Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-05-02 10:31 | calinaomjj |
Procurement of Plaques and Tokens for use of the Regional Office for the CY 2024 awarding of Retirees and Loyalty Awardees in relation to administrative overhead |
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| 2024-05-02 10:29 | calinaomjj |
Procurement of Office Equipment Parts and Consumables for use and maintenance of Planning and Design Division printing equipment |
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| 2024-05-02 09:54 | dejongre |
Notice of Award & Resolution of Award (24GCA02) - Procurement of Furnitures and Fixtures to be use in New Building |
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| 2024-05-02 09:48 | pinedarv |
2024-03-021 (SUBM NO. 2024-03-21): PROCUREMENT OF TIRES AND SPARE PARTS FOR USE IN N1-1960 SAKAI ROAD GRADER LG2H AND H2-6643 HINO DUMP TRUCK (TP#040107) USED IN THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND BRIDGES WITHIN NEG. OCC. 2ND DEO, BINALBAGAN, NEGROS OCCIDENTAL |
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| 2024-05-02 09:23 | pinedarv |
P. R. NO. 2024-03-014 (SUBM#2024-03-16): PROCUREMENT OF MATERIALS FOR USE IN THE REPAIR AND MAINTENANCE OF ASPHALT AND CONCRETE PAVEMENT ALONG NATIONAL ROAD WITHIN THE NEGROS OCCIDENTAL 2ND DISTRICT ENGINEERING OFFICE, BINALBAGAN, NEGROS OCCIDENTAL |
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| 2024-05-02 09:08 | bongocanrc |
RFQ#0097/PR2024-03-0097 Supply and delivery of 2pcs. Tie Rod end & ETC. For use in Nissan Navara, F2S-686 / H1-8457, assigned in the Construction Section, DPWH-Malaybalay. |
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| 2024-05-02 08:41 | rimandomn | 24GPE0014 (RFQ) - Notice of Award | |||
| 2024-05-01 21:53 | abayajm |
SUPPLY & DELIVERY OF 8-UNITS DESKTOP COMPUTER SETS FOR USE IN THE PLANNING & DESIGN SECTION, DPWH CEBU 1ST DISTRICT ENGINEERING OFFICE |
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| 2024-05-01 19:17 | buenaaguaar |
24GFG0003 - Notice of Award with BAC Resolution - Procurement of Fuel, Oil and Lubricants for use in various Heavy Equipment, Service Vehicles and Light Equipment DPWH, Cam. Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-05-01 16:19 | amitre |
23GJ0083- Procurement of Tires for use in the Preventive Maintenance Schedule (PMS) Regular Maintenance for service Vehicle Hilux plate no. CAW -9086, assigned in the Construction Section, DPWH 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-05-01 14:34 | amitre |
23GJI0176 - Procurement of Reflectorized Paint (white) and concrete neutralizer for use in repainting of Pavement markings,routine maintenance along National Roads, Jct. Imelda-Alicia Road, K1750+(-1345)-K1769+686, Intermittent section |
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| 2024-05-01 14:24 | amitre |
23GJI0181 - Procurement of thermoplastic paint white and primer for use in repainting of road markings along national roads Jct. Imelda-ALicia Road, K1752+430-K1758+369.80 |
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| 2024-05-01 13:57 | mercadorpc |
NOA AND ROA for RFQ NO. 2024-03-031 - Purchase, Supply and Delivery of Spare Parts for use in the repair and maintenance of Various Motor Vehicle of DPWH-Aurora DEO |
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| 2024-05-01 13:56 | mercadorpc |
NOA and ROA for RFQ NO. 2024-02-017 - Purchase, Supply and Delivery of Common use supplies not available at Procurement Service for use of Various Section of the District Office for the 1st Quarter |
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| 2024-05-01 13:54 | amitre |
23GJI0173 - Procurement of thermoplastic traffic paint (White) for use in repainting of Pavement Markings, Routine Maintenance along National Road, Jct. Diplahan - Malangas Port Road, K1740 + (-322) -K1750+541,Intermittent section |
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| 2024-05-01 13:21 | amitre |
23GJI0008-Procurement of vehicle repair & maintenance of heavy equipment Hydraulic excavator with body # F17-77 assigned in the Maintenance section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-05-01 13:00 | amitre |
23GJI0011- Procurement of vehicle repair & maintenance for use in the preventive maintenance, regular maintenance of service vehicle Toyota hilux w/ plate # SKZ-520 assigned in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-05-01 12:13 | alemaniamvb |
Request for Quotation (P.R. No.) 2023-11-024 - PROCUREMENT OF ANNUAL CALIBRATION AND REGISTRATION OF EXISTING ENGINEERING SURVEYING INSTRUMENTS OF ANTIQUE DISTRICT ENGINEERING OFFICE, DPWH, SAN JOSE, ANTIQUE |
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| 2024-05-01 11:54 | alesnamf | Notice of Award (24NB0047,48,49) | |||
| 2024-05-01 11:26 | patinganwaj |
RFQ PR NO. 2024-04-019, PR NO. 2024-04-020 PURCHASE OF OFFICE SUPPLIES AND DEVICES FOR USE OF CONSTRUCTION SECTION AND QUALITY ASSURANCE SECTION |
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| 2024-05-01 11:26 | amitre |
23GJI0012- Procurement