Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2023-09-26 08:59 raborja
23GAA0097 PROCUREMENT OF FURNITURES FOR USE AT DPWH QUARTERS AND COA OFFICE, DPWH INFDEO, LAOAG CITY, ILOCOS NORTE
2023-09-26 08:51 raborja
23GAA0095 PROCUREMENT OF FURNITURES FOR USE AT UPMO-FCMC, DPWH INFDEO, LAOAG CITY, ILOCOS NORTE
2023-09-26 08:41 nasisbn 2023-09-34 NOTICE OF AWARD
2023-09-26 08:25 abetoagg
ACCEL PRIME TECHNOLOGIES INCORPORATED - Contract ID No.23GZ00031, Renewal of Existing and Additional Licenses of Malwarebytes
2023-09-25 15:14 plazancd 23GN00007 (NOTICE OF AWARD)
2023-09-25 14:42 vallesrm
2023-05-0119 (Notice Of Award) - Procurement of One (1) lot Replace EGR and various Vehicle Parts & Accessories for replacement of EGR and complete aircon servicing of ISUZU DMAX with Plate No. TP100801/ABC 3121 under the Planning & Design Section
2023-09-25 14:04 calinaomjj
Procurement of Office Equipment for use of the Management Committee of DPWH-CAR Regional Office and for use of the Administrative Division in relation to administrative overhead
2023-09-25 14:03 calinaomjj
Procurement of Differential Carrier Assembly for use in the Corrective Maintenance of Toyota Hilux Pick-up, PLI-911/H1-8039 Unit Mode: 2010, Engine Model: 1KD in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
2023-09-25 14:02 calinaomjj
Procurement of Various Hardware Materials for use in the repair and replacement of submersible pump and accessories of water well system of the Regional Office located at Baguio City District Engineering Office in relation to administrative overhead
2023-09-25 13:43 pecorecb 23GKD0004: PURCHASE OF ASPHALT AND CONSTRUCTION MATERIALS
2023-09-25 13:29 doncillolf
23GCE0038: NOA and Resolution of Award for the Procurement of Motor Oil, Lubricants and Filters for use of Service Vehicle of DPWH Nueva Ecija 1st District Engineering Office
2023-09-25 13:29 notara 23GFO0045 - Notice of Award
2023-09-25 13:25 notara 23GFO0044 - Notice of Award
2023-09-25 13:21 notara 23GFO0041 - Notice of Award
2023-09-25 13:16 decenafl Notice of Award - RFQ No. 23-08-296 for PR No. 23-08-321
2023-09-25 13:15 decenafl Notice of Award - RFQ No. 23-08-295 for PR No. 23-09-320
2023-09-25 13:15 notara 23GFO0038 - Notice of Award
2023-09-25 13:10 decenafl Notice of Award - RFQ No. 23-08-294 for PR No. 23-08-319
2023-09-25 13:09 decenafl Notice of Award - RFQ No. 23-08-293 for PR No. 23-08-318
2023-09-25 12:57 arguellesdl
2023-06-0004 -Purchase of Tracing Paper for Planning and Design Section, DPWH Masbate 2ND DEO, Masbate City.
2023-09-25 12:52 arguellesdl
2023-08-0048 -Purchase of Parts for Photocopier Machine (Ineo 287) assigned @ Procurement Unit, DPWH Masbate 2ND DEO, Masbate City.
2023-09-25 12:24 danipogrb
Notice of Award - 23GCF34 Procurement of Office Equipment (Calibration and Registration) for use in Planning and Design Section
2023-09-25 11:23 punoaa 23GIB0014 - Purchase/delivery of Photocopier for use of Procurement Unit
2023-09-25 11:23 punoaa
23GIB0011 (Re-Advertised) - Procurement of Security Services for Eastern Samar District Engineering Office (ESDEO) Borongan City
2023-09-25 11:19 caballeroabjr
NOA & BACRes RFQ NO. 08-076-2023 (23GLB0098) Purchase of Material - Thermoplastic Paint for Davao City Diversion Road, Davao City
2023-09-25 11:16 caballeroabjr
NOA & BACRes RFQ NO. 08-070-2023 (23GLB0093) Purchase of Materials for Daang Maharlika Road K1501+618-K1502+704,Davao City
2023-09-25 11:14 caballeroabjr
NOA & BACRes RFQ NO. 08-069-2023 (23GLB0092) Reconditioning of Three (3) 75HP Submersible Pump and Installation of Stainless Cage Screen at La-Verna Pumping Station, Davao City
2023-09-25 11:10 caballeroabjr
NOA & BACRes RFQ NO. 08-068-2023 (23GLB0091) Procurement of Power Tools and Accessories for Shops Works of DPWH-DCDEO, Davao City
2023-09-25 11:04 carbonelbb
2023-09-122 - Purchase of Materials for use in the Sign Maintenance along National Roads, this district
2023-09-25 10:56 carbonelbb
2023-08-120-C - Purchase of Janitorial and Office Supplies for use in the Maintenance Section, ICT & PIO Office, Office of the Assistant District Engineer and Office of the District Engineer, this district

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