Goods and Services - Notice of Award (Submissions)

Purchase of office Equipment Supplies/Consumables for use in the SK 1st DEO for the 4th Quarter CY 2023

RFQ.NO.048-2023 (NOA) : Purchase of Various Exterior Tires & Oil Filter for use of various service vehicles of this office

Notice of Award & Resolution of Award - RFQ No. 23-10-0011 Procurement of Materials for the Repair/Rehab/Improvement of Drainage and Penetration Patching along JLBMPR

RFQ No. 2023-10-0020 Purchase of Office Equipment Supplies/Consumables for use in the SK 1st DEO for the 4th Quarter CY 2023

NOA 23-10-0109 - Supply and Delivery of Electrical Equipments and Components and Supplies

Resolution and award of 23GDK0095 - Purchase of Janitorial Supplies for use at DPWH Quezon I DEO, Lucban, Quezon

Resolution and award of 23GDK0091 - Procurement of Paint Materials for Repainting of Roadside Structures along National Roads and Bridges of Quezon 1st DEO

Resolution and award of 23GDK0089 - Procurement of Goods/Supplies for the Road Slope Management (RSM) - Inventory Validation and other related activities for FY 2022

PR No. 2023-11-0086 Procurement/ Delivery/ Installation of Fuser Assembly for use in the repair and maintenance of Two (2) unit FUJI Xerox S2320 Photocopier Machine in the Finance Section, this Office

Notice of Award for 23GG026- Procurement of Spare parts and consumables for the existing Sharp Photocopiers assigned at the Administrative Division (Records Management Section, and Supply and Property Management Section), and Equipment Management Division, DPWH Regional Office VI, Iloilo City