Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2022-01-14 14:43 | tupasrb |
21GGH0101 – Purchase of Fine Aggregates, Boulders and Portland Cement to be used in Improvement of Slope Protection in our Area of Jurisdiction |
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| 2022-01-14 14:43 | tupasrb |
21GGH0100 – Purchase of Warning Sign (Accident Prone Area) Rough Lumber and 2ft. by 3 ft. Tarpaulin (Road Work Ahead) to be used in different road sections of Iloilo 3rd DEO |
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| 2022-01-14 14:37 | tupasrb |
21GGH0099 – Purchase of Portland Cement, Sand and Gravel to be used in reblocking of concrete pavement in our area of jurisdictions |
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| 2022-01-14 14:37 | bandolispj |
21GKK0019- Supply and Delivery of Consumable Supplies for Fuji Xerox DCS C2020 and SC2020 to be used at Record Unit, BAC-TWG, MONITORING, QA, MAINTENANCE, PDS, CONSTS. SECTION |
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| 2022-01-14 14:37 | tupasrb |
21GGH0098 – Purchase of Raincoat, Hardhat & Flashlight for use by DPWH Personnel in Performing Duties in Ground |
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| 2022-01-14 14:37 | tupasrb |
21GGH0097 – Purchase of Various Equipment and Supplies for the use in Preparation of Right of Way Action Plan and Environmental Impact Assessment |
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| 2022-01-14 14:37 | tupasrb |
21GGH0095 – Purchase of various Spare Parts and Lubricants for the Repair and Maintenance of various Service Vehicles and Equipment assigned in this Office (Maintenance Section) |
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| 2022-01-14 14:32 | tupasrb |
21GGH0094 – Purchase of 15,354 liters diesel fuel for use of various Service Vehicles Assigned in this Office (Construction Section and Quality Assurance Section) |
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| 2022-01-14 14:30 | tupasrb |
21GGH0093 – Purchase of various Spare Parts, Lubricants, Tires and Batteries for the Repair and Maintenance of various Service Vehicles and Equipment assigned in this Office Line 1: Purchase of various Spare Parts for use in various Equipment and Service Vehicles assigned in this Office --------------------------- P170,276.80 Line 2: Purchase of Tires and Battery for use in various Equipment and Service Vehicles assigned in this Office -------------------------- P 192,880.00 Line 3: Purchase of Tire and Spare Parts for use in various Equipment and Service Vehicles assigned in this Office -------------------------- P 103,680.00 Line 4: Purchase of Spare Parts and Lubricant for use in various Equipment and Service Vehicles assigned in this Office ------------ P 95,250.00 Line 5: Purchase of Tires and Battery for use in Various Equipment and Service Vehicles assigned in this Office -------------------------- P 259, 740.00 Line 6: Purchase of Spare Parts for use in various Equipment and Service Vehicles assigned in this Office --------------------------- P 123,370.00 |
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| 2022-01-14 14:17 | bandolispj |
21GKK0018- Supply and Delivery of Materials to be used for Repair/Maint. Of DPWH Building Multi-Purpose Building (Phase II), Brgy. 26, Saa Estate, Gingoog City |
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| 2022-01-14 13:48 | tupasrb |
21GGH0091 – Purchase of 1,923L Fuel for the use in various Service Vehicles assigned in Planning and Design Section of this Office |
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| 2022-01-14 13:48 | tupasrb |
21GGH0090 – Purchase of various Equipment and Office Supplies for use in this Office Line 1: Purchase of various Equipment and Office Supplies for use in Road and Bridge Information Application (RBIA) -----------------------------------------------------------------– P 429,000.00 Line 2: Purchase of bond paper for use Bridge management System (BMS) and Validation program – P 14,289.00 Line 3: Purchase of Alcohol for use in Road Slope Management (RSM) - Inventory, Validation and other related activities FY 2021 -------------------------------------------------- P 6,439.00 Line 4: Purchase of various Office Supplies for use in Multi-Year Planning and Scheduling (MYPS) and Validation Program FY 2021 -------------------------------------------------- P 68,178.00 Line 5: Purchase of various Equipment and Supplies for use in Preparation of Right of Way Action Plan and Environmental Impact Assessment (EIA) ----------------- P 341,773.00 |
