Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2022-03-01 08:59 banayjt
21GMD0039 Procurement of Fuel & Lubricants for use in Planning & Design Section for the 3rd Quarter of 2021
2022-03-01 08:57 banayjt
21GMD0038 Procurement of (diesel) for use in Quality Assurance Section for the 3rd Quarter of 2021
2022-03-01 08:54 banayjt
21GMD0037 Rental of Service Vehicle for Topographic Survey of Various Proposed Project for the Month of July 16-30, 2021
2022-03-01 08:52 banayjt
21GMD0036 Rental of Service for Topographic Survey of various Proposed Project for the Month of July 1-15, 2021
2022-03-01 08:47 banayjt
21GMD0033 Procurement of Fuel and Lubricants for use in Construction Section for the 2nd Quarter of 2021
2022-03-01 08:47 raborja
21GAA0090: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF ROADS ALONG MANILA NORTH ROAD (S00034LZ), K0489+100, K0494+591 & K0497+530, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 08:44 banayjt
21GMD0032 Procurement of Fuel for use in Quality Assurance Section for the 2nd Quarter of 2021
2022-03-01 08:43 raborja
21GAA0089: PROCUREMENT OF OFFICE SUPPLIES FOR USE OF AT PLANNING AND DESIGN SECTION (PDE), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 08:41 raborja
21GAA0088: PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 08:40 banayjt
21GMD0031 Procurement of Fuel & Lubricants for use in Planning & Design Section for the 2nd Quarter of 2021
2022-03-01 08:38 banayjt
21GMD0030 Procurement of various office supplies, Common Janitorial Supplies, Furniture and Fixtures, Computer & IT Consumables for use in Auditor's Office
2022-03-01 08:37 raborja
21GAA0086: PROCUREMENT OF MULTI-FUNCTION INKJET PLOTTER (24") FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 08:35 raborja
21GAA0084: PROCUREMENT OF SPARE PARTS FOR USE IN THE CORRECTIVE MAINTENANCE OF SERVICE VEHICLES; FORD FIERRA, HI-1134(SBP 361) AND MITSUBISHI L200, MDL. 1991, HI-4330 (SDN 760) ASSSIGNED AT DPWH-INFDEO: NOTICE OF AWARD
2022-03-01 08:35 banayjt
21GMD0029 Procurement of Various Spare Parts for use in Planning and Design Vehicles (2nd Quarter of 2021)
2022-03-01 08:32 raborja
21GAA0080:PROCUREMENT OF KEYBOARD & MOUSE, EXTERNAL HARD DRIVE, STEEL TAPE AND MEASURING TAPE FOR USE AT CONST. SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 08:32 banayjt
21GMD0028 Rental of Service Vehicle for Environmental Impact
Assessment and ROW Action for the month of June 1-15, 2021 and June 16-30, 2021
2022-03-01 08:21 banayjt
21GMD0026 Procurement of toner (free use printer) for use in Administrative Section (Personnel unit, Cashier Unit and Supply Unit) (2nd Quarter of 2021)
2022-03-01 05:52 raborja
21GAA0079:PROCUREMENT OF DESKTOP COMPUTERS (SPECIALIZED APPLICATIONS SOFTWARE USE) FOR USE AT CONST. SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 05:48 raborja
21GAA0078:PROCUREMENT OF OIL FILTER, FUEL FILTER, AIR FILTER ELEMENT, CABIN FILTER ELEMENT/AIRCON FILTER
ELEMENT, BRAKE PADS, BRAKE SHOE, BRAKE CLEANER,BRAKE FLUID, ENGINE COLLANT & GEAR OILS FOR USE OF
VARIOUS SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 05:44 raborja
21GAA0076: PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 05:41 raborja
21GAA0075: PROCUREMENT OF GASOLINE UNLEADED FOR USE OF CHAINSAW, GRASSCUTTER AND OTHER EQUIPMENTS OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE: NOTICE OF AWARD
2022-03-01 00:14 nunezeb
Procurement of IT Equipment to be used for encoding, application use and for virtual meeting of DPWH Employee
2022-03-01 00:12 nunezeb
Procurement of Fuel, Gasoline, and Lubricants Products to be used in Service Vehicles, heavy Equipment and other maintenance materials pursuant to GPPB Resolution No. 05-2018
2022-03-01 00:05 nunezeb
Purchase of Construction Materials for use in the Maintenance , Repair and Rehabilitation of Infrastructures Facilities and other Related Activities - Routine Maintenance of National Roads & Bridges within 2nd District of Albay
2022-02-28 23:55 nunezeb
Procurement of Commonly Used supplies, Janitorial supplies/Materials and IT Supplies/Consumables for the 3rd and 4th quarter of calendar Year 2021
2022-02-28 23:54 nunezeb
Procurement of construction materials to be used in (1) Repair and maintenance of national road along Legazpi City Punta De Jesus Road, K0 529+(-131) - K0 579+191, Manito, Albay (2) Repair and Maintenance of slope protection along Padang bridge - Approach (LS), K0 537+958, Legazpi City (3)Repair and Rehabilitation of Drainage system along daang maharlika, K0 526+800 - K0 527+000, K0 528+500 - K0528+500, Daraga, Albay (4) Repair and Rehabilitation of Slope Protection along Daang Maharlika, K0 513+(544) - K0 532+452, Legazpi City, Daraga, Albay & Manito, Albay (5) Repair and Maintenance of Slope Protection along Legazpi city Punta de Jesus Road, Buyo Br. # 3 - Approach (LS) K0 565+176.
2022-02-28 23:46 nunezeb
Procurement of Supplies to be Used in Heavy Equipment assigned at Maintenance Section
2022-02-28 23:45 nunezeb
Purchase of Supplies to be used in the Conduct of Preliminary Detailed Engineering (PDE) Activities for the projects and proposed projects, Reconnaissance, Socio-Economic and Linear Mapping Survey
2022-02-28 23:40 nunezeb
Purchase of Construction Materials for use in the Maintenance, Repair and Reahabilitation of Infrastructure Facilities and Other Activities - Routine maintenance of national Roads & bridges within 2nd
2022-02-28 23:39 nunezeb
Purchase of IT Supplies Consumables and Spare Parts for use in Canon Printer Machine

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