Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2019-07-31 09:32 canonia
2019-07-0021 Purchase of Oil & Lubricants for use in the Maintenance Equipment
2019-07-31 09:31 canonia
2019-07-0020 Supply and Delivery of Electrical Supplies & Equipment for use in the Office of the District Engineer
2019-07-31 09:13 hortelanoeg RFQ-19-009 Notice of Award
2019-07-31 08:31 sullarjo P.R. No. 2019-07-0032 Procurement of Office Supplies and Devices
2019-07-30 16:16 acebesvro 2019-GOODS-05 (NOTICE OF AWARD)
2019-07-30 15:52 pajayatwg
Notice of Award ( PR 2019-06-0034 ) - Supply and Delivery of 20 pcs Load Restriction Sign, 20T (R6-4) and six (6) other items for use in the Maintenance of National Roads and Bridges
2019-07-30 15:50 pajayatwg
Notice Of Award (PR 2019-06-0037) - Supply and delivery of 500 cu.m. Aggregate Base Course for use in the shouldering along DSR, DCVBR, SCPTR, and BKR (Int. Sec.)
2019-07-30 15:48 pajayatwg
Notice of Award (PR 2019-06-0035) - Supply and Delivery of 1 set Disc Pad and 1 set Brake Shoe with Lining for use in the Toyota Hi-lux H1-5863/ABM-7276
2019-07-30 15:41 pajayatwg
PR 2019-06-0034 -Supply and Delivery of 20 pcs Load Restriction Sign, 20T (R6-4) and six (6) other items for use in the Maintenance of National Roads and Bridges
2019-07-30 14:55 bucaojg RFQ#2019-06-057 - BAC Resolution
2019-07-30 14:55 bucaojg RFQ#2019-06-056 - BAC Resolution
2019-07-30 14:55 bucaojg RFQ#2019-06-054 - Notice of Award
2019-07-30 14:54 sullarjo P.R. No. 2019-07-0035 Procurement of Office Equipment Parts and Accessories
2019-07-30 14:30 cedromca NOTICE OF AWARD FOR PR NO. 2019-05-079 VARIOUS TIRES
2019-07-30 14:19 cedromca NOTICE OF AWARD FOR PR NO. 2019-04-067 VARIOUS INK AND TONER
2019-07-30 14:09 gomezcl NOTICE OF AWARD - 18-11-147
2019-07-30 11:23 manaloeec
19GCJ0030 Supply of Diesel Fuel for the Operational Expenses of the District Engineering Office for the Implementation of Contract Package I (Tarlac Section) of the Central Luzon Link Expressway (CLLEX) Project, Phase I for the year 2019.
2019-07-30 11:23 manaloeec
19GCJ0026 Supply of Diesel Fuel and Unleaded Gasoline for the Operation of Service Vehicles and Heavy Equipment in the Inspection/Supervision, Surveying, Monitoring of Projects and Repair/Maintenance of Roads/Bridges and other Public Structures within the District for the month of July to December 2019, use by the Maintenance Section.
2019-07-30 11:10 bannagaoao 19GPD0014 (Award) Procurement of office supplies for use of DPWH-BCDEO
2019-07-30 10:19 caballocl NOTICE OF AWARD - P.R NO. 19-05-050
2019-07-30 09:34 ygbuhayra
P.R. No. 19-03-015 Notice of Award for the Supply/Delivery of mold cylinder, mold beam, field density test, mold compaction, etc.
2019-07-30 08:59 agustines AB-2019-0013 : NOTICE OF AWARD
2019-07-30 08:23 delacruzjp MJAS ZENITH TRADING- Purchase of Survey Equipment Accessories
2019-07-29 17:14 gomezcl NOTICE OF AWARD - 19-05-016
2019-07-29 17:11 gomezcl 19-06-036 - NOTICE OF AWARD
2019-07-29 16:04 carlosln
Notice of Award for Contract ID: 18GC00115 - Corrective Maintenance (CM) of Seacraft Sea Shuttle 24 with DPWH No. K1-19, Support Vessel of Dredge PDDP IV.
2019-07-29 15:54 carlosln
Notice of Award for RE-INVITATION TO BID and Bid Docs for Contract ID: 18GSC00103 - Corrective Maintenance (CM) of Amphibious Excavator 4 (K4-10) for the Dredging of Dinalupihan River in Bataan and other Tributaries within REgion 3.
2019-07-29 14:46 barreas
18GJ00016 - Purchase of three (3) units various Basic Highway Maintenance Equipment (BHME) for 1st Quarter of 2019
2019-07-29 13:35 lagorar
CID Nos. 1. 18GI0-11-0302; 2. 18GI0-10-0288; 3. 18GI0-11-0304; 4. 18GI0-11-0332; and 5. 18GI0-10-0287 - Purchase/delivery of one (1) lot IT equipment and supplies to be used at the different offices of DPWH Regional Office VIII, Baras, Palo, Leyte: 1. Procurement Office, Regional Director’s Office; 2. Information and Communication Technology Staff; 3. Finance Division; 4. Planning and Design Division; and 5. Information and Communication Technology Staff
2019-07-29 13:35 lagorar
CID Nos. 1. 18GI0-11-0302; 2. 18GI0-10-0288; 3. 18GI0-11-0304; 4. 18GI0-11-0332; and 5. 18GI0-10-0287 - Purchase/delivery of one (1) lot IT equipment and supplies to be used at the different offices of DPWH Regional Office VIII, Baras, Palo, Leyte: 1. Procurement Office, Regional Director’s Office; 2. Information and Communication Technology Staff; 3. Finance Division; 4. Planning and Design Division; and 5. Information and Communication Technology Staff

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