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| 2022-01-14 11:53 | melendezvl |
PR 2021-09-115 Supply and Delivery of Computer/I.T. Equipment and Accessories, for use in the Office of the Construction Section DPWH – DEO, Nabunturan, Davao de Oro Province |
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| 2022-01-14 11:44 | melendezvl |
PR 2021-09-118 Supply and Delivery of Fuel (Diesel) for use in the Construction Section DPWH-DEO, Nabunturan, Davao de Oro in the Implementation of Projects |
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| 2022-01-14 11:39 | melendezvl |
PR 2021-08-113 Supply and Delivery of Computer I.T. Equipment and Accessories and Safety and Occupational Products for the use in the Office of the Planning Section DPWH-DEO, Nabunturan, Davao de Oro (EMB/PDE) |
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| 2022-01-14 11:36 | barrosomtr |
NOA-RFQ No. 2021-10-129-0109 - Supply and Delivery of IT Equipment and Accessories for 4th Quarter of CY 2021 of Human Resource and Administrative Section. |
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| 2022-01-14 10:49 | barrosomtr |
NOA-RFQ No. 2021-11-149-0103 - Supply and Delivery of Office Supplies (Common Office and Common Janitorial Supplies for 4th Quarter of CY 2021 for Finance Section |
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| 2022-01-14 10:58 | tuanoraa | NOTICE OF AWARD FOR CID# 2021-04-010 (21GIE0010) GRC MARKETING | |||
| 2022-01-14 10:36 | paradiangvp | 21GHI0056 RFQ # 2021-12-102 NOTICE OF AWARD | |||
| 2022-01-14 10:19 | barrosomtr |
NOA-RFQ No. 2021-11-154-0112 - Supply and Delivery of Information Technology for 4th Quarter of CY 2021 of Planning & Design Section |
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| 2022-01-14 09:27 | friasst | NOTICE OF AWARD PR NO. 21-12-198 | |||
| 2022-01-14 09:24 | dalisayrv |
NOA & BAC Resolution for RFQ PR No. 21-12-110: Procurement of Desktop for ADE's Office |
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| 2022-01-14 09:10 | dalisayrv |
NOA & BAC Resolution for RFQ PR No. 21-12-102: Use in Improvement of DPWH Magdiwang Sub-Office |
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| 2022-01-14 08:59 | dalisayrv |
NOA & BAC Resolution for RFQ PR No. 21-12-098: For use in Replacement of Existing Shattered Concrete Pavement along Tablas Island |
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| 2022-01-14 08:45 | dalisayrv |
NOA & BAC Resolution for RFQ PR No. 21-12-097: For use in Act. 401 - Initial Response to Emergencies-Roads (Road safety Warning Signs) at Tablas Sibuyan and Romblon Island |
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| 2022-01-13 17:42 | portulano |
NOA - PR No. 21GI00027 - Termite control services of the DPWH Regional Office VIII Compound, Baras, Palo, Leyte |
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| 2022-01-13 16:57 | dalisayrv |
NOA & BAC Resolution for RFQ PR No. 21-12-096: For use in Act. 41X - Emergency Projects (Bridges) - Repair/Maintenance of Damaged Abutment of Cantingas Bridge III, Abutment B along Sibuyan Circumferential Road |
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| 2022-01-13 16:47 | dalisayrv |
NOA & BAC Resolution for RFQ PR No. 21-12-091: For use in Repair of Romblon DPWH Sub-Office located at Romblon, Romblon |
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| 2022-01-13 16:46 | rullmg |
21GGM0044 - Procurement of various Construction Materials for use in the Repair and Maintenance of National Roads and Bridges within the district, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental |
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| 2022-01-13 16:35 | rullmg |
21GGM0043 - Procurement of LPG Cylinder for use in the Thermoplastic Paint Application for the Rehabilitation/Maintanance of National Road along Bacolod South Road, K0124+000 - K0132+000 w/ exc., Brgy. Masaling - Brgy. Caliling, Cauayan, Negros Occidental. |