Goods and Services - Notice of Award (Submissions)

Name Project Description
calsibc
NOA for 17SP0078 - Supply and delivery of various maintenance materials for use in patching of concrete and asphalt pavement within DPWH-Benguet Second District Engineering Office
calsibc
17-10-0066 for 17SP0072 - Supply and delivery of one (1) unit Thermoplastic Applicator and one (1) unit Thermoplastic Pre-heater for use in the repair and maintenance along various national roads within Benguet Second District Engineering Office
llanesob
STANLEY BRADLEY TRADING, INC- Purchase of Ballpen, Correction Pen, Paper for SAA and etc.
llanesob K.O.B.S. CUSTOMERS FIRST TRADING INC- Purchase of TV, 75" LED
trayvillaec
NOA for PR#17-11-232 - 60 persons Catering (Training for Equipment Operation & Maintenance.
arinduquelf
NOA for the Contract ID No. 17GS022-Purchase of Materials for use in Repainting of Bridges, Guardrail & Wheel Guards at Iba North & South of this district.
umbinada
Notice of Award for PR-2017-06-0047 - Purchase of 5 Network Printer Unit For use of Zambales 2nd District Engineering Office
umbinada
Notice of Award for PR-2017-06-0046 - Purchase of 3 Desktop and 1 Laptop Unit For use of Zambales 2nd District Engineering Office
cavansa NOA FOR PR 17-11-348
friasst NOTICE OF AWARD PR# 17-10-336
umbinada
Notice of Award for PR-2017-04-0026 - Supply/Delivery of Customized Legal Size 3 Hole Binder w/ hard cover for use by Commission on Audit (COA)
cavansa NOA FOR PR 17-11-325
umbinada
Notice of Award for PR-2017-05-0036 - Procurement of Office Supplies for use by Planning & Design Section
umbinada
Notice of Award for PR-2017-04-0033 - Purchase of Office Furnitures for use by Zambales 2nd District Engineering Office
umbinada
Notice of Award for PR-2017-03-0017 - Purchase of Tires for Service Vehicle H1-5145 (SHW-515) Isuzu Crosswind, Wagon
umbinada
Notice of Award for PR-2017-03-0016 - Purchase of Tires for Service Vehicle H1-5110 SKA(499) Toyota Hi Lux
llanesob
PALMER-ASIA INC- Procurement for the Supply and Installation of Fire Alarm System at DPWH Head Office (All Buildings)
llanesob
SUPER-AIRE REFRIGERATION & CONTRACTORS, INC- Supply, Delivery, Installation and Commissioning of Airconditioning Equipment for U/Sec. Karen Olivia V. Jimeno, Operation's Room and Director's Lounge, Office of the Secretary at DPWH Head Office
llanesob
INTEGRATED COMPUTER SYSTEMS, INC- Supply, Delivery, Installation and Commissioning of the DPWH Data Center Upgrade
llanesob
SICCION MARKETING, INC- Supply and Delivery of Seventeen (17) Units Each of Oil Analyzer and Engine Analyzer (Universal)
manochonarp
RFQ No. 2017-11-046 - Purchase of materials for use at the Construction Section, MPFDEO, Bontoc, Mountain Province
manochonarp
RFQ No. 2017-11-044 - Purchase of Janitorial Supplies and Office Supply for use of Planning and Design Section, MPFDEO, Bontoc, Mountain Province
manochonarp
RFQ No. 2017-11-043 - Purchase of Fuel and Lubricants for use of SKD-735, Planning and Design Section, MPFDEO, Bontoc, Mountain Province
manochonarp
RFQ No. 2017-11-041 - Purchase of Two Way Radio for use of Maintenance Activities MPFDEO, Bontoc, Mountain Province
manochonarp
RFQ No. 2017-11-040 - Purchase of One Unit CCTV, 16 Channels w/ Installation & Accessories, MPFDEO, Bontoc, Mountain Province
manochonarp
RFQ No. 2017-11-039 - Purchase of Equipment for use the Planning and Design Section, MPFDEO, Bontoc, Mountain Province
manochonarp
RFQ No. 2017-11-038 - Purchase of Equipment for use the Quality Assurance Section Materials Testing Laboratory, MPFDEO, Bontoc, Mountain Province
umbinada
Notice of Award for PR No. 2017-08-0072 -
Procurement of Customized A4 and Legal Size Binders for use by Zambales 2nd DEO
arinduquelf
NOA for Contract ID No. 17GS007-Purchase of Materials for use in Botolan, Zambales ZTR KO 196+634 - KO 196+734, ZTR KO 197+416 - KO 197+478, ZTR KO 199+780 - 197+880 (262 L.M.)
dejongre NA - Wall Signages

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