Goods and Services - Notice of Award (Submissions)

Name Project Description
veranoae Notice of Award for RFQ 2025-06-028
veranoae Notice of Award for RFQ 2025-06-026
julianorl 25GDQ0002 NOA and BAC RESO
melendezvl
Supply and Delivery of Consolidated Inventory/Common Office Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro.
melendezvl
Supply and Delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) along Asuncion-San Isidro-Laak-Veruela Road (S01377MN) Sta. K1492+(-) 950 – K1526+593, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro.
alcedojlr
P.R. No. 2025-06-0069 - Procurement of Printer Toner, Drum Cartridge and Printer Maintenance Box for use in the District Office, DPWH-Aklan DEO
alcedojlr
P.R. No. 2025-06-0068 - Procurement of Marker (White Board and Permanent) and White Board to be used in various maintenance activities, Aklan East and West road section, DPWH-Aklan DEO
garbanzosjb
PR NO. 2025-05-050-NOA-Procurement of Office Supplies for use in the Conduct of Feasibility Study/Preliminary and Detailed Engineering – Regionwide/Nationwide -Roads and Bridges – Road Condition and Inventory Surveys, Roughness Surveys, VOC/RUC Surveys and Technology Enhancement for RBIA – Road Conversion Evaluation Survey in Neg. Occ. 4th District Engineering Office
carilloed
Supply & Delivery of Road Signages for use in
Replacement of Faded and Damaged Chevron along
Sarangani – Davao del Sur Coastal Road K1701+000
– K1730+000, Glan Section, Sarangani Province
melendezvl
Supply and Delivery of Materials for use in Activity 503 (Indirect Cost, Work or Expenses) Bridge & Structure Maintenance, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro
1 Maharlika Highway (S00126MN), K1417+756 – K1445+1058
2. Surigao-Davao Coastal Road (S01376MN), K1781+(-)586 -k1821+200
3. Asuncion-San Isidro-Laak-Veruela Road (S01377MN), K1492+(-)950-K1526+593
4. Nabunturan-Mainit Park Road, (S00137MN), K1425+(-)110 – K1434+718

asisaa 25GID0006 - NOTICE OF AWARD
buquegrd
Purchase, Installation/Application of Road Safety Facilities (Roadway Lighting) along Kabugao-Pudtol-Luna-Cagayan Boundary Road
buquegrd
Supply and Delivery of Unmaned Aerial Vehicle (UAV) with GNSS-Multirotor (Survey Grade) for Use of Planning and Design Section
melendezvl
Supply and Delivery of Fuel (Diesel) for use in Activity 111 (Premix Patching Bituminous Pavement) along Asuncion - San Isidro - Laak - Veruela Road (S01377MN) K1492+(-)950 - K1526+593, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro.
melendezvl
Supply and Delivery of Materials for use in Activity 503 (Indirect Cost, Work or Expenses) for Maintenance Roadside Workers, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro
1. Maharlika Highway, (S00126MN) Sta. K1417+756 – K1445+1058
2. Surigao-Davao Coastal Road (S01376MN), Sta. K1781+(-)586 - K1821+200
3. Asuncion-San Isidro-Laak-Veruela Road (S01377MN), Sta. K1492+(-)950-K1526+593
4. Nabunturan-Mainit Park Road (S00137MN), Sta. K1425+(-) 110 – K1434+718
asisaa 25GID0021 - NOTICE OF AWARD
melendezvl
Supply and Delivery of Materials for use in Activity 302 - Reflective Thermoplastic Stripping Materials (Centerline and Lane Line Repainting) at Maharlika Highway, K1417+756 - K1445+1058 w/ Exceptions, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro.
dejongre RFQ No. 2025-05-0006 Procurement of ICT Equipment under the Maintenance Section
dejongre RFQ No. 2025-05-0006 Procurement of ICT Equipment under the Maintenance Section
manligoyot
Notice of Award for 25GLF0038 - Security Services in the DPWH First DEO, Baganga, Davao Oriental (for Six (6) months contract from July 1, 2025 to December 31, 2025)
melendezvl
Supply and Delivery of Materials for use in Activity 111 (Premix Patching Bituminous Pavement) along Montevista-Compostela-New Bataan-Maragusan-Mati Bdry. Road (S00136MN) K1494+(-)514 - K1498+000 w/ Exceptions, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro.
garbanzosjb
PR NO. 2025-05-046-NOA-Procurement of Office Supplies for use in Maintenance Services for Automated and Manual Traffic Data Collection Program at 4th Negros Occidental Engineering District
lomocsomj
BAC RESOLUTION - Supply & delivery of 600 bags Thermoplastic Paint (White) & twelve (12) other items for use in the repainting of Roads, Bridges, Signages and Guardrails along DSR, DCVBR, SCPTR, BKR and BMR areas
lomocsomj
NOA - Supply & delivery of 600 bags Thermoplastic Paint (White) & twelve (12) other items for use in the repainting of Roads, Bridges, Signages and Guardrails along DSR, DCVBR, SCPTR, BKR and BMR areas
rimandomn 25GPE0020 - Notice of Award
carilloed
Supply & Delivery of vehicle parts including Labor
for use in Repair of Service Vehicle H1-7985 (0448-
251810) assigned at Maintenance Section, Sarangani District Engineering Office, Sarangani Province
carilloed
Supply & Delivery of Seat Cover for use of Service
Vehicles and Equipment assigned at Maintenance
Section, Sarangani District Engineering Office,
Alabel, Sarangani Province
lazaroes BAC RESO and Notice of Award for Contract ID No. 25GOE0029
lazaroes BAC RESO and Notice of Award for Contract ID No. 25GOE0028
cruzpg
Notice of Award and Bac Resolution of Award
Purchase Request No: 25-05-0080
Procurement of Office Supplies and Office Equipment for use at the Resident Auditor and Various Section, this Office,

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