Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-25 10:29 | estremoscu | NOTICE OF AWARD RFQ PR NO. 2024-08-172 | |||
| 2024-09-25 10:27 | estremoscu | NOTICE OF AWARD RFQ PR NO. 2024-04-087 | |||
| 2024-09-25 10:22 | matawaranmm |
PR No. 24-06-199 - Supply & delivery of materials to be used for the Repair/Maintenance along General Alejo Santos Highway Plaridel Section |
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| 2024-09-25 10:20 | matawaranmm |
PR No. 24-07-262 - Supply & delivery of materials to be used for the Repair/maintenance along Maharlika Highway |
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| 2024-09-25 10:17 | micorea |
Procurement/Supply of 1 pc. Starter to be used in 2019 Hino Dump Truck with plate no. JM-8144, H3-6829 being utilized by Maintenance Section |
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| 2024-09-25 10:17 | matawaranmm |
PR No. 24-06-204 - Supply & delivery of materials to used for the Repair/Maintenance along Maharlika Highway, Baliuag, Bulacan |
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| 2024-09-25 10:13 | matawaranmm |
PR No. 24-06-201 - Supply & delivery of materials to be used for the Repair/Maintenance along Bocaue-San Jose Road, Bocaue, Bulacan |
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| 2024-09-25 10:11 | matawaranmm |
PR No. 24-07-222 - Supply & delivery of traffic safety devices for Maintenance Activities along National Roads |
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| 2024-09-25 10:07 | matawaranmm |
PR No. 24-07-213 - Supply & delivery of materials to be used for the Repair/Maintenance along Manila North Road Bocaue Section |
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| 2024-09-25 10:04 | matawaranmm |
PR No. 24-07-220 - Supply & delivery of materials for the Installation of load limit for various bridges |
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| 2024-09-25 10:02 | matawaranmm |
PR No. 24-06-200 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel Bypass Road |
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| 2024-09-25 09:51 | micorea |
Procurement/Supply of Air Revitalizer and Essential Oils for use in various Sections, this District Office |
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| 2024-09-25 09:48 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Service Vehicle, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter) |
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| 2024-09-25 09:19 | alesnamf | Notice of Award (P.R. No. 24-07-0056) | |||
| 2024-09-25 08:56 | mercadorpc |
NOA AND ROA FOR RFQ NO. 2024-07-099 - Purchase, Supply and delivery of IT Equipment for use of Various Sections of DPWH-Aurora District Engineering Office |
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| 2024-09-25 08:38 | carbonillamm | 24GIL0067 NOTICE OF AWARD | |||
| 2024-09-25 08:35 | pardosm | Notice of Award for Contract No. 24GAC0045 | |||
| 2024-09-25 07:47 | abetoagg |
JMATERIALS CORPORATION - RFQ No.C-1000-0247-24, Repair and Maintenance of Heavy Equipment |
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| 2024-09-24 17:42 | micorea |
Procurement/Supply of Toner to be used in the copier machines C227 and C227i both assigned at the Quality Assurance Section, this District Office |
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| 2024-09-24 16:59 | floridolmr | 24GDL0020 - Notice of Award | |||
| 2024-09-24 16:56 | floridolmr | 24-0048-S - Notice of Award | |||
| 2024-09-24 16:48 | acuestambp | Notice of Award | |||
| 2024-09-24 16:25 | carlosln |
Notice of Award for: PR No. 2024-03-0031 - Procurement of Audio and Video Photographic Equipment and Accessories for use in the Regional Public Affairs Information Office, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2024-09-24 16:28 | carlosln |
Notice of Award for: Purchase Request No. 2024-04-0077 dated April 12, 2024 - Supply and Delivery of Office Supplies and Apparel for use in the Bridge Management System (BMS) Application and Land |
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| 2024-09-24 16:25 | caballeroabjr | RFQ: 09-166-2024 (24GLB0165) - NOA & BAC-RES | |||
| 2024-09-24 16:22 | acuestambp | Notice of Award | |||
| 2024-09-24 16:15 | marcaidams |
2024-07-043 - Purchase of 2-unit Inverter Type Air-Conditioning Unit (Split-type) for DPWH Network Room with Installation and Integration to Network Genset and Network Voice and Data, including Electrical, Ceiling, and Roofing Materials (NOTICE OF AWARD FOR LOT 1 & LOT 2) |
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| 2024-09-24 15:59 | vallesrm | NOTICE OF AWARD | |||
| 2024-09-24 15:50 | alama-saliwatorr | RFQ-2024-106 - Notice of Award | |||
| 2024-09-24 15:36 | ygbuhayra |
CID NO. 24GIJ007: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 2000 LITERS ULTRA DIESEL ENGINE OIL, 20 GALLONS COOLANT, 100 LITERS SUPER TRANSMISSION OIL 85W/140, 50 LITERS SUPER HYDRAULIC OIL, 100 LITERS SUPER TRANSMISSION OIL 80W/90, 16 KGS. GREASE & 50 LITERS 2T OIL USE FOR THE CORRECTIVE & PREVENTIVE MAINTENANCE OF VARIOUS HEAVY EQUIPMENT & SERVICE VEHICLES FOR THE 3RD QUARTER OF 2024. |