Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-02 16:18 | calinaomjj |
Procurement of Training Supplies and Materials to be used during the Bridge Management System Training /Seminar and Bridge Inspector's Accreditation on November 11-15, 2024 |
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| 2024-10-02 16:02 | mariotrsj |
RTEC Trucks & Heavy Equipment Parts Supply; RFQ No. 2024-08-069; P.R. No. 2024-08-127 dated 08/14/2024: Procurement of One (1) Job Order: for the replacement of worn out parts including labor and materials for use in Government Vehicle with Plate No. LHE-229 (H1-5629), assigned at the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2024-10-02 15:57 | mendozanm |
24GEI0097- Furnishing and Delivery of Office equipment, furnitures, and I.T. Supplies for use in the Office of the District Engineer (Cash Unit, Finance Section, Construction Section & Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-02 15:56 | mendozanm |
24GEI0095- Furnishing and Delivery of I.T. Supplies & Office Equipment for use in the Office of the District Engineer ( Information & Communication Technology Unit ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-02 15:51 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-10-02 15:24 | lazaroes | BAC RESO and Notice of Award for Contract ID No. 24GOE0064 | |||
| 2024-10-02 15:08 | mamaintejb |
Notice of Award; 24GKF0051 (PR No. 24-08-139) - Procurement of of 1-unit Laptop Computer (Application Use) for use in the operation at the Finance Section (ITSD Incident No. R87108-W69058), DPWH Lanao del Norte 2nd DEO |
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| 2024-10-02 15:08 | mamaintejb |
Notice of Award; 24GKF0050 (PR No. 24-08-138) - Procurement of 1-unit Desktop Computer (Specialized Software Application Use) and 2-units Laptop Computer (Specialized Software Application Use) for use in the operation at the Maintenance Section (ITSD Incident No. R86222-W68417), DPWH Lanao del Norte 2nd DEO |
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| 2024-10-02 14:49 | carlosln |
Notice of Award for: Purchase Request No. 2024-06-0134 dated June 11, 2024 - Procurement of Thermoplastic Pavement Markings for use along Various National Roads of DPWH Bulacan Sub District Engineering Office, San Rafael, Bulacan Line Items |
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| 2024-10-02 14:49 | vallesrm |
2024-09-0197 (NOA) - Procurement of two (2) unit Roller and one (1) unit Separation Roller unit for use in the daily operation of the Administrative Section (3rd Quarter) DEVELOP INEO 367 |
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| 2024-10-02 14:39 | daroyamb | 2024-09-282(Re-Invitation): Notice of Award | |||
| 2024-10-02 13:37 | arinduquelf | NOA for RFQ No. 24GRFQCL0043 | |||
| 2024-10-02 12:46 | micorea |
Procurement/Supply of Tire, 265-50 R20 for use in the service vehicle Isuzu MUX with Plate Number NEO 9729 assigned at the Office of the District Engineer |
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| 2024-10-02 12:04 | calinaomjj |
Procurement of Catering Services to be served during the Bridge Management System Training /Seminar and Bridge Inspector's Accreditation on November 11-15, 2024 |
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| 2024-10-02 12:03 | calinaomjj |
Procurement of 360 Degree Camera for use of the Bridge Management Section of the Planning and Design Division |
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| 2024-10-02 12:02 | calinaomjj |
Procurement of Catering Services to be served during the Training on Building Design with Computer Application using STAAD Pro V8i on July 29, 2024 - August 2, 2024 in relation to pre-construction activities |
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| 2024-10-02 11:51 | sapongrg | NOA for PR No. 24-09-402 | |||
| 2024-10-02 11:33 | sapongrg | NOA for PR No. 24-09-391 | |||
| 2024-10-02 10:49 | romancejc |
Notice of Award and BAC Resolution for RFQ (P.R. No.) 2024-07-0058, Office, Janitorial and IT Supplies for the Administrative Section |
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| 2024-10-02 10:47 | romancejc |
Notice of Award and BAC Resolution for RFQ (P.R. No.) 2024-07-0057, Copier Machine Parts and Accessories for the Administrative Section |
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| 2024-10-02 10:46 | abetoagg |
Procurement of replacement parts of Advancetest9 Fatigue Test Equipment (PR No.C-0900-0267-24) |
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| 2024-10-02 10:30 | sapongrg | NOA for PR No. 24-08-337 | |||
| 2024-10-02 10:27 | deocarm |
2024-09-0077 (Direct Contracting) Supply of Canon Color Pearls for Color Wave 3800 ink and Mylar Film for use in printing of various FY 2025 Projects of this District, DPWH-Bacolod City District Engineering Office |
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| 2024-10-02 10:19 | micorea |
Procurement/Supply of Toner to be used in the copier machine Konica Minolta C300i assigned at the Administrative Section |
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| 2024-10-02 09:50 | calinaomjj |
Procurement of Various Merchandise for use of DBM-CAR (Lot No. 1, 5, 7 10, and 11 only) |
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| 2024-10-02 09:49 | ytacap | NOTICE OF AWARD FOR PR # 2024-08-294 | |||
| 2024-10-02 09:41 | amitre |
24GJI0188-Procurement of Sofa Lounge with center table for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2024-10-02 09:17 | calinaomjj |
Procurement of Catering Services to be served during the Technical Transfer Seminar: Output 3 under the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on July 29 - August 2, 2024 |
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| 2024-10-02 09:16 | banayjt | NOA FOR 24GMD0021 | |||
| 2024-10-02 09:15 | calinaomjj |
Procurement of Office Equipment Parts and Consumables for use of Procurement / BAC Office in relation to pre-construction activities |