Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-03-21 11:07 | rondatoya |
Notice of Award for Request for Quotation No. 21GOH0090 RFQ : Proposed Purchase of Materials for the Repair of Damaged Center Island/Plantbox, Sidewalk and Curbs and Gutter along Various National Roads within SMDEO Jurisdiction (Pasay City |
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| 2022-03-21 10:44 | rondatoya |
Notice of Award for Request for Quotation Np. 22GOH0005 RFQ : Purchase of Spare Parts of Kyocera Xerox Machine for Use of Maintenance Section |
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| 2022-03-21 10:43 | calaramocja |
NOTICE OF AWARD: 03-PR-2022-0003 PURCHASE OF FUEL (XCS) FOR USE OF MAINTENANCE SECTION |
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| 2022-03-21 10:38 | calaramocja |
NOTICE OF AWARD: 03-PR-2022-0002 SUPPLY & DELIVERY FOR THE REPLACEMENT OF DAMAGED PCCP ALONG AYAGA-STA. MARCELA-FLORA-LASAM ROAD,K0672+638.5-K0672+665.5,K0672+670-K0672+683.5,K0677+797.5-K0677+811,K0678+306-K0678+333,K0678+310.5-K0678+324 AND K0679+409.5-K0679+418.5 AND CLAVERIA-CALANASAN-KABUGAO ROAD, K0693+580-K0693+598, STA MARCELA AND CALANASAN, APAYAO 2. SUPPLY & DELIVERY OF MATERIALS FOR THE INSTALLATION OF DISTRICT HIGHWAY BOUNDARY ALONG VARIOUS ROAD SECTION |
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| 2022-03-21 10:32 | calaramocja |
NOTICE OF AWARD: 02-PR-2022-0001 SUPPLY AND DELIVERY OF REFLECTORIZED TRAFFIC PAINT MATERIALS FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG 1. AYAGA-STA MARCELA-FLORA-LASAM ROAD, K0672+000-K0674+000 2. APAYAO (CALANASAN)-ILOCOS NORTE ROAD, K0608 + (-722)-K0608+000 3. CLAVERIA-CALANASAN-KABUGAO ROAD, K0655+420-K0656+000 AND K0690+000-K0691+000 4. KABUGAO-PUDTOL-LUNA-CAGAYAN BRDY. ROAD, K0641+000-K0642+000 AND K0670+000-K0671+000, STA. MARCELA, FLORA, CALANASAN, PUDTOL, AND LUNA, APAYAO |
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| 2022-03-21 10:25 | banayrs | PR NO. 2021-12-130-NOA | |||
| 2022-03-21 10:19 | abayajm | Notice of Award and BAC Resolution for RFQ No. 2022-02-0014 | |||
| 2022-03-21 10:08 | paradiangvp | 22GHI0006 PO # 22-03-010 NOTICE OF AWARD | |||
| 2022-03-19 09:08 | gomezcl | NOTICE OF AWARD - 20-11-107 | |||
| 2022-03-18 17:00 | manaloeec |
22GCJ0020 -Supply and Delivery of Office Equipment for use in the Maintenance, Repair and Rehabilitation of Infrastructure and other Related Activities-Maintenance Services for Automated Traffic Data Collection Program |
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| 2022-03-18 16:59 | manaloeec | 22GCJ0019 -Supply and Delivery of Office Equipment | |||
| 2022-03-18 16:58 | manaloeec | 22GCJ0018 - Supply and Delivery of IT Supplies and Consumables. | |||
| 2022-03-18 16:57 | manaloeec | 22GCJ0017 - Supply and Delivery of Common Office Supplies. | |||
| 2022-03-18 16:55 | calinaomjj |
Contract ID No. 21GP00098 - Procurement of Toner and Drum Cartridges for use of Public Information Staff (Newsletter and Annual Report) |
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| 2022-03-18 16:46 | calinaomjj |
Contract ID No. 21GP00102 - Procurement of Service Vehicle Accessories for use of one (1) unit Nissan Navara 4x2 Pick-up Model 2021 with Plate No. NEW-7875 assigned at the Office of the Regional Director |
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| 2022-03-18 16:41 | calinaomjj |
Contract ID No. 21GP00103 - Procurement of Bed Linens for use at the Secretary's Cottage |
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| 2022-03-18 16:28 | calinaomjj |
Contract ID No. 21GP00114 - Procurement of Training Materials to be used during the 18-day campaign to End-Violence Against Women (November 25 - December 12, 2021) |
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| 2022-03-18 16:21 | caballeroabjr |
NOA&BACRES PR NO. 10-094-21 (22GLB0005) ZJN DEVELOPMENT CONSTRUCTION AND SUPPLY CORPORATION |
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| 2022-03-18 16:20 | calinaomjj |
Contract ID No. 21GP00111 - Procurement of Various Hardware Materials (A) for use of General Services Unit in repainting of the 2nd floor rooms and guard house at the Secretary's Cottage, and (B) for use in the repair of shade and guard house roofing at the Rosal Cottage |
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| 2022-03-18 16:19 | caballeroabjr |
NOA&BACRES PR NO. 12-146-2021 (21GLB0140) LOVE YOUNG CONST. SUPPLY |
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| 2022-03-18 16:17 | caballeroabjr |
NOA&BACRES PR NO. 12-142-2021 (21GLB0144) LOVE YOUNG CONST. SUPPLY |
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| 2022-03-18 16:15 | caballeroabjr |
NOA&BACRES PR NO. 12-124-2021 (21GLB0130) LOVE YOUNG CONST. SUPPLY |
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| 2022-03-18 16:12 | calinaomjj |
Contract ID No. 22GP00011 - Procurement of Coffee Machine for use at the Office of the Regional Director |
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| 2022-03-18 16:11 | caballeroabjr |
NOA&BACRES PR NO. 11-114-2021 (21GLB0110) MARK ANTHONY CONSTRUCTION & SUPPLY |
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| 2022-03-18 16:04 | vallesrm | 20221-01-0012 (Notice Of Award) | |||
| 2022-03-18 16:04 | calinaomjj |
Contract ID No. 22GP00010 - Procurement of IT Equipment for use of Quality Assurance and Hydrology Division |
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| 2022-03-18 15:55 | calinaomjj |
Contract ID No. 22GP00008 - Procurement of COVID-19 Antigen Test Kit for use of DPWH-CAR Regional Office Personnel's Medical and Diagnostic Purposes |
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| 2022-03-18 15:50 | calinaomjj |
Contract ID No. 22GP00007 - Procurement of Fogging Solution for use in disinfecting and sanitizing of DPWH-CAR Regional Office and Triage Area |
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| 2022-03-18 15:50 | caballeroabjr |
NOA&BACRES PR NO. 11-113-2021 (21GLB0109) ZJN DEVELOPMENT & SUPPLY CORPORATION |
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| 2022-03-18 15:46 | caballeroabjr |
NOA&BACRES PR NO. 02-027-A-2022 (22GLB0026) PG MICRO WORLD COMPUTERS |