Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-08-22 15:14 | julianorl | NOA and BAC RESOLUTION | |||
| 2024-08-22 15:14 | julianorl | NOA and BAC RESOLUTION | |||
| 2024-07-18 15:40 | rachogjs |
Notice of Award 2024-06-0061 Supply and Delivery of Bituminous Materials for use in Rectification of Ravelling along Tagum-Panabo Circum. Road K1457+(-913) – K 1464+000 (B/L) and Kapalong-Talaingod-Valencia(Bukidnon) Road K1482+ (-672) - K1537+313 (B/L), Davao del Norte |
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| 2024-08-22 14:52 | amitre |
24GJI0167- Procurement of Vehicle Parts for use in the replacement of timing belt including belt tensioner of service vehicle Pick -up, Toyota Hilux with plate # 091201 assigned in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
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| 2024-08-22 14:51 | carlosln |
Notice of Award for: Contract ID No. 23GC070– Supply, Delivery, Installation, Commissioning, Database Configuration, Connection Integrity Testing and Technical Training of Biometrics Scanner for use in the DPWH -Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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| 2024-08-22 14:41 | amitre |
24GJI0169-Procurement of toner TK-6113 for use in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan ZSP |
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| 2024-08-22 14:38 | augustobng | Notice of Award-Contract ID: 24GBI82 | |||
| 2024-08-22 14:31 | augustobng | Notice of Award-Contract ID : 24GBI80 | |||
| 2024-08-22 14:31 | augustobng | Notice of Award-Contract ID: 24GBI81 | |||
| 2024-08-22 14:35 | rachogjs |
Direct Retail Purchase PR No. 2024-07-0333 Purchase of Diesel and Gasoline Fuel for use in the office of the District Engineer (Administrative, OADE, Construction, Quality Assurance, Planning and Design Section) |
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| 2024-08-22 14:33 | lomocsomj |
NOTICE OF AWARD & BAC RESOLUTION - Supply & delivery of 5,000 liters Unleaded Gasoline for use in various service vehicles & equipment in Maintenance Section. |
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| 2024-08-22 14:27 | lomocsomj |
NOTICE OF AWARD - Supply & delivery of 5,000 liters Unleaded Gasoline for use in various service vehicles & equipment in Maintenance Section. |
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| 2024-08-22 14:26 | danipogrb |
Notice of Award - Procurement of Office Equipment for use in District Public Affairs and Information Unit |
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| 2024-08-22 14:15 | lopezhrl |
24GBJ07:Supply, Delivery and Installation of Reflectorized Thermoplastic Pavement Markings and Bituminous Materials for use in the Repair/Maintenance of various national roads and bridges of Nueva Vizcaya 2nd DEO jurisdiction |
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| 2024-08-22 13:30 | silvamab |
PROCUREMENT OF UNMANNED AERIAL VEHICLE DRONE MAPPING/SYSTEM (UAV/UAS/RPA) WITH LIDAR FOR THE USE OF PLANNING AND DESIGN SECTION, DPWH-ICDEO |
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| 2024-08-22 12:33 | abetoagg |
CL SIA TRADING - RFQ No.C-0113-0225-24, Procurement of Audio, Visual and Photographic Equipment |
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| 2024-08-22 11:52 | sandiegodj |
Supply and Delivery of various Information Technology Spare Parts, Facilities and Supplies of DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan |
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| 2024-08-22 11:50 | sandiegodj |
Supply, Installation and Commissioning of Automotive Tools and Equipment for use in repair and maitenance of Service Vehicles DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan |
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| 2024-08-22 11:49 | carbonelbb |
2024-08-137-C: Supply and delivery of battery and tire for use of various service vehicle assigned at Planning and Design Section, Maintenance Section, Construction Section, Storage Battery for use of Generators assigned in the Administrative Section, Finance Section and Employee’s Quarter, this district. |
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| 2024-08-22 11:48 | carbonelbb |
2024-07-125: Supply and delivery of office supplies for use in the Maintenance Section, this district. |
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| 2024-08-22 11:47 | carbonelbb |
2024-07-120 Supply and delivery of construction Supplies for use in the improvement of DPWH-QDEO Compound, this district. |
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| 2024-07-18 15:40 | rachogjs |
Notice of Award 2024-06-0060 Category 12 (71x) – Supply and Delivery of Materials for the Improvement of Bridges (Magatos Bridge, Maniki Bridge, Nanaga Bridge II and Nanaga Parallel Bridge I) along Davao del Norte - DEO |
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| 2024-07-18 15:40 | rachogjs |
Notice of Award 2024-06-0059 Purchase and Delivery of Materials & Hand Tools Equipment for the use in the Routinary Activities along National Roads and Bridges Davao del Norte - DEO |
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| 2024-07-18 15:40 | rachogjs |
Notice of Award 2024-06-0058 Purchase and Delivery of Equipment for the use in the Application of Thermoplastic Pavement Markings Along Davao del Norte DEO |
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| 2024-08-22 10:52 | salibadra | Notice of Award for PR#2024-04-155 | |||
| 2024-08-22 10:52 | garbanzosjb | PR NO. 2024-08-117-NOA | |||
| 2024-07-18 15:40 | rachogjs |
Notice of Award 2024-06-0057 Purchase and Delivery of Materials for use in Flood Control Inventory of Maintenance Section, |
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| 2024-07-18 15:40 | rachogjs |
Notice of Award 2024-06-0056 Purchase and Delivery of Materials for the use in Repainting of Center Islands along Surigao-Davao-Coastal Road K 1822+(-600) – K 1823+700 (S00093MN), Davao del Norte |
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| 2024-08-22 10:42 | alingasajs |
24GGN0108 - Procurement of Office Supplies, Office Equipment, IT Equipment, Office Furniture & Other Supplies for use in Neg. Occ. IV DEO Field Office Bldg. & Living Qrts for Engrs, Admin., Finance Sec., De’s Office, DPIO, Const. Sec., QAS, ADE’s Office & Procurement Staff, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-07-18 15:40 | rachogjs |
Notice of Award 2024-06-0055 Supply and Delivery of Spare Parts for use in the Replacement of DefectivPurchase and Delivery of Materials for the use in Repainting of Signages/Chevron Post along National Roads and Bridges within Davao del Norte |