Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-26 14:31 | melendezvl |
Supply and Delivery of Lubricants for use in Various Service Vehicles in Maintenance Section, DPWH Davao de Oro 1st District Engineering Office Nabunturan, Davao de Oro, (FY 2024 - 3RD QUARTER). |
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| 2024-09-26 14:20 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Repair/Maintenance of Libasan Bridge Abutment "A" Slope Protection along Nabunturan-Mainit Park Road (S00137MN), Brgy. Libasan, Nabunturan, Davao de Oro |
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| 2024-09-26 14:17 | raplizaha | 1043-2024-07-346_NOA | |||
| 2024-09-26 14:16 | raplizaha | 1043-2024-07-335_NOA | |||
| 2024-09-26 14:15 | raplizaha | 1043-2024-07-319_NOA | |||
| 2024-09-26 13:47 | monungolhyb | 24GHA0007 - NOA | |||
| 2024-09-26 11:32 | arinduquelf | NOA for Contract ID No.: 24GCL0008 | |||
| 2024-09-26 11:30 | arinduquelf | NOA for Contract ID No.: 24GCL0007 | |||
| 2024-09-26 11:25 | amitre |
24GJI0163-procurement of metal rack (5-layer) in preparation for the upcoming Internal QuALITY Audit (IQA) 2024 of this district, DPWH Zamboanga Sibugay 1st DEO Diplahan ZSP. |
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| 2024-09-26 10:55 | maglacasjm |
Supply and Delivery of Office Supplies and Equipment for use in Planning and Design Section |
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| 2024-09-26 10:18 | roquiosjv |
24GGI0036 – Supply and Delivery of Laboratory Testing Equipment/ Apparatus and Supplies for use of Quality Assurance Section of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo - Notice of Award |
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| 2024-09-26 10:15 | pagalamt |
24GPL0011– Purchase of Tires, Batteries, Spare Parts and Lubricants for use of various equipment/vehicles assigned at DPWH-LKDEO |
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| 2024-09-26 09:41 | pascualet | 24GLI0023 (PR No. 2024-07-095 dated 7/17/2024) - Notice of Award | |||
| 2024-09-26 09:40 | pascualet | 24GLI0022 (PR No. 2024-07-098 dated 7/23/2024) - Notice of Award | |||
| 2024-09-26 09:39 | pascualet | 24GLI0021 (PR No. 2024-07-094 dated 7/17/2024) - Notice of Award | |||
| 2024-09-26 09:38 | abetoagg |
TRI-GLOBE TRANSPORT SERVICES AND TRADING, INC. - Contract ID No.23GZ00062, Supply and Delivery of One (1) Set Diesel Generator |
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| 2024-09-26 09:38 | pascualet | 24GLI0020 (PR No. 2024-07-092 dated 7/17/2024) - Notice of Award | |||
| 2024-09-26 08:35 | marcaidams | 2024-09-047 - NOTICE OF AWARD | |||
| 2024-09-25 19:16 | corcegajl |
2023 DP-044 RFQ NOTICE OF AWARD AND BAC RESOLUTION : Furnishing of Materials and Tools for Monitoring of Infrastructure Projects, Reporting of High Impact Projects, Site Inspection of Engineers and Other Construction Activities along Third Congressional District of Laguna for CY 2024 |
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| 2024-09-25 19:18 | corcegajl |
2024 DP-040 RFQ NOTICE OF AWARD AND BAC RESOLUTION : Conduct of Preventive Maintenance Services of various Airconditioning Units (4th Quarter 2024) at DPWH Laguna 3rd District Engineering Office, Mariflor Subd. Brgy. Del Remedio, San Pablo, Laguna |
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| 2024-09-25 17:40 | patinganwaj |
RFQ. PR NO. 2024-08-033: PURCHASE OF VARIOUS SPAREPARTS FOR USE OF QUALITY ASSURANCE SECTION SERVICE VEHICLES |
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| 2024-09-25 17:23 | bucsitmcd |
SVPMG-2024-0082 (NOA & ROA) - Supply/Delivery of Spare Parts for use in the replacement of worn-out spare parts of service vehicle Ford Ranger Pick-Up WPS 404 (H1-7204) assigned in the Planning and Design Section, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2024-09-25 16:59 | sarabusingdcj | PR 2024-06-0115 SUPPLY OF OFFICE AND JANITORIAL SUPPLIES | |||
| 2024-09-25 15:47 | micorea |
Procurement/Supply of Toner to be used in the copier machine Kyocera MITA assigned at the Office of the District Engineer, this District Office |
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| 2024-09-25 14:54 | matawaranmm |
PR No. 24-03-075 - Supply & delivery of materials to be used for the Repair/Maintenance along Daang Maharlika, Pulilan and Plaridel Section |
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| 2024-09-25 14:52 | matawaranmm |
PR No. 24-02-040 - Supply & delivery of materials to be used for the Repair/Maintenance along General Alejo Santos Highway |
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| 2024-09-25 14:50 | matawaranmm |
PR No. 24-04-127 - Supply & delivery of IT equipment to be used in the Office of the DE (HRAS) Bulacan 1st DEO |
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| 2024-09-25 14:46 | matawaranmm |
PR No. 24-03-082 - Supply & delivery of materials to be used for the Repair/Maintenance along Bigaa-Plaridel via Bulacan and Malolos Road |
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| 2024-09-25 14:45 | correnm | NOA 24-09-144 | |||
| 2024-09-25 14:44 | matawaranmm |
PR No. 24-02-042 - Supply & delivery of materials to be used for the Repair/Maintenance along Manila North Road Guiguinto Section |