Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-17 18:12 | requejomlr |
DPWH-RO5-13.5-451.5-2024-04-008 - Calibration of Viva GNSS (GS18T+CS30LTE) Extended Maintenance for use in Planning and Design Section at DPWH Cam. Sur 1st District Engineering Office, Baras, Canaman, Camarines Sur |
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| 2024-04-17 17:53 | amitre |
23GJI0090 - Procurement of construction materials for Construction of Rainwater Collection System (RWCS), Mahayahay Elementary School, Brgy. Mahayahay, Talusan, Zamboanga Sibugay |
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| 2024-04-17 17:19 | amitre |
23GJI0091 - Procurement of construction materials for Construction of Rainwater Collection System (RWCS), Ligaya Elementary School, Brgy. Ligaya, Mabuhay, Zamboanga Sibugay |
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| 2024-04-17 16:46 | cavidargb |
Resolution and award of 24GDK0006 - Purchase of Office Equipment for use at DPWH Quezon I DEO, Lucban, Quezon |
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| 2024-04-17 16:23 | manaogrn |
rocurement, Delivery and Installation of Information Technology Equipment and Accessories for use in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, |
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| 2024-04-17 15:56 | calinaomjj |
Procurement of Shop Tools and Equipment to be utilized to upgrade the Benguet Area Shop on the maintenance of equipment and service vehicles needed in the supervision and monitoring of the infrastructure project of DPWH-CAR, Regional Office and its District Engineering Offices 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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| 2024-04-17 15:43 | paderangaev |
Notice of Award for Contract ID No. 24GKE01 Annual Rental of 15-Units Multifunction Inkjet Printer (A3) for the Use of the Various Sections in the DPWH Camiguin DEO |
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| 2024-04-17 15:34 | julianorl | Purchase Order and Purchase Request | |||
| 2024-04-17 15:31 | alturarjc | 2024-04-0020 NOA and RESOLUTION | |||
| 2024-04-17 15:23 | amitre |
23GJI0046 - Procurement of Concrete Saw , Aggregates Subbase Course Materials and others For use in re-blocking along National Road, Lanao-Pagadian-Zamboanga City Road, K1747+544.50-K1747+549(S Outer LANE), k1747+533.50-k1747+558(BS), K1750+641-K1750+645.50(LS), K1750+(-650)-K1750+659(RS), K1752+110-K1752+137(RS) &K1752+700-K1752+709(RS). |
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| 2024-04-17 14:52 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Neon Orange Shirt with dark blue sleeves, DPWH Logo at the front, upper left side and "DPWH MAINTENANCE" print at the back ten (10) other items for use in Maintenance Section: for Roadside Maintenance Personnel, Laborers, Drivers and Operators and for Lakbay Alalay. |
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| 2024-04-17 14:50 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Supply and delivery of 13,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections. |
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| 2024-04-17 14:48 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Supply and delivery of 900 cu.m. Embankment Materials (Mixed Sand and Gravel) for use in the embankment/shouldering and emergency projects along DSR, DCVBR, SCPTR, BKR and BMR areas (Charge to CY-2024 Routine Maintenance of National Roads and Bridges 7 Maintenance of Road Safety Facilities). |
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| 2024-04-17 14:46 | pajayatwg |
NOTICE OF AWARD AND BAC RESOLUTION - Outside Job Order - To furnish labor and materials for use in the repair of Ford Ranger Raptor 070160/H1-8351 - under Planning and Design Section. |
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| 2024-04-17 14:44 | pajayatwg |
NOTICE OF AWARD AND BAC RESOLUTION - Supply and installation of one (1) unit 1.5HP 230V Split type Inverter Airconditioner for use in the DPWH Building. |
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| 2024-04-17 14:40 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Supply and delivery of 15 sets 60cm x 60cm LED Lamp 40W 230V w/ Electronic Ballast and seven (7) other items for use in DPWH. |
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| 2024-04-17 14:25 | amitre |
23GJI0079 -Procurement of Supplies and Materials For use in Installation of Kilometer Post along Alicia-Malangas Road, Danlugan - La Dicha Road, K1733+(-687) - K1740+311 and Lutiman -Guicam-Olutanga Road K1760+(-095)-K1781+678 & K1783+(-831)-K1768+730 |
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| 2024-04-17 14:14 | abetoagg |
SANDSTAR CATERING SERVICE - RFQ No.C-0900-0091-24, Procurement of Meals and Snacks |
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| 2024-04-17 13:49 | garlitcd |
24GDF0024 - Purchasing of Construction Materials for the Application of Reflectorized Thermoplastic Pavement Markings along various National Roads under DPWH Cavite 1st District Engineering Office |
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| 2024-04-17 13:47 | abetoagg |
SICCION MARKETING, INC. - RFQ No.C-0900-0046-24, Procurement of Graded Ottawa Sand for the Use of DPWH-BRS, MTD |
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| 2024-04-17 13:45 | pecorecb | 2024-03-027: PRINTING SERVICES | |||
| 2024-04-17 13:41 | daguitlp |
Supply and delivery for the use of Toyota Fortuner, Year Model 2019, H1-N/A (KAC-5582) assigned at ORD. |
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| 2024-04-17 13:40 | daguitlp |
Supply and delivery for the use of Toyota Fortuner, Year Model 2019, H1-N/A (KAC-5582) assigned at ORD. |
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| 2024-04-17 13:39 | sapongrg | NOA for PR No. 24-03-106 | |||
| 2024-04-17 13:37 | daguitlp |
Supply and delivery for the use of Toyota Fortuner, Year Model 2019, H1-N/A (KAC-5582) assigned at ORD. |
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| 2024-04-17 13:31 | sapongrg | NOA for PR No. 24-03-103 | |||
| 2024-04-17 13:34 | gujildecp |
PR-2024-04-028, For use in the operation of ZAC-6415 Ford Ranger for teh 2nd quarter CY-2024, 78181500, 1, Lot |
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| 2024-04-17 13:24 | gujildecp |
PR-2024-04-030-For use in the electrical facilities of DPWH Building for the 2nd quarter CY-2024. |
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| 2024-04-17 13:23 | calinaomjj |
Procurement of Lighting Equipment for use of this Office for Annual Year End Review Program and Events in relation to administrative overhead |
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| 2024-04-17 13:20 | gujildecp |
PR-2024-04-031-For use in the Quality Assurance Section service vehicles for the 2nd quarter CY-2024. |