Goods and Services - Notice of Award (Submissions)

Name Project Description
pascualet
PR 2023-04-032 Supply and Delivery of Spare Parts for Multi Purpose Van Hino XZU320L H1-8136 JM7151, Multi Purpose Van Hino XZU320L H1-8133 JM7157, Multi Purpose Van Hino XZU320L H1-8134 JM6429, Multi Purpose Van Hino XZU320L H1-8135 JM7158, Multi Purpose Van Hino XZU320L H1-8138 JM7023, Multi Purpose Van Hino XZU320L H1-8137 JM7159 Office of the District Engineer, DPWH – 2nd District Engineering Office, Compostela, Davao de Oro
pascualet
PR 2023-04-031 Supply, Delivery and Administering of Drug Test Kit for use in Drug Testing of DPWH 2nd District Engineering Office, Davao de Oro Employees, Compostela, Davao de Oro
deocarm
P.R. 2023-05-0047 - Supply of Generator Set in support for the Coring Machine to be used in conducting Coring Test for various infra projects, this district, Bacolod City District Engineering Office
deocarm
P.R. 2023-05-0045 - Purchase of Office Furniture and Fixtures for use in various Sections and Units of DPWH-Bacolod City District Engineering Office
gomezcl NOTICE OF AWARD - 23-05-024
orojs
Notice of Award and BAC Resolution for Contract ID No. SH-008-2023 - Procurement and Delivery of Information and Communication Technology Accessories to be Used in the Procurement Unit in Relation with the Procurement Related Activities
orojs
Notice of Award and BAC Resolution for Contract ID No. SH-007-2023 - Procurement and Delivery of Spare Parts for Printer Ineo+368 to be Used in the Planning and Design Section
orojs
Notice of Award and BAC Resolution for Contract ID No. SH-006-2023 - Procurement of Spare Parts for Service Vehicle Isuzu DMAX FDM-8649 Assigned in the Admin Section DPWH Capiz 1st Engineering District Office
llaraba 22GB014, Notice of Award
samidanea
RFQ NO. 2023-05-001 - PR No. 2023-05-094 - PURCHASE OF MATERIALS FOR USE IN THE REPAIR OF DAMAGED PIPELINES AT THE MAINTENANCE GUEST/STAFF HOUSE/DE'S QUARTERS (AES)
llaraba 22GB012, Notice of Award
llaraba 21GB0115, Notice of Award
yescacjg
Notice of Award for 23GGE17 – P.R. No. 2023-05-020 - Purchase of spareparts and materials for use in the repair of various photocopiers in this Office
banayjt NOA FOR 23GMD0020
banayjt NOA FOR 23GMD0019
banayjt NOA FOR 23GMD0018
banayjt NOA FOR 23GMD0017
banayjt NOA FOR 23GMD0016
banayjt NOA for 23GMD0012
banayjt NOA for 23GMD0011
sullarjo
P.R. No. 2023-05-0025 Procurement of Fire Fighting and Rescue & Safety Equipment
banayjt NOA for 23GMD0010
banayjt NOA for 23GMD0009
banayjt NOA for 23GMD0009
banayjt NOA for 23GMD0004
gomezcl NOTICE OF AWARD - 23-03-016
gomezcl NOTICE OF AWARD - 23-03-015
olanorb NOA RFQ no. 2023-05-006 (SVP)
olanorb NOA RFQ no. 2023-05-005 (SVP)
ytacap NOTICE OF AWARD FOR CONTRACT ID # 23GNH0002

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