Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2023-10-31 20:27 rachogjs Notice of Award and Bac Reso
RFQ NO. 2023-10-0027
2023-10-31 20:23 rachogjs Notice of Award AN Bac Reso
RFQ NO 2023-10-0026
2023-10-31 20:21 rachogjs Notice of Award AND BAC RESO
RFQ NO. 2023-09-0015
2023-10-31 19:32 marcaidams 23GFJ07 - NOTICE OF AWARD
2023-10-31 19:09 abayajm
Flood Mitigation Structures protecting Public Infrastructure/Facilities – Flood Control Brgy. Paypay to Brgy. Bitoon, Daanbantayan, Cebu
2023-10-31 19:06 abayajm
Construction of Road from Provincial Road going to Sitio Lumboy Phase II, Barangay Muabog, Tabogon, Cebu
2023-10-31 17:38 bannagaoao
23GPD18 (Award) Procurement of Engine system & Transmission assembly for the Hyundai Starex (HI-6101) of DPWH Baguio City District Engineering Office
2023-10-31 17:33 bannagaoao
23GPD17 (Award) Procurement & delivery of Toner cartridges,waste toners & developers assembly of Photocopying Machines for use of DPWH BCDEO
2023-10-31 17:27 raborja
23GAA0139 PROCUREMENT OF 1 UNIT DOT MATRIX PRINTER FOR USE AT ADMINISTRATIVE SECTION (CASH UNIT), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
2023-10-31 17:07 raborja
23GAA0138 PROCUREMENT OF SPARE PARTS AND OILS FOR USE OF VARIOUS SERVICE VEHICLES DPWH-INFDEO, LAOAG CITY
2023-10-31 16:47 raborja
23GAA0112 PROCUREMENT OF SERVICE VEHICLE PARTS AND ACCESSORIES FOR USE OF VARIOUS SERVICE VEHICLES (SFH 367) AT PLANNING SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
2023-10-31 16:33 raborja
23GAA0111 PROCUREMENT OF TIRES 265X65 17 RIM,TIRE ACCESSORIES & BATTERY 3SM FOR USE OF VARIOUS SERVICE VEHICLES (PO Z700, B1 U315 & PO Y858) AT QUALITY ASSURANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
2023-10-31 16:22 raborja
23GAA0107 PROCUREMENT OF TURBO DIESEL FOR USE IN THE CLEARING OPERATION OF RECURRENCE LANDSLIDES AT SITIO BANQUERO, BRGY. PANCIAN, PAGUDPUD, ILOCOS NORTE, KM576+800
2023-10-31 14:48 mamaintejb Notice of Award - RFQ NO. 23-10-025
2023-10-31 14:42 mamaintejb
Notice of Award - 23GKF0026: Procurement of Materials and Supplies for use in the Repair/Maintenance of concrete railing, galvanizing railing, asphalt overlay, shoulder grouted riprap, transaction of asphalt paved along DPWH-Lanao del Norte 2nd District Engineering Office, Lanao del Norte
2023-10-31 12:19 deveradr
Rental of Service Vehicle for use in the Supervision of Various Maintenance Activities (D.O 189 s. 2022) along Various National Roads and Bridges (November 3-15, 2023) (4x4 Pick Up) (Equipment Rental)
2023-10-31 11:36 mendozanm
2.) 23GEI0053 – Furnishing & delivery of Office Supplies for use in the Office of the District Engineer,Asst. District Engineer,Administrative Section,Finance Section ,Construction Section, Quality Assurance Section, Maintenance Section and Planning & Design Section/ Procurement & Cash Unit), DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro ( First and Second Quarter 2024 )
Approved Budget for the Contract (ABC): P 2,620,040.50
Brief Description: Furnishing & Delivery of Office Supplies.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 3,000.00
2023-10-31 11:34 mendozanm
1.) 23GEI0052 – Furnishing and Delivery of Materials for use in the Various Maintenance Activities, Pinamalayan-Bulalacao, Oriental Mindoro
Approved Budget for the Contract (ABC): P 2,088,439.50
Brief Description: Furnishing & Delivery of Materials.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 3,000.00
2023-10-31 11:28 camagaysa 23AH0035SVP- NOTICE OF AWARD
2023-10-31 11:25 camagaysa 23AH0034SVP- NOTICE OF AWARD
2023-10-31 11:24 camagaysa 23AH0033SVP- NOTICE OF AWARD
2023-10-31 11:00 matawaranbj
Contract ID No. 23GCC06 - Supply and Delivery of one (1) set Portable Weighing Scale (PR No. 2023-09-247)
Tikay, City of Malolos, Bulacan
2023-10-31 10:30 binauhanmb Notice of Award, 23GDG0037
2023-10-31 10:29 binauhanmb 23GDG0056
2023-10-31 10:25 doncillolf
Procurement of Ink for Develop Ineo 215 and RISO GD7330 for use in the office of DPWH Nueva Ecija 1st District Engineering Office (Direct Contracting Exclusive Dealer)
2023-10-31 10:22 doncillolf
Procurement of Toner for Kyocera FS-C8520MFP for use in the office of DPWH, Nueva Ecija 1st District Engineering Office (Direct Contracting Exclusive Dealer)
2023-10-31 09:54 almiroldd
Resolution To Award for PR/RFQ No. 2023-10-0048: Supply of Diesel Fuel for use in the operation of light vehicles, heavy equipment and miscellaneous equipment assigned in DPWH Cebu 3rd DEO for the 4th Quarter of CY 2023
2023-10-31 09:53 almiroldd
Notice Of Award for PR/RFQ No. 2023-10-0048: Supply of Diesel Fuel for use in the operation of light vehicles, heavy equipment and miscellaneous equipment assigned in DPWH Cebu 3rd DEO for the 4th Quarter of CY 2023
2023-10-31 09:53 almiroldd
Resolution To Award for PR/RFQ No. 2023-09-0046-REBID: Supply and Delivery of Spare Parts and Lubricants for installation on Service Vehicle Toyota Hi-Lux, Pick-Up with Plate No. GAL-2094 Toyota Hi-Lux, Pick (H1-7884), WQR-150 Ford Ranger, Pick-Up (H1-7887), Toyota Hi-Lux, 0701-907482 (A9W-566) (H1-7885), GDN-1712 (H1-8230), Toyota Hi-Lux, Pick-Up, YKD-168 (H1-7886) Ford Ranger, Pick-Up assigned in DPWH Cebu 3rd DEO
2023-10-31 09:51 almiroldd
Notice Of Award for PR/RFQ No. 2023-09-0046-REBID: Supply and Delivery of Spare Parts and Lubricants for installation on Service Vehicle Toyota Hi-Lux, Pick-Up with Plate No. GAL-2094 Toyota Hi-Lux, Pick (H1-7884), WQR-150 Ford Ranger, Pick-Up (H1-7887), Toyota Hi-Lux, 0701-907482 (A9W-566) (H1-7885), GDN-1712 (H1-8230), Toyota Hi-Lux, Pick-Up, YKD-168 (H1-7886) Ford Ranger, Pick-Up assigned in DPWH Cebu 3rd DEO

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