Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-05 23:57 | bacligahj | 24GBB078 - NOA & ROA | |||
| 2024-10-05 22:51 | delizodd | RFQ 2024-09-058: BAC Resolution & Notice of Award | |||
| 2024-10-05 22:48 | delizodd | RFQ 2024-09-057: BAC Resolution & Notice of Award | |||
| 2024-10-05 22:47 | delizodd | RFQ 2024-09-056: BAC Resolution & Notice of Award | |||
| 2024-10-05 22:44 | delizodd | RFQ 2024-09-055: BAC Resolution & Notice of Award | |||
| 2024-10-05 13:44 | umbinada |
Notice of Award for PR No.: PR-2024-09-0066 - Procurement of Bond Paper A4 for use of Construction Section DPWH Zambales 2nd DEO |
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| 2024-10-05 13:28 | umbinada |
Notice of Award for PR No.: PR-2024-09-0065 - Procurement of Toner for CANON imageRUNNER 25252W for use of Zambales 2nd DEO (Direct Contracting) |
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| 2024-10-05 12:46 | umbinada |
Notice of Award for PR No.: PR-2024-09-0069 - Procurement of Electrical Supplies for use of DPWH Zambales 2nd DEO |
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| 2024-10-05 12:36 | umbinada |
Notice of Award for PR No.: PR-2024-09-0063 - Preventive Maintenance of all Air Conditioning Units of DPWH Zambales 2nd DEO (3rd Quarter) |
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| 2024-10-05 12:12 | umbinada |
Notice of Award for PR No.: PR-2024-09-0064 - Procurement of Printer Inks for use of DPWH Zambales 2nd DEO |
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| 2024-10-05 11:00 | umbinada |
Notice of Award for PR No.: PR-2024-09-0067 - Procurement of Tire (with alignment and balancing,) Stud bolts and Spare Tire for the Service Vehicles of this Office |
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| 2024-10-05 09:57 | umbinada |
Notice of Award for Contract ID No: 24GCM0006 - Procurement of Office Equipment and Other Equipment for use of DPWH Zambales 2nd DEO |
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| 2024-10-04 17:48 | pecorecb | RFQ 2024-09-0258: PURCHASE OF UTENSILS, APPLIANCES AND COOKWARE | |||
| 2024-10-04 17:46 | pecorecb |
RFQ 2024-09-0249: SUPPLY AND INSTALLATION OF GLOBAL POSITIONING SYSTEM (GPS) OF VARIOUS VEHICLES OF DPWH CDOC 2ND DEO |
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| 2024-10-04 17:45 | pecorecb | RFQ 2024-09-0256: SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
| 2024-10-04 17:44 | pecorecb | RFQ 2024-09-0243: SUPLLY AND DELIVERY OF ELECTRICAL MATERIALS | |||
| 2024-10-04 17:43 | pecorecb | RFQ 2024-09-0244: SUPPLY AND DELIVERY OF PAINTING MATERIALS | |||
| 2024-10-04 17:08 | pecorecb | RFQ 2024-09-0257: PURCHASE OF LABORATORY SUPPLIES, APPARATUS AND EQUIPMENT | |||
| 2024-10-04 17:06 | benigel | 24GFM0049 - NOA & BAC RESOLUTION | |||
| 2024-10-04 16:35 | pecorecb | RFQ 2024-09-0242: PURCHASE FLOOR MOUNTED AIRCONDITIONER | |||
| 2024-10-04 16:10 | calinaomjj |
Procurement of Vehicle Accessories to be installed in the Ford Ranger Pick-up, BAE-8700/H1-8839; Unit Model: 2022; Engine Model: P4AT in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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| 2024-10-04 16:06 | arguellesdl |
2024-08-0118 -Purchase of Diesel for use in Power City Genset (I.T.) & other Service Vehicles assigned in the District Engineer, Assistant District Engineer, Quality Assurance Section, Construction Section & Accounting Section. |
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| 2024-10-04 15:50 | carreonad | Notice of Award | |||
| 2024-10-04 15:45 | micorea |
Procurement/Supply of Electrical accessories for office use in various sections, this District Office |
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| 2024-10-04 15:36 | giananer | 24GFH0024 - NOTICE OF AWARD | |||
| 2024-10-04 15:33 | micorea |
Procurement/Supply of Reflectorized Traffic Paint (Yellow) to be used in repainting of various kilometer posts, ROW Markers and guardrail panels along national roads within Rizal II District |
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| 2024-10-04 15:30 | micorea |
Procurement/Supply of Tires, Rib-Lug Pattern Thread inner tube and flap size 11R22.5 16PR to be used for Hino F68J Dump Truck with Plate No. ZF7622 & DPWH No. H3-6634 being utilized by Maintenance Section |
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| 2024-10-04 15:26 | carbonelbb |
2024-09-163-C - Supply and delivery of toner and spare parts for Gestetner photocopiers for use of Finance Section, Construction Section, Procurement Unit and, Maintenance Section, this district |
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| 2024-10-04 15:25 | barreas |
24GJ00012 - Procurement of Equipment Parts for Corrective Maintenance of Amphibious Excavator (K4-43) including Labor and Equipment Charges, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-10-04 15:24 | barreas |
24GJ00011 - Procurement of Tools Storage Set and Lubricants for use of Equipment Operation Section-Base Shop under Equipment Management Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |