Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-24 15:33 | matawaranbj |
Contract ID No. 24GCC02 - Supply & Delivery of Asphalt Materials and Safety Devices for various National Roads (PR No. 2024-08-268) DPWH Bulacan 1st District Engineering Office-Tikay, City of Malolos, Bulacan |
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| 2024-09-24 15:32 | matawaranbj |
Contract ID No. 23GCC20 - Supply & Delivery of consumables (Inks and others) to be use in the Construction Section and Planning and Design Section DPWH Bulacan 1st District Engineering Office (PR No. 2024-05-144) Tikay, City of Malolos, Bulacan |
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| 2024-09-24 15:27 | manaogrn |
Procurement, Delivery and Installation of Information Technology Equipment and Accessories to be used in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-08031 dated August 28, 2024) |
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| 2024-09-24 15:18 | geptert | Notice of Award for Contract ID No. 24GH00017 | |||
| 2024-09-24 14:44 | maglacasjm |
Supply and Delivery of Ultraviolet Water Purifier for use in DPWH Marinduque District Engineering Office |
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| 2024-09-24 14:44 | alesnamf | Notice of Award (P.R. No. 24-08-0062) | |||
| 2024-09-24 13:39 | camagaysa | 24GAH0020- NOTICE OF AWARD | |||
| 2024-09-24 13:26 | micorea |
Procurement of Three (3) units Heavy Duty Multifunction Colored Copier Machine to be used in Construction Section and Maintenance Section, Rizal 2nd DEO |
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| 2024-05-29 15:58 | asisaa | 24GID0030 - NOTICE OF AWARD | |||
| 2024-05-14 23:36 | asisaa | 24GID0028 - NOTICE OF AWARD | |||
| 2024-09-24 11:59 | vallesrm | NOTICE OF AWARD | |||
| 2024-09-24 11:54 | vallesrm |
2024-08-0187 (Notice of Award) - Procurement of 1 lot Replace EGR and various Vehicle Parts & Accessories for use in the operation of Isuzu DMAX H1-6914 at Construction Section |
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| 2024-09-24 11:44 | ytacap | NOTICE OF AWARD FOR PR # 2024-07-264 | |||
| 2024-09-24 11:40 | amitre |
24GJI0186-Procurement of Vehicle Parts for use in repair of Service vehicle Ford Ranger pick-up with plate # KGB-823, assigned in the Cashiering Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-09-24 11:32 | arinduquelf | NOA for RFQ No. 24GRFQCL0055 | |||
| 2024-09-24 11:31 | amitre |
24GJI0185- Procurement of Vehicle Parts for use in replacement of brake components & cabin filter for service vehicle Toyota Hilux pick-up with plate # CAW- 9086, assigned in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboang |
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| 2024-09-24 11:25 | arinduquelf | NOA for RFQ No. 24GRFQCL0051 | |||
| 2024-09-24 11:16 | amitre |
24GJI0184- Procurement of Brake shoe for use in replacement of brake shoe for service vehicle Isuzu Dmax Flexicube, van with plate # 091208, assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-09-24 11:14 | ytacap | NOTICE OF AWARD FOR PR # 2024-08-317 | |||
| 2024-09-24 11:09 | sartemcp | PR 2024-07-0064 - Notice of Award | |||
| 2024-09-24 11:06 | pegoma | RFQ#2024-08-088 - Notice of Award | |||
| 2024-09-24 10:52 | micorea |
Procurement/Supply of Various Items for office use at the Planning and Design Section, this District office, MYPS source of funds |
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| 2024-09-24 10:52 | amitre |
24GJI0189- Procurement of Vehicle Parts for use in Service vehicle Mitsubishi Strada pick-up with plate # GAR-2543, assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay. |
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| 2024-09-24 10:05 | micorea |
Procurement/Supply of KYOCERA TONER TK-8349 for TASKALFA 2552 CI for use at the Maintenance Section and Tanay Sub-Office |
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| 2024-09-24 09:16 | carreonad | Notice of Award | |||
| 2024-09-24 09:14 | carreonad | Notice of Award | |||
| 2024-09-24 09:09 | micorea |
Procurement/Supply of KYOCERA TONER TK-8529 for TASKALFA 4052CI for use in the copier machine Kyocera Taskalfa 4052CI & 4053CI assigned at the Finance Section, this office |
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| 2024-09-24 09:04 | alcedojlr |
P.R. No. 2024-09-0141 - Purchase of 4 pcs Toner Cartridge TL-425U-7105 genuine and 1-Drum Assembly Unit 7105 genuine for use in the HRA Section (Records Unit) |
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| 2024-09-24 09:04 | alcedojlr |
P.R. No. 2024-09-0140 - Purchase of Construction Materials for use in fabrication of wooden file shelves to be used in the Commission on Audit Office (COA) |
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| 2024-09-24 08:52 | micorea |
Procurement/Supply of 36 pails Reflectorized Traffic Paint (Black) and 27 pails Traffic Paint International Orange to be used in the repainting of various national bridges within Rizal 2nd District |