Goods and Services - Notice of Award (Submissions)

Notice of Award and Resolution of Award for Request for Quotation No. 23GOH0033 RFQ : Purchase of Materials for the Repair of Damaged Center Island/Plantbox, Sidewalk and Curbs & Gutter within SMDEO Jurisdiction, Manila

Philcopy Corporation; P.R. No. 2023-04-048 dated 04/27/2023: Procurement of Consumables for Kyocera Taskalfa 4053ci Photocopier, for use in the operation of the DPWH R.O. XI, Davao City

Copylandia Office Systems Corporation; P.R. No. 2023-04-051 dated 04/27/2023: Procurement of Parts & Accessories for Develop Ineo 367, +3350i and +3351 Photocopiers, for use in the operation of the DPWH R.O. XI, Davao CIty

P.R. # 23ODGS-0087 For the repair and maint. Of National roads & bridges within Caloocan City & Valenzuela City Calendar Year, 2023 for the purchase of Asphaltic Materials (Cold Laid) for the months of April to June, 2023

P.R. # 23ODGS-0088 Penetration Asphalt, 60/70 for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, Calendar Year 2023 for Work Categories #10 & 12 (Activities 111,112,121 & 122) for the Months of April to June, 2023

Philcopy Corporation; P.R. No. 2023-04-051 dated 04/27/2023: Procurement of Parts & Accessories for Kyocera Taskalfa 4500i, FS-6525MFP, 4053ci, M2540DN/L and 6052ci Photocopiers, for use in the operation of the DPWH R.O. XI, Davao City

P.R. # 23ODGS-0091 For the repair and maint. Of National roads & bridges within Caloocan City & Valenzuela City C.Y. 2023 for work Category No.18 Repainting of Faded Pavement Markings for the months of April to June, 2023

P.R. # 23ODGS-0097 Purchase of Supplies & Materials for COVID-19 Prevention & Response Items

23GGH0025 – Purchase of Spare Parts for use in Various Equipment and Service Vehicle assigned in this Office

Notice of Award and Resolution of Award for Request for Quotation No. 23GOH0035 RFQ : Estimated Cost for the Purchase of Materials Needed for the Forthcoming Araw ng Watawat on May 28, 2023 at Imus Cavite and other Materials Needed for the Various Events of Physical Arrangement Unit

ZHI Venus Industrial Supply; RFQ No. 2023-04-018; P.R. No. 2023-04-031 dated 04/05/2023: Procurement of Plumbing Supplies and Materials, for use in the Plumbing Maintenance under Administrative Division, DPWH R.O. XI, Davao City

Cougar Industrial Sales; RFQ No. 2023-05-019; P.R. No. 2023-04-043 dated 04/24/2023: Procurement of One (1) Job Order: for Pull-out/Replace of Tires/Servicing of worn out parts including Labor and Materials (outside repair), for use in the government vehicle with Plate No. AAG-3799 with DPWH No. H1-9101 (Chevrolet Trailblazer), assigned at the Construction Division, DPWH R.O. XI, Davao City