Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-26 10:59 | deloguinesjpo |
Notice of Award for 2024-06-078 - Procurement of Glass Tint including installation for use of the Procurement Unit, Office of the Regional Director, DPWH Regional Office Vi, Iloilo City |
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| 2024-07-26 10:44 | pinedarv | 24GGL0009 - NOTICE OF AWARD | |||
| 2024-07-26 10:42 | siegarm |
PR-2024-07-105, For use in the QAS service vehicles with temp plate no. ZAF-1639 Ford Ranger , NAU5954 Toyota Hi-Luz; KBY-188 Pajero, ASA-1680 Toyota Hi-Lux, NG-9780 Mitsubishi L200 for the 3rd quarter CY-2024., 78181500, 1, Lot |
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| 2024-07-26 10:34 | lugueid | Notice of Award for PR NO. 2024-07-0042 | |||
| 2024-07-26 10:30 | siegarm |
PR-2024-07-097, For use in the maintenance of KDB413, AKA-6380 Toyota Innova and LAL-2293 for the 3rd quarter CY-2024, 78181500, 1, Lot |
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| 2024-07-26 10:27 | lugueid | Notice of Award for PR NO. 2024-07-0041 | |||
| 2024-07-26 10:25 | pinedarv | 24GGL0008 - NOTICE OF AWARD | |||
| 2024-07-26 10:05 | deveradr | Purchase of Fuel for use of Quality Assurance Section (2nd Quarter) | |||
| 2024-07-26 10:02 | orojs |
Notice of Award and BAC Resolution Recommending Award for PR No. 2024-07-046 - Procurement of Stone Masonry Materials for used in the Repair and Maintenance of Road Slope Protection in connection with the Repair/Maintenance of National Roads and Bridges within DPWH Capiz 1st District Engineering Office |
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| 2024-07-26 09:54 | orojs |
Notice of Award and BAC Resolution Recommending Award for PR No. 2024-07-045 - Procurement and Delivery of Toner to be used for the Copier utilized in the Maintenance Section |
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| 2024-07-26 09:48 | dalogdogrr | NOA Contract ID # 24GJD0076 | |||
| 2024-07-26 09:47 | orojs |
Notice of Award and BAC Resolution Recommending Award for PR No. 2024-07-044 - Procurement and Delivery of Common Office Supplies to be used in the Maintenance Section |
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| 2024-07-26 08:46 | amitre |
24GJI0109- Procurement of File Folder & File Box for use in the Administrative Section & Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-07-26 08:37 | amitre |
24GJI0137- Procurement of Reflectorized Thermo Plastic White For use in repainting of road Markings, Routine Maintenance along national roads Jct. Diplahan-Malangas Port Road, K1740+(-322)-K1750+541 |
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| 2024-07-25 22:04 | barasilc |
NOA & BAC of RFQ 2024-06-0175 SUPPLY, REPAIR AND INSTALLATION OF SPAREPARTS FOR USE OF PLANNING AND DESIGN SECTION |
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| 2024-07-25 20:56 | lebritaec |
NOTICE OF AWARD FOR CID No. 24GLE0087/PR 24-06-0107 & CID No. 24GLE0096/PR 24-06-0116 |
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| 2024-07-25 20:55 | lebritaec |
NOTICE OF AWARD FOR CID No. 24GLE0121/PR 24-06-0143 & CID No. 24GLE0122/PR 24-06-0134 |
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| 2024-07-25 20:55 | lebritaec |
NOTICE OF AWARD FOR CID No. 24GLE0121/PR 24-06-0143 & CID No. 24GLE0122/PR 24-06-0134 |
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| 2024-07-25 20:03 | cavidargb |
Resolution and Award of 24GDK0069 - Purchase of Construction Materials for Resurfacing of Unpaved Shoulder along Marikina-Infanta Road (S01551LZ), K0093+000 - K0116+000 (intermittent) |
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| 2024-07-25 16:55 | amitre |
24GJI0111- Procurement of Fine Sand For use in the patching of potholes along national roads, Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, K1751+(-602) -K1756+667 and K1763+(-698) -K1773+969 and |
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| 2024-07-25 16:47 | siegarm |
PR-2024-07-103-For use in the maintenance of office buildings and facilities at DPWH Compound for the 3rd quarter CY-202 |
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| 2024-07-25 16:43 | amitre |
24GJI0084- Procurement of Construction Materials & Supplies For use in reblocking along national road, Imelda- Alicia Road, K1750+(-135)-k1769+686 (Intermittent Section). |
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| 2024-07-25 16:42 | malateaj | RFQ-23GIM0028;NOTICE OF AWARD | |||
| 2024-07-25 16:39 | siegarm | PR-2024-07-099-For use in the DPWH Facilities for the 3rd quarter CY-2024 | |||
| 2024-07-25 16:35 | malateaj | RFQ-24GIM0027;NOTICE OF AWARD | |||
| 2024-07-25 16:34 | siegarm |
PR-2024-07-098For use in the electrical facilities of DPWH Bldg. for the 3rd quarter CY-2024. |
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| 2024-07-25 16:33 | dalogdogrr | NOA Contract ID # 24GJD0086 | |||
| 2024-07-25 16:31 | amitre |
24GJI0138- Procurement of Reflectorized Traffic Paint white For use in repainting of road Markings, Routine Maintenance along national roads Imelda-Bayog-Kumlarang-Lapuyan-Margosatubig rd., K1751+(-602)-K1756+667 &K1763+(-694)-K1773+000, Intermittent sections |
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| 2024-07-25 16:28 | siegarm | PR-2024-07-096-For use in the Maintenance Section for the 3rd quarter CY-2024 | |||
| 2024-07-25 16:28 | malateaj | RFQ-24GIM0026;NOTICE OF AWARD |