Goods and Services - Notice of Award (Submissions)

Name Project Description
alegrewg
22GIB0028 - Purchase/Delivery for Paints for use in the repainting of railings and permanent bridges along Eastern Samar Road Network
alegrewg
22GIB0024 - Purchase/Delivery of Asphalt for use in the Crack and Joint Sealing along Eastern Samar Road Network
alegrewg
22GIB0021 - Purchase/Delivery for Paints for use in the repainting of railings along Eastern Samar Road Network
alegrewg
22GIB0020 - Purchase/Delivery Thermoplastic Paints use in the Repainting of Centerlines and Edgelines along Eastern Samar Road Network
alegrewg
22GIB0019 - Purchase of Fuel for use of various DPWH vehicles and Heavy Equipment
deocarm 2022-12-0070 NOA
daguitlp Notice of Award and BAC Resolution - X6-22-09-359 Lot 2
daguitlp Notice of Award and BAC Resolution - X6-22-09-359 Lot 1
daguitlp Notice of Award and BAC Resolution - X2-21-04-129 Lot 3
daguitlp Notice of Award and BAC Resolution - X2-21-04-129 Lot 2
daguitlp Notice of Award and BAC Resolution - X2-21-04-129 Lot 1
daguitlp Notice of Award and BAC Resolution - X2-22-11-480 A
deocarm 2022-12-0068 NOA
melendezvl
22GLA0019 (PR No. 2022-09-111 dated 9/16/2022), Supply and Delivery of Consolidated Printer Consumables, for use in the Office of the District Engineer, DPWH 1st DEO, Nabunturan, Davao de Oro
vallesrm 2022-12-0249 NOTICE OF AWARD
deocarm 2022-12-0066 NOA
abetoagg
SICCION MARKETING, INC. - Contract ID No. 22GZ00055, Supply, Delivery and Installation of New Soil and Cement Equipment for Use of DPWH-BRS, MTD
deocarm 2022-12-0064 NOA
abetoagg
JOZETH TRADING - RFQ No.C-0708-0417-22, Procurement of Audio and Visual Equipment
deocarm 2022-11-0062 NOA LOT 1
deocarm 22GGO07 NOA
sullarjo 22GSNA0007 NOTICE OF AWARD & RESOLUTION RECOMMEND AWARD
manaloeec
23GCJ0004-Supply of Diesel Fuel for the Operation of Service Vehicles under the Quality Assurance Section for the month of January to March 2023.
manaloeec
23GCJ0002 - Supply of Diesel Fuel for the
Operation of Service Vehicles under the Planning and Design Section for the month of January to March 2023.
manaloeec
23GCJ0001 - Supply of Diesel Fuel for the
Operation of Service Vehicles under the Construction Section for the month of January to March 2023.
melendezvl
PR 2022-11-013 Supply and Delivery of Unforeseen Expenditures (Engineering Device / Equipment & Supplies) for use in Office of the District Engineer, DPWH - 2nd District Engineering Office, Compostela, Davao de Oro
pardosm Notice of Award for Contract No. 22GAC0057
carreonad 22GCH0050 - Notice of Award
pegoma 22GPK0095 - Notice of Award
gregorioea PR No. 2022-11-426 Notice of Award

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