Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2021-12-07 10:48 asisaa 21GID0039 - NOTICE OF AWARD
2021-12-07 10:42 ligutaneg
P.R. # 21GSOD-0186 C.Y. 2021 Operation of the ANTI-Truck Overloading Mobile Enforcement in San Jose-Novaliches Road, Barangay 185, Caloocan City
2021-12-07 10:33 arinduquelf NOA for RFQ No. 21GRFQCL0013
2021-12-07 10:06 ligutaneg
P.R. # 21GSOD-0162 Brake Shoe Spring and other Spare Parts for use in the repair and preventive maintenance of various equipment of various equipment of this Office
2021-12-07 09:52 ligutaneg
P.R. # 21GSOD-0169 Door Handle and other Spare Parts for the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City, For use in the Repair and Preventive Maintenance of various equipment of this Office
2021-12-07 09:42 calinaomjj
Contract ID No. 21GP00092 – Procurement of Security Services for Day and Night Shift of DPWH-CAR Regional Office & Cottages and DPWH Area Equipment Services for 12 months (CY 2021 – CY 2022)
2021-12-07 09:40 calinaomjj
Contract ID No. 21GP00094 – Procurement of Various Office Supplies & Equipment/Devices, Janitorial Supplies, and CoVID-19 Response Items for use of the following Divisions and Offices: Office of the Regional Director, Office of the Assistant Regional Director, Administrative Division, BAC, BBKNTR Unit, COA, Equipment Management Division, Finance Division, Construction Division, Maintenance Division, Information and Communication Technology Staff, Quality Assurance & Hydrology Division, JICA, ROWALD, Public Affairs and Information Staff for the 4th quarter of CY 2021 in relation to pre-construction activities and construction project management , testing and quality control and in view of DPWH S.P. No. 13 of FY 2021 SAA referring to MOOE, which is an allowed charge against the authorized percentage of the project cost
2021-12-07 09:34 sarabusingdcj NOA 2021-06-0064 PROCUREMENT OF CUSTOMIZED BLINDS
2021-12-07 09:30 ligutaneg
P.R. 21GSOD-0177 Mylar Film, 24x20, 100 microns and other Items for use of Construction Section, MM3rdDEO
2021-12-07 08:50 ligutaneg
P.R. # 21GSOD-0174 Boulders (15-25 kgs.) For the repair and maintenance of Flood Control Walls in various Creek in Valenzuela City, Calendar Year, 2021 4th Quarter (November-December)
2021-12-07 08:36 ligutaneg
P.R. # 21GSOD-0160 Heavy Duty Full Colour Copier for use of Planning & Design Section
2021-12-07 08:07 elumbaringfjl NOA FOR PR 21-09-114
2021-12-07 08:06 elumbaringfjl NOA FOR PR 21-10-122
2021-12-07 08:01 elumbaringfjl NOA FOR PR 21-10-132
2021-12-06 19:40 acuestambp 21GGG0131 - Notice of Award
2021-12-06 17:08 geptert
Notice of Award for PR. No. 2021-05-057, 2021-05-067, 2021-05-078 and 2021-05-082
2021-12-06 16:55 elumbaringfjl NOA FOR PR 21-10-129
2021-12-06 16:55 elumbaringfjl NOA FOR PR 21-10-120
2021-12-06 16:54 pancitorc RFQ for PR 2021-09-0127- Procurement of Construction Materials
2021-12-06 16:53 elumbaringfjl NOA FOR PR 21-10-128
2021-12-06 16:52 elumbaringfjl NOA FOR PR 21-10-126
2021-12-06 16:51 elumbaringfjl NOA FOR PR 21-09-113
2021-12-06 16:40 cavansa NOA FOR PR 21-09-103
2021-12-06 16:38 cavansa NOA FOR PR 21-10-125
2021-12-06 16:30 buenaaguaar
21GFG0029 - Notice of Award - Procurement of Service Vehicle for use in various maintenance activities
2021-12-06 16:08 salibadra Notice of Award for Contract ID No. 21GBC0014
2021-12-06 15:45 acuestambp 21GGG0132 - Notice of Award
2021-12-06 15:44 acuestambp 21GGG0132 - Notice of Award
2021-12-06 14:43 rondatoya
Notice of Award for 21GOH0070 RFW : Purchase of Various Toner for TASKALFA 4053CI for Use of Procurement Unit
2021-12-06 14:28 pancitorc RFQ for PR 2021-09-0136- Procurement of Wireless Conference System

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