Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-24 08:45 | sartemcp | PR 2024-06-0042 - Notice of Award | |||
| 2024-09-24 08:25 | cordovanj |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT (PRINTER) FOR USE IN THE OFFICE OF THE DISTRICT ENGINEER, MAINTENANCE SECTION, PLANNING AND DESIGN SECTION AND ICTS AT DPWH-NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MATABANG, TALISAY CITY, NEGROS OCCIDENTAL |
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| 2024-09-24 08:02 | veranoae |
RFQ 2024-09-086 (PR 2024-09-087 dtd 09/17/2024) - Procurement of Office Supplies for use in the operations of the P&D Section, DPWH-DCII DEO, Tugbok District, Davao City |
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| 2024-09-24 07:32 | rimandomn | 24GPE0044 - Notice of Award | |||
| 2024-09-24 07:30 | rimandomn | 24GPE0049 (RFQ) - Notice of Award | |||
| 2024-09-23 16:05 | dalisayrv |
SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND APPARATUS FOR QUALITY ASSURANCE SECTION, ODIONGAN, ROMBLON, AND AZAGRA, SAN FERNANDO, ROMBLON |
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| 2024-09-23 15:49 | micorea |
Procurement/Supply of Reflectorized Thermoplastic Paint (White), Glass Beads and Primer to be used in the Application of roadway markings along various national roads and bridges within Rizal 2nd District |
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| 2024-09-23 15:34 | abayajm | Procurement of ID Card Printer for use in Cebu 4th DEO | |||
| 2024-09-23 15:09 | dugagl | CONTRACT ID NO. 24GNC0009 (NOTICE OF AWARD) | |||
| 2024-09-04 16:42 | alcedojlr |
P.R. No. 2024-08-0132 - Purchase of Spareparts for use in the Repair of Isuzu Dmax assigned at HRA and Planning and Design Section |
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| 2024-09-23 14:51 | dugagl | PR NO. 024-09-436 (NOTICE OF AWARD) | |||
| 2024-09-23 14:49 | dugagl | PR NO. 024-09-435 (NOTICE OF AWARD) | |||
| 2024-09-23 14:48 | raborja |
24GAA0038 PROCUREMENT OF AIR CONDITIONER (TONER TYPE, SPLIT TYPE AND WINDOW TYPE) FOR USE AT QUALITY ASSURANCE SECTION, PLANNING AND DESIGN SECTION (ROW) AND PUBLIC INFORMATION OFFICE, DPWH-INFDEO, LAOAG CITY |
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| 2024-09-23 14:28 | jabonmm |
Resolution of Award and Notice of Award for Request for Quotation No. 24GOH0048 RFQ: Purchase of Supplies Materials and Equipment for Use of Construction Section (Desktop Computer) for CY 2024 3rd Quarter : |
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| 2024-09-23 14:28 | micorea |
Procurement/Supply of 83 Pails of Reflectorized Traffic Paint (White) to be used in the Repainting of various national bridges within Rizal 2nd District |
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| 2024-09-23 14:25 | calinaomjj |
Procurement of Diesel Fuel for use of various land-based equipment for the dredging of Chico River, Kalinga and other tributaries |
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| 2024-09-23 14:25 | calinaomjj |
Annual Medical Check-up of DPWH-CAR Regional Office Regular Employees in relation to administrative overhead |
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| 2024-09-23 14:23 | calinaomjj |
Procurement of Various Field and Office Supplies for use during the Conduct of Traffic Count Survey, Traffic Encoding and Processing for the In-house Feasibility Study, Pre-Feasibility Study, Traffic Impact Assessment, of various projects of the Planning and Design Division |
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| 2024-09-23 14:17 | jabonmm |
Resolution of Award and Notice of Award for Request for Quotation No. 24GOH0048 RFQ: Purchase of Supplies Materials and Equipment for Use of Construction Section (Desktop Computer) for CY 2024 3rd Quarter |
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| 2024-09-23 14:16 | asisaa | 24GID0030 - NOTICE OF AWARD | |||
| 2024-09-23 14:12 | asisaa | 24GID0028 - NOTICE OF AWARD | |||
| 2024-09-23 13:58 | garbanzosjb |
PR NO. 2024-08-121 - NOA - Procurement of IT Equipment and Consumables for use in Supply and Property Unit and Records Management Unit, Administrative Section, DPWH Neg. Occ. 4th District Engineering Office |
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| 2024-09-23 13:54 | garbanzosjb |
PR NO. 2024-08-118 - NOA - Procurement of Office Equipment for use in various office activities of the DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-09-23 13:53 | micorea |
Procurement/Supply of Tires, 8.25 R16 16PR including Inner Tube and Flap to be used for 2002 Isuzu Dump Truck FB2 WGS, with Plate No. SGJ 782, SGJ 822 and SGJ 792 being utilized by the Maintenance Section |
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| 2024-09-23 13:52 | samidanea |
SUPPLY AND DELIVERY OF SOLAR STUDS ALONG BAGUIO - BONTOC ROAD, K0356 + 000 - K0359 + 000 BAUKO & SABANGAN, MOUNTAIN PROVINCE |
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| 2024-09-23 13:43 | geptert | Notice of Award for Contract ID No. 24GH00016 | |||
| 2024-09-23 13:37 | geptert | Notice of Award for Contract ID No. 24GH00015 | |||
| 2024-09-23 13:34 | geptert | Notice of Award for Contract ID No. 24GH00014 | |||
| 2024-09-23 13:31 | micorea |
Procurement/Supply of 6 pcs. Tires, 7.5-16 LT including Inner Tube and Flap to be used in 2019 Hino Dump Truck with Plate No. JM8144, H3-6829, being utilized by Maintenance Section |
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| 2024-09-23 13:31 | geptert | Notice of Award for Contract ID No. 24GH00012 |