Goods and Services - Notice of Award (Submissions)

Name Project Description
benigel 24GFM0006 - NOA & BAC RESO
benigel 24GFM0015 - BAC RESOLUTION & NOA
benigel 24GFM0014 - BAC RESOLUTION & NOA
benigel 24GFM0013 - BAC RESOLUTION & NOA
benigel 24GFM0010 - BAC RESOLUTION & NOA
benigel 24GFM0007 - NOA & BAC RESOLUTION
benigel 24GFM0005 - NOA & BAC RESOLUTION
benigel 24GFM0001 - NOA & BAC RESOLUTION
amitre
23GJI0030- Procurement of Construction Materials for use in fabrication of filing cabinet in this district, DPWH, Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay
amitre
23GJI0031- Procurement of Smartphone for use in geotagging of various projects in the Construction Section, DPWH, Zamboanga Siibugay, 1st DEO, Diplahan Zamboanga Siibugay
barasilc
NOA AND BAC ROA OF RFQ 2024-03-0027 Supply and Delivery of Office Supplies, General Supplies, ICT Supplies, ICT Equipment, Survey Equipment and Construction Supplies for Use of Maintenance Section
amitre
23GJI0033- Procurement of Tire For use in the service Mitsubishi Strada (TP-091210), assigned in the Planning and Design Section, this District, DPWH 1st DEO, Diplahan Zamboanga Sibugay
sandiegodj
PAKYAW LABOR for the Periodic Maintenance along National Roads and Bridges, DPWH-Palawan 3rd District engineering Office, Puerto Princesa City, Puerto Princesa City
amitre
24GJI0003-Procurement of file folder and file box for use in the Construction Section, DPWH, Zamboanga Sibugay 1st DEO, Diplahan, Zamboanga Sibugay
amitre
24GJI0008- Procurement of Office Equipment for use in the Quality Assurance Section, Construction Section & Cashiering Unit, DPWH, 1st DEO, Diplahan, Zamboanga Sibugay
salibadra Notice of Award for PR#2024-03-091
salibadra Notice of Award for PR #2024-03-088
melendezvl
Supply and Delivery of Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao De Oro, (FY 2024-2nd Quarter)
amitre
24GJI0011-Procurement of Tires for use in service vehicle Mitsubishi strada with plate # B9-N325 assigned in the Construction Section, Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay;

amitre
23GJI0004- Preventive Maintenance of DPWH service vehicles &Heavy equipment assigned in the Maintenance Section, DPWH, 1st DEO, Diplahan Zamboanga Sibugay
amitre
23GJI0004- Preventive Maintenance of DPWH service vehicles &Heavy equipment assigned in the Maintenance Section, DPWH, 1st DEO, Diplahan Zamboanga Sibugay
amitre
24GJI0014- Procurement of preventive Maintenance of various vehicles assigned in the Maintenance Section, DPWH,Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay.
amitre
24GJI0016- Procurement of Vehicle Repair & Maintenance for use in preventive maintenance schedule (PMS), regular maintenance for the various service vehicle assigned in the Construction Section, DPWH, 1st DEO, Diplahan, Zamboanga Sibugay.
amitre
24GJI0015- Procurement of brand new tires for use in the service vehicle Mitsubishi strada with plate# 091210 assigned in the Maintenance Section, DPWH, Zamboanga Sibugay, 1st DEO, Diplahan, ZamBOANGA sIBUGAY
friasst
NOTICE OF AWARD PR NO. 24-03-046 Procurement of Diesel and Unleaded Gasoline for use in Maintenance Section.
lebritaec NOTICE OF AWARD FOR 24GLE0003/PR 24-01-0003
doncillolf
Procurement of Paper Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
sacroemd Notice of Award (NOA) for RFQ-24-005.
sacroemd Notice of Award (NOA) for Contract ID No. 24GIG01.
rachogjs Notice of Award RFQ NO. 2024-03-0013

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