Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-04 15:02 | micorea |
Procurement/Supply of Kyocera, Toner TK-3104 to be used in the copier machine Kyocera Ecosys M3540DN assigned at the Administrative Section |
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| 2024-10-04 14:51 | villarueldp | 24GDM0201 | |||
| 2024-10-04 14:28 | engasaam |
BTG3 - Notice of Award and Resolution |
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| 2024-10-04 14:15 | arinduquelf | NOA for RFQ No. 24GRFQCL0042 | |||
| 2024-10-04 14:14 | arinduquelf | NOA for RFQ No. 24GRFQCL0032 | |||
| 2024-10-04 13:55 | melendezvl |
Supply and delivery of Consolidated Computer/I.T. Equipment and Accessories, for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3RD QUARTER) |
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| 2024-10-04 13:52 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-07-27 10:49 | calaramocja | 24GPC0007 NOTICE OF AWARD | |||
| 2024-10-04 12:33 | jabonmm |
Resolution of Award and Notice of Award for Request for Quotation No. 24GOH0051 RFQ: Purchase of Battery for Use of Engine of Pumping Station located at Diokno (PR. 2024-08-768) and Purchase of Tires and Batteries for Use of Item No. 1 for Use of Mini Dump Truck JN-1085, Item No. 2 for Use of Dump Truck SGE-505/H3-6598 (PR No. 2024-08-769) |
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| 2024-10-04 12:03 | danipogrb |
Notice of Award - 24GCF35 Procurement of Common Office Equipment Supplies & Consumables for use in Cashier Unit, DPWH NE 2nd DEO. |
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| 2024-10-04 11:36 | micorea |
Procurement/Supply of Tires, including inner tube & flap size 7.5 - 16LT to be used for Hino Dump Truck with Plate No. JN0878 & DPWH No. H3-6945 being utilized by Maintenance Section |
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| 2024-10-04 11:22 | micorea |
Procurement/Supply of Termite and General Pest Control Services and Maintenance for office termite and pest control treatment process, this District Office |
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| 2024-10-04 11:19 | calinaomjj |
Procurement of Office Equipment and Supplies for use in the Reproduction and Storage of Original Copies of Land Titles, Tax Declarations and and Other Important Documents relative to Office Properties in relation to administrative overhead |
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| 2024-10-04 11:14 | jabonmm |
Resolution of Award and Notice of Award for Request for Quotation No. 24GOH0050 RFQ: Purchase of Fire Extinguisher for Use in the Office |
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| 2024-10-04 10:28 | cordovanj |
Procurement of Oils, Fluids and Filters for use of Various Vehicle whose Plate No., Year Model and Make/Type are shown in line to their Item, assigned in Various Section, DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2024-10-04 09:54 | micorea |
Procurement/Supply of Tires, 235/75 R15 All Terrain, Tubeless to be used in Toyota Hilux, Multi-Purpose Vehicle with Plate No. PO B205 being utilized by the Maintenance Section |
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| 2024-10-04 09:14 | banayjt | NOA FOR 24GMD0066 | |||
| 2024-10-04 08:51 | micorea |
Procurement/Supply of Tires to be used in 2005 Mitsubishi Adventure GLX w/ Plate No. 131207, H1-5993 being utilized by Maintenance Section |
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| 2024-10-04 08:43 | amitre |
24GJI0196- Procurement of Black Toner Cartridge & mylar mattefilm 24'' x 20m, 100 microns 3'' core for use in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
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| 2024-10-03 18:49 | dugagl | PR NO. 024-09-453 (NOTICE OF AWARD) | |||
| 2024-10-03 16:54 | caballocl | NOTICE OF AWARD - P.R NO. 2024-09-0095 | |||
| 2024-10-03 16:53 | caballocl | NOTICE OF AWARD - P.R NO. 2024-09-0090 | |||
| 2024-10-03 16:40 | amitre |
24GJI0065-Procurement of vehicle parts & lubricants for use in the service vehicle Pick-up ford ranger with plate # KGB-823 assigned in the Cashiering Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2024-10-03 16:31 | calinaomjj |
Lease of Venue including provision of meals and accommodation for the HRAS-RCAOs Coordination Meeting in relation to administrative overhead |
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| 2024-10-03 16:16 | alesnamf | Notice of Award (P.R. No. 24-07-0051) | |||
| 2024-10-03 16:08 | rachogjs |
Notice of Award and BAC RESO RFQ NO. 2024-09-0097 Supply, Delivery, and Installation of Genset Consumables and Parts for use in Preventive Maintenance of 2 Units 500KVA Generator Set |
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| 2024-10-03 16:05 | rachogjs |
Notice of Award and BAC RESO RFQ NO. 2024-09-0096 Supply and Delivery of Signage’s & Materials for use in the Office of the District Engineer (Administrative Section) |
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| 2024-10-03 16:04 | mariotrsj |
Ouzo Resto Bar; 24GL00030; P.R. No. 2024-07-097 dated 07/12/2024: Procurement of One (1) Contract Service: Catering Services, for use in various Coordination Meetings, Seminars and other similar activities in the DPWH R.O. XI, Davao City |
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| 2024-10-03 15:53 | moralesbr |
24GAI26 RE-ADV. - SUPPLY/ DELIVERY OF SOLAR STREET LIGHTS, ASPHALT PREMIX AND SAFETY DEVICES FOR USE IN THE REPAIR/ MAINTENANCE OF CARMEN EAST-WEST DIVERSION ROAD |
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| 2024-10-03 15:51 | roquiosjv |
Procurement of Annual Calibration and Registration of the Existing Surveying Instruments of the Planning and Design Section, DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo - Notice of Award |