Goods and Services - Notice of Award (Submissions)

Name Project Description
tuazonmns NOTICE OF AWARD OF RFQ-005-2023
escalonaajm
Notice of Award & BAC Resolution for Contract ID No.: 23GPG011 - Procurement of Diesel to be use in the Service Vehicle and Equipment of DPWH Capiz 2nd District Engineering Office
pajimnaea
NOA and BAC RESOLUTION for the Contract: MNDEO-SVP-016-2023 Supply and delivery of Construction Materials intended for Repair/Maintenance along various National Roads within Malabon - Navotas DEO (Charged to Work Category No. 16 - Item 71X - Special Maintenance (Drainage Maintenance) under the AMWP C.Y. 2023
estremoscu
NOTICE OF AWARD CID NO. 23GIF06 - Supply and Delivery of Pick Up, 4W Vehicle for the transport of personnel equipment, supplies, products and materials particularly, for heavy field use in rural and remote areas with generally rugged road condition, mountains and rugged terrain @ Leyte 4th DEO.
bongocanrc
RFQ#0290/PR2023-08-0290 Supply and delivery of various supplies for use in various service vehicles, assigned in the Construction Section. DPWH-Malaybalay, Bukidnon
carbonillamm 23GIL0053 NOTICE OF AWARD
bongocanrc
RFQ#0281/PR2023-07-0281 Supply of diesel for use in the Construction Section various service vehicles, DPWH-Malaybalay, Bukidnon
carbonillamm 23GIL0051 NOTICE OF AWARD
carbonillamm 23GIL0045 NOTICE OF AWARD
bongocanrc
RFQ#0252/PR2023-07-0252 Supply and delivery of Chemicals for use in the Material Testing Unit, QAS, Bukidnon 1st DEO, Malaybalay City
carbonillamm 23GIL0040 NOTICE OF AWARD
bongocanrc
RFQ#0251/PR2023-07-0251 Supply and delivery of Glasswares, Testing Apparatus & safety kits for use in the Material Testing Unit, QAS, Bukidnon 1st DEO, Malaybalay City
bongocanrc
RFQ#0279/PR2023-07-0279 Supply of diesel for the operation of carious equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office, Malaybalay City.
bongocanrc
RFQ#0240/PR2023-06-0240 Supply and delivery of Chemicals & Filters for use in the Material Testing Unit, QAS, DPWH Bukidnon 1st DEO, Malaybalay City
bongocanrc
RFQ#0258/PR2023-07-0258 Supply and delivery of Glasswares, Testing Apparatus & safety kits for use in the Material Testing Unit, QAS, Bukidnon 1st DEO, Malaybalay City
hortelanoeg Notice of Award (NOA) for Contract ID No. RFQ-23-024.
bongocanrc
RFQ#0270/PR2023-07-0270 Supply, delivery and installation of Tires with wheel allignment for use in the operation of FON 690 Nissan Navara assigned in the Procurement Unit, DPWH Buk 1st DEO, Malaybala
gacusanmg
RFQ.NO.046-2023 (NOA) : Purchase of Ink and Various Office Supplies for use of this office
bongocanrc
RFQ#0271/PR2023-07-0271 Supply, delivery and installation of network cable for use in the communication network in Finance Section, Conference Room & DE's Cottage and social hall, DPWH Bukidnon 1st DEO
ytacap
Delivery and Installation of Structured Network Cabling and Private Automated Branch Exchange (PABX) Telephone System Upgrade for DPWH Surigao del Sur 1st DEO, Tandag City
sullarjo 23GSNA0002 NOTICE OF AWARD & RESOLUTION RECOMMEND AWARD
banayjt NOA FOR 23GMD0073
mailedrrm
NOA, BAC Resolution, NTP & Contract of Agreement for 22GPA0006 - SUPPLY AND DELIVERY OF VARIOUS INKS AND TONER, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra
mailedrrm
NOA, BAC Resolution, NTP & Contract of Agreement for 22GPA0005 - SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra
mailedrrm
NOA, BAC Resolution, NTP & Contract of Agreement for 22GPA0004 - SUPPLY AND DELIVERY OF VARIOUS TOOLS AND EQUIPMENT, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra
ygbuhayra P.R # 23-08-039 NOA & RESO
bongocanrc
RFQ#0280/PR2023-07-0280 Supply and delivery of tools and equioment for use in the general works in the Administrative Section DPWH Bukidnon 1st District Engineering Office, Malaybalay City.
ygbuhayra P.R # 23-06-025 NOA & RESO
vallesrm NOTICE OF AWARD
samidanea
23GPI0011 - Purchase of Office Supplies and Equipment a. P.R. No. 2023-07-171 - Purchase of Office Supplies for use at the Construction Section b. P.R. No. 2023-07-182 - Purchase of Office Equipment for use at the Procurement Unit c. P.R. No. 2023-08-189 - Purchase of Office Supplies for use of maintenance routinary activities and report preparation

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