Goods and Services - Notice of Award (Submissions)

Name Project Description
umbinada
Notice of Award for

PR No:

PR-2023-09-0070 - Procurement of Construction Section’s Field Engineer’s Site Inspection Equipment and Tools
amparolg
Contract ID: 23GFC0014
Contract Name: PURCHASE OF INFORMATION TECHNOLOGY AND OFFICE EQUIPMENT
Construction Location: DPWH - CNDEO Procurement Unit, Camarines Norte
beltrannd
Supply & Delivery of Const. Materials for Rehab./Impv't. of water System at DPWH Sorsogon 1st DEO
beltrannd
Purchase of Toner/Ink use for printing documents in Procurement Unit, DPWH Sorsogon 1st DEO
alegrenb
Supply and delivery of various materials use for repainting of Guardrails along National Roads (Primary, Secondary and Tertiary National Roads) of maintenance works of DPWH Sorsogon 2nd DEO, Payawin, Gubat, Sorsogon
manligoyot
Notice of Award for 23GLF0050 - Supply and delivery of One (1) unit Track Excavator and One (1) unit Wheel Loader
danipogrb
Notice of Award - 23GCF33 Procurement of Security Services at DPWH, Nueva Ecija 2nd District Engineering Office at its Premises/Offices for CY 2023 – 2024 (2 Security Guard x 12 months contract).
bandolispj
Supply and Delivery of Construction Materials to be used for Partition in the Extension of Office of the Construction Section
buenaaguaar
23GFG0014 - Notice of Award with BAC Resolution - Total
Station Extended Maintenance and LMB Registration
cavidargb
Resolution and award of 23GDK0076 - Purchase of Heavy Equipment and Service Vehicle for use During Maintenance Road Activities of DPWH Quezon 1st DEO, Lucban, Quezon
cavidargb
Resolution and award for 23GDK0075 - Purchase of Office Furniture and Equipment for use at DPWH Quezon I DEO, Lucban, Quezon
buenaaguaar
23GFG0017 - Notice of Award with BAC Resolution - Procurement of Copier Machine for use at
DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon,
Camarines Sur,
beguasjp
Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads Markings along San Fernando By-Pass Road K0266+588-K0271+140, Manila North Road, K0271+000-K0282+000 both with exceptions
daguitlp Notice of Award - 23GK00033-LOT 1
beguasjp
Supply and Delivery of Materials use in the Repair and Maintenance of San Fernando By Pass Road and San Juan - San Gabriel Road, K0279+000 - K0285+000 both with exceptions
dugagl
PR NO. 023-10-086 - VARIOUS SPARE PARTS FOR USE IN SERVICE VEHICLE KAB-9166/151006.
luzonjamd 23GEB0040 NOA
luzonjamd 23GEB0041 NOA
cavidargb
Resolution and award of 23GDK0084 - Procurement of Preventive Maintenance/Corrective Spare Parts of Hyundai Dump Truck SLG-108/H3-6518
cavidargb Resolution and award of 23GDK0083 - Purchase of Wheel Tire of Service Vehicle
cavidargb
Resolution and award of 23GDK0082 - Procurement of Spare Parts for the Corrective/Preventive Maintenance of Man Dumptruck SKV-670 / H3-6456
cavidargb
Resolution and award of 23GDK0081 - Purchase of Preventive Maintenance Spare Parts for Stake Truck Unit
cavidargb
Resolution and award of 23GDK0080 - Purchase of ISO Folders for use at DPWH Quezon I DEO, Lucban, Quezon
cavidargb
Resolution and award of 23GDK0079 - Procurement of Construction Materials for Repair/Maintenance of Abutment Protection of Pinlak Bridge Along Marikina-Infanta Road
cavidargb
Resolution and award of 23GDK0077 - Purchase of Supplies for GAD Program/Activities
pardosm Notice of Award for Contract No. 23GAC0029
sorianoilj 23GAG0014 - NOTICE OF AWARD, BAC RESOLUTION, ABSTRACT
vallesrm NOTICE OF AWARD
buenaaguaar
23GFG0022 - Notice of Award with BAC Resolution - Procurement of Furnitures and Fixtures for
use at Equipment Unit and Office of the District Engineer
lebritaec NOTICE OF AWARD FOR 23GLE0115, 0137, 0147

Pages