Goods and Services - Notice of Award (Submissions)

Name Project Description
notara 23GFO0041 - Notice of Award
decenafl Notice of Award - RFQ No. 23-08-296 for PR No. 23-08-321
decenafl Notice of Award - RFQ No. 23-08-295 for PR No. 23-09-320
notara 23GFO0038 - Notice of Award
decenafl Notice of Award - RFQ No. 23-08-294 for PR No. 23-08-319
decenafl Notice of Award - RFQ No. 23-08-293 for PR No. 23-08-318
arguellesdl
2023-06-0004 -Purchase of Tracing Paper for Planning and Design Section, DPWH Masbate 2ND DEO, Masbate City.
arguellesdl
2023-08-0048 -Purchase of Parts for Photocopier Machine (Ineo 287) assigned @ Procurement Unit, DPWH Masbate 2ND DEO, Masbate City.
danipogrb
Notice of Award - 23GCF34 Procurement of Office Equipment (Calibration and Registration) for use in Planning and Design Section
punoaa 23GIB0014 - Purchase/delivery of Photocopier for use of Procurement Unit
punoaa
23GIB0011 (Re-Advertised) - Procurement of Security Services for Eastern Samar District Engineering Office (ESDEO) Borongan City
caballeroabjr
NOA & BACRes RFQ NO. 08-076-2023 (23GLB0098) Purchase of Material - Thermoplastic Paint for Davao City Diversion Road, Davao City

caballeroabjr
NOA & BACRes RFQ NO. 08-070-2023 (23GLB0093) Purchase of Materials for Daang Maharlika Road K1501+618-K1502+704,Davao City

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

caballeroabjr
NOA & BACRes RFQ NO. 08-068-2023 (23GLB0091) Procurement of Power Tools and Accessories for Shops Works of DPWH-DCDEO, Davao City

carbonelbb
2023-09-122 - Purchase of Materials for use in the Sign Maintenance along National Roads, this district

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

hortelanoeg Notice of Award (NOA) for RFQ-23-025.
mamaintejb
Notice of Award - 23GKF0023: Procurement of Toner Ink and other Consumables for in the operation of 3-units Fuji Xerox DocuCentre-VII C3372 copier assigned at the IT Unit, Maintenance Section, and Finance Section, DPWH Lanao del Norte 2nd DEO, Seminary Drive, Del Carmen, Iligan City
hortelanoeg Notice of Award (NOA) for RFQ-23-012 (Re-ad).
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.
hortelanoeg Notice of Award (NOA) for RFQ-23-016.

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