Goods and Services - Notice of Award (Submissions)

Name Project Description
floridolmr 23-0079-S - Notice of Award
floridolmr 23-0078-S - Notice of Award
floridolmr 23-0077-S - Notice of Award
floridolmr 23-0076-S - Notice of Award
floridolmr 23-0075-S - Notice of Award
floridolmr 23-0074-S - Notice of Award
floridolmr 23-0073-S - Notice of Award
floridolmr 23-0072-S - Notice of Award
luzonjamd 23GEB0052 NOA
luzonjamd 23GEB0053 NOA
cavidargb
Resolution and award of 23GDK0123 - Procurement of Asphalt Materials for Sealing of Cracks and Penetration Patching of Pavements along National Roads and Bridges
cavidargb
Resolution and award of 23GDK0122 - Procurement of Spareparts and Supplies for Preventive Maintenance and Corrective Maintenance of Various Service Vehicle Fleets
cavidargb
Resolution and award of 23GDK0121 - Purchase of Office Equipment for use at DPWH Quezon I, DEO, Lucban, Quezon
cavidargb
Resolution and award of 23GDK0120 - Procurement of Asphalt Materials for Penetration Patching of Pavements along National Roads and Bridges within Lucban, Tayabas and Mauban Sections, Quezon I DEO
cavidargb
Resolution and award of 23GDK0119 - Procurement of Road Safety Devices (Concrete Barrier) for Marikina Infanta Road & Junctions of Lucban Sections & Tayabas Sections Quezon I DEO
cavidargb
Resolution and award of 23GDK0118 - Procurement of Construction Materials for Installation and additional KM Post, Net Stand and Concrete Barrier along National Roads and Bridges of Quezon I DEO
cavidargb
Resolution and award of 23GDK0117 - Procurement of Wheel Tire and Camber / Alignment of Pick-up Service Vehicle Ford Ranger C4-0504 / H1-9154
cavidargb
Resolution and award of 23GDK0116 - Procurement of Fuel and Lubricants for use in Dredging of Agos River (K4-57) DPWH Quezon I DEO, Lucban, Quezon
luzonjamd 23GEB0051 NOA
calinaomjj
Procurement of Materials for the Maintenance, Repair, Rehabilitation of Infrastructure Facilities and other Related Activities - Repair and Maintenance of Road Safety Facilities (Solar Studs Flush Type Bi-Directional) (Benguet-Vizcaya Road, K0316+580 - K0318+070) in relation to construction project management
calinaomjj
Procurement of Various Spare Parts, Oils and Lubricants, Batteries, Tires, and Various Shop Supplies for use in the Implementation of Preventive Maintenance of Various Service Vehicles / Equipment, Service Tools and for the Personal Protective Equipment (PPE) of Equipment Operation Section Personnels assigned at the Regional Office for the Fourth Quarter of CY 2023 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
luzonjamd 23GEB0048 NOA
roquiosjv
Procurement of Security Services for DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for CY 2024 1st Semester - Notice of Award
rondatoya
Notice of Award and Resolution of Award for Request for Quotation No. 23GOH0061 RFQ : Purchase of Laptop for the Implementation of Customer Satisfaction Survey Application (CUSSA)
roquiosjv
Supply/delivery of INEO Toners and Spareparts for use of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo - Notice of Award
doncillolf
Procurement of Printerhead with Cartridge for the Repair of 5 units HP Officejet Pro 7740
doncillolf
Repair of Weigh-In-Motion (WIM) Systems (Axle Weigher Scale FAW-20WZ), DPWH Nueva Ecija 1st District Engineering Office
doncillolf Procurement of Spare Parts of Various Heavy Equipment in the Maintenance Section
roquiosjv
Supply and Repair of Brake System (Dismantle, Replacement and Assembly) of Service Vehicle Toyota Hi-Lux 3.0 Pick-up H1-6257 with plate number ABM-1683 assigned at the District Engineer's Office ( Labor and Materials) - Notice of Award
doncillolf
Lot 2: Procurement of Service Vehicle and Heavy Equipment for use of DPWH Nueva Ecija 1st District Engineering Office

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