Goods and Services - Notice of Award (Submissions)

Name Project Description
ygbuhayra
CID NO. 23GIJ0009: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS AS STATED ON P.R. NO. 23-09-048, P.R. NO. 23-09-050 & P.R. NO. 23-09-051.
manligoyot 23GLF0055 - Supply and delivery of Nylon No. 300
banayjt NOA FOR 23GMD0096
manligoyot Supply and delivery of Photocopier Consumables
rullmg
Procurement of one (1) unit Copying Machine for use of the District Public Information Office, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental
rullmg
Procurement of Preventive Maintenance Supplies, Materials, Parts, and Services of Multi Purpose Amphibious Dredge (MPAD) with DPWH No. K3-49, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental
ygbuhayra
P.R. NO. 23-08-043: NOTICE OF AWARD FOR THE PURCHASE OF 2 BOXES TONER KIT 7170 BLACK (400gX2) AND 50 ROLLS PAPER KIP ROLL (PPC80-2 880m x 150m) CORE DIA = 3” MACHINE MODEL (KIP 7170) FOR USE IN THE PLANNING & DESIGN SECTION.
banayjt NOA FOR 23GMD0098
banayjt NOA FOR 23GMD0101
banayjt NOA FOR 23GMD0103
banayjt NOA FOR 23GMD0107
banayjt NOA FOR 23GMD0106
manligoyot Supply and delivery of various spare parts
banayjt NOA FOR 23GMD0105
banayjt NOA FOR 23GMD0104
manligoyot 23GLF0059 - Supply and delivery of Field Supplies/Consumables
alegrenb
Supply and delivery of service vehicle (double cab pick-up, M/T 4x2) use for various project operations and inspections assigned at the Construction Section, DPWH Sorsogon 2nd DEO
manligoyot Supply and delivery of Road Safety Devices (Solar Studs) including installation
alegrenb
Supply and delivery of heavy equipment wheel loader use fir various road construction and waste management and environmental sanitation operations assigned at the maintenance section, DPWH Sorsogon 2nd DEO
pagalamt
23GPL0014 - Purchase of fuel for use in the operation of various equipment/vehicles assigned at DPWH-LKDEO (for 1st Quarter CY 2024)
mariotrsj
Copylandia Office Systems Coporation; P.R. No. 2023-11-222 dated 11/16/2023: Procurement of various various Photocopier Parts and Accessories for Develop Ineo +360i/300i, 367, +2070, +3350i, +3351 and KIP 860, for use in the DPWH R.O. XI, Davao City
malateaj 23GIM0012;NOTICE OF AWARD
malateaj 23GIM0013;NOTICE OF AWARD
mariotrsj
Philcopy Corporation; P.R. No. 2023-11-222 dated 11/16/2023: Procurement of various Photocopier Parts and Accessories for Kyocera Taskalfa 3051ci, 4500i & 4053 ci, Kyocera Ecosys M254DN/L and Kyocera Laser Copier FS-9525MFP, for use in the DPWH R.O. XI, Davao City
manaogrn
Procurement and delivery of various Construction Materials for use in Maintenance Section, this Office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, BAao, Camarines Sur (Purchase Request No. 23-12034 dated December 05, 2023)
manaogrn
Procurement and delivery of office Equipment for use in this Office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 23-12032 dated December 04, 2023)
manaogrn
Procurement of Commonly-used office Supplies, Common Janitorial Supplies, Other Supplies, Field Uniforms/Other Accessories and Consumables for use in this Office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, BAao, Camarines Sur (Purchase Request No. 23-12030 dated December 04, 2023)
manaogrn
Procurement of Petroleum, Oil & Lubricants for use in the Dredging Activities of various Rivers at Rinconada Area (Purchase Request No. 23-11029 dated November 16, 2023)
manaogrn
Procurement of Petroleum, Oil & Lubricants for use in the Service Vehicles and Equipment assigned in this office, DPWH, Camarines Sur DEO, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 23-11028 dated November 16, 2023)
manligoyot Supply/delivery and installation of air-conditioning units

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