Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-03 08:43 | calinaomjj |
Procurement of Catering Services to be served during the Training on the Common Rail Engines, Computer Box of Engines, and Computer Settings on September 16-18, 2024 in relation to administrative overhead |
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| 2024-10-03 08:42 | calinaomjj |
Procurement of Various Office Supplies for use of Hydrology Section, Quality Assurance and Hydrology Division in relation to hydrologic data gathering relative to testing and quality control |
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| 2024-10-03 08:40 | calinaomjj |
Procurement of Catering Services to be served during the Training on Learning Development Process using ADDIE Framework Module 2 (Design and Develop) on August 27-31, 2024 |
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| 2024-10-03 08:39 | calinaomjj |
Procurement of Office Equipment Parts for use of the Public Affairs and Information Staff in the maintenance of ROLAND Tarpaulin Printer in relation to administrative overhead |
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| 2024-10-03 08:38 | calinaomjj |
Procurement of Fuel Injector for use in the Corrective Maintenance of Ford Ranger, ABJ-2243 / H1-9707; Unit Model: 2015; Engine Model: P5AT, 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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| 2024-10-03 08:36 | calinaomjj |
Procurement of Catering Services to be served during the Technical Transfer Seminar and Field Survey: Output 2 under the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on September 2-13, 2024 |
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| 2024-10-03 08:23 | calinaomjj |
Procurement of Office Equipment Parts and Consumables for use of (A) Planning and Design Division, and (B) COA in relation to administrative overhead |
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| 2024-10-03 08:22 | micorea |
Procurement/Supply of Reflectorized Traffic Paint (White) to be used in the Repainting of various national bridges within Rizal 2nd District |
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| 2024-10-03 08:22 | calinaomjj |
Lease of Venue including provision of meals to be served during the IT Support Officers' Conference 2024 on September 19-20, 2024 |
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| 2024-10-03 08:20 | calinaomjj |
Procurement of Various Spare Parts and Other Shop Supplies for the Preventive Maintenance of Amphibious Excavator with DPWh No. K4-86, presently located at Apayao-Abulig River, Brgy. Barocboc, Sta. Marcela, Apayao |
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| 2024-10-03 07:18 | deloguinesjpo |
Notice of Award for P.R. No. 2024-07-104 - Procurement of Supply, Delivery and Installation of Engine Controller for the Generator set of DPWH Regional Office VI, Iloilo City |
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| 2024-10-03 07:20 | deloguinesjpo |
Notice of Award for P.R. No. 2024-08-114 - Procurement of one (1) unit Camera Drone for use in the Dredging Projects by administration of DPWH Regional Office VI, Iloilo City |
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| 2024-10-02 16:34 | mendozanm |
24GEI0096-Furnishing and Delivery of Tires for Replacement of Service Vehicle VAA 5937, Office of the District Engineer ( Quality Assurance Section ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-02 16:28 | tiniorb | PR.NO. PDSXIII-24-07-0183-Notice of Award | |||
| 2024-10-02 16:21 | banayjt | NOA FOR 23GMD0087 | |||
| 2024-10-02 16:19 | banayjt | NOA FOR 24GMD0036 | |||
| 2024-10-02 16:18 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-10-02 16:18 | calinaomjj |
Procurement of Training Supplies and Materials to be used during the Bridge Management System Training /Seminar and Bridge Inspector's Accreditation on November 11-15, 2024 |
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| 2024-10-02 16:02 | mariotrsj |
RTEC Trucks & Heavy Equipment Parts Supply; RFQ No. 2024-08-069; P.R. No. 2024-08-127 dated 08/14/2024: Procurement of One (1) Job Order: for the replacement of worn out parts including labor and materials for use in Government Vehicle with Plate No. LHE-229 (H1-5629), assigned at the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2024-10-02 15:57 | mendozanm |
24GEI0097- Furnishing and Delivery of Office equipment, furnitures, and I.T. Supplies for use in the Office of the District Engineer (Cash Unit, Finance Section, Construction Section & Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-02 15:56 | mendozanm |
24GEI0095- Furnishing and Delivery of I.T. Supplies & Office Equipment for use in the Office of the District Engineer ( Information & Communication Technology Unit ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-02 15:51 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-10-02 15:24 | lazaroes | BAC RESO and Notice of Award for Contract ID No. 24GOE0064 | |||
| 2024-10-02 15:08 | mamaintejb |
Notice of Award; 24GKF0051 (PR No. 24-08-139) - Procurement of of 1-unit Laptop Computer (Application Use) for use in the operation at the Finance Section (ITSD Incident No. R87108-W69058), DPWH Lanao del Norte 2nd DEO |
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| 2024-10-02 15:08 | mamaintejb |
Notice of Award; 24GKF0050 (PR No. 24-08-138) - Procurement of 1-unit Desktop Computer (Specialized Software Application Use) and 2-units Laptop Computer (Specialized Software Application Use) for use in the operation at the Maintenance Section (ITSD Incident No. R86222-W68417), DPWH Lanao del Norte 2nd DEO |
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| 2024-10-02 14:49 | carlosln |
Notice of Award for: Purchase Request No. 2024-06-0134 dated June 11, 2024 - Procurement of Thermoplastic Pavement Markings for use along Various National Roads of DPWH Bulacan Sub District Engineering Office, San Rafael, Bulacan Line Items |
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| 2024-10-02 14:49 | vallesrm |
2024-09-0197 (NOA) - Procurement of two (2) unit Roller and one (1) unit Separation Roller unit for use in the daily operation of the Administrative Section (3rd Quarter) DEVELOP INEO 367 |
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| 2024-10-02 14:39 | daroyamb | 2024-09-282(Re-Invitation): Notice of Award | |||
| 2024-10-02 13:37 | arinduquelf | NOA for RFQ No. 24GRFQCL0043 | |||
| 2024-10-02 12:46 | micorea |
Procurement/Supply of Tire, 265-50 R20 for use in the service vehicle Isuzu MUX with Plate Number NEO 9729 assigned at the Office of the District Engineer |