Goods and Services - Notice of Award (Submissions)

Name Project Description
dalogdogrr NOA Contract ID # 24GJD0067
dalogdogrr NOA Contract ID # 24GJD0066
sullarjo P.R. No. 2024-06-0077 Procurement of Hardware and Construction Supplies
dalogdogrr NOA Contract ID # 24GJD0065
sullarjo P.R. No. 2024-06-0076 Procurement of Machine Tools
dalogdogrr NOA Contract ID # 24GJD0064
dalogdogrr NOA Contract ID # 24GJD0059
godallamrd
P.R.#24ODGS-0131 -Thermoplastic Paint for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for Work Category No.18 Repainting of faded pavement marking
godallamrd
P.R.#24ODGS-0130 - Concrete Cutter, Hedge Trimmer & other hand tools for use in the repair and preventive maintenance of various equipment of this Office
godallamrd
P.R.#24ODGS-0125 - Rubber/Traffic Cones & Plastic Barrier C.Y. 2024 Routine Maintenance Purchase of Hand Tools & other for the Month of April to June 2024
godallamrd
P.R.#24ODGS-0124 - Latex Gloss for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to June 2024
godallamrd
P.R.#24ODGS-0120 - Penetration Asphalt 60/70 for work Categories #10 & #12 (Activities 111, 112, 121, & 122) for the Month of April to June 2024
godallamrd
P.R.#24ODGS-0119 - Bituminous Cold Mix in Pail for the purchase of Asphaltic Materials (Cold Laid) for the Month of April to June 2024
godallamrd
P.R.#24ODGS-0117 - Good Lumber, G.I. Tire & other construction materials for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the Month of April to June 2024
godallamrd
P.R.#24ODGS-0114 - White Sand and Crushed Gravel for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of April to June 2024
rachogjs
Notice of Award 2024-06-0044 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-5120, Toyota, Hilux Pick-Up, L2-1676, Sinomach 937, Front End Loader, H1-6429 Mitsubishi, L300 FB,
doncillojf
Procurement of Materials for the use on Act 301 - Sign Maintenance along Various National Road
tupasrb
24GGH0053 - Purchase of Canon Toners for use of this Office (image Runner Advance DX C3822i and image Runner C322L) (ROA and NOA)
tupasrb
24GGH0052 - Purchase of Janitorial Supplies for the use of this Office (ROA and NOA)
tupasrb 24GGH0051 - Purchase of Office Supplies for the use of this Office (ROA and NOA)
doncillojf
Procurement of Lubricants Oil for the use in the Maintenance of Equipments and Service Vehicles, DPWH Nueva Ecija 1st District Engineering Office
doncillojf
Procurement of Materials for the use on Replacement/Installation of Guardrail End Piece along Various National Roads
doncillojf
Procurement of Automotive Tools for the use in the Maintenance of Equipment, DPWH Nueva Ecija 1st District Engineering Office
godallamrd
P.R.# 24ODGS-0123 - Bituminous Tack Coat (Cationic Rapid Setting CR-2) for Work Categories #10 & 12 (Activities 111,112,121, & 122) for the month of April to June 2024
doncillojf
Procurement of Computer Supplies and Devices for use of DPWH Nueva Ecija 1st District Engineering Office
rachogjs
Notice of Award and Bac Reso 2024-06-0043 Supply and Delivery of Safety and Occupational Products, Common Office Supply and Computer/IT Equipment Accessories Materials for use in the Conduct of Pavement Management System (PMS) Annual Survey and Validation
doncillojf
Procurement of Asphalt, Thermoplastic Paint and Reflectorized Traffic Paint for the use on Repair and Maintenance of Various National Roads and Bridges
doncillojf
Procurement of Fuel for use of various service vehicles and equipment of DPWH Nueva Ecija 1st District Engineering Office
godallamrd
P.R.# 24ODGS-0122 - Thermoplastic Paint for Work Category No. 18 - Repainting of Faded Pavement Marking for the April to June 2024
engasaam BTG3 - Notice of Award and Resolution

Pages