Goods and Services - Notice of Award (Submissions)

Name Project Description
gragedalv 24GF00001
amitre
24GJI0078-Procurement of Split Type Air Conditioner for use in this district, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay
amitre
24GJI0083- Procurement of vehicle parts for use in the replacement of timing belt for service vehicle Toyota Fortuner with plate # KBY-9499 assigned in the Procurement Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay
jabonmm
Notice of Award and Resolution of Award for Request for Request for Quotation No. 24GOH0016 RFQ: Purchase of Supplies of Supplies and Equipment for Use of Planning and Design Section
requejomlr
NOA - Supply and Delivery of Office Equipment and Furnitures & Fixtures for use in Various Sections for 2nd Quarter CY 2024 of DPWH CS 1st, DEO
ematabs NOA AND BAC RESO - 24GOF0002
amparolg
Contract ID No.: 23GFC0019
Contract Name: Re-Advertisement Purchase of Information and Communications Technology (ICT) Equipment and Office Equipment, to be use in Quality Assurance Section
Contract Location: DPWH-CNDEO, Daet, Camarines Norte
ematabs NOA AND BAC RESO - 24GOF0001
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
amparolg
Contract Id No.: 23GFC0019
Contract Name: Re-Advertisement Purchase of Information and Communications Technology (ICT) Equipment and Office Equipment, to be use in Quality Assurance Section
Contract Location: DPWH-CNDEO, Daet, Camarines Norte
dejongre RFQ NO. 2024-04-0005 - NOA AND RESO
danipogrb Calibration of Laboratory Apparatus for Use in Quality Assurance Section
danipogrb
Procurement of Construction Equipment and Accessories for use in Nueva Ecija Area Equipment Section at Peñaranda River, General Tinio, Nueva Ecija
danipogrb
Procurement of Common Office Equipment Supplies & Consumables for use in Cashier Unit
deloguinesjpo
Notice of Award and BAC Resolution for Contract ID No. 24GG008- Procurement of GSO Supply Materials for the Repair and Maintenance of DPWH Buildings, DPWH Regional Office VI Compound
danipogrb
Procurement of Printing Services for use in District Public Affairs and Information Unit
raplizaha 1043-2024-04-174_NOA
romancejc
Notice of Award for RFQ (P.R No.) 2024-02-0016, Thermoplastic Paint for the Maintenance Section
delizodd RFQ 2024-04-022: BAC Resolution
delizodd RFQ 2024-04-022: Notice of Award
natividadjb 24GAJ0003 - NOA
dugagl PR NO. 024-04-198 (NOTICE OF AWARD)
villarueldp 24GDM0105

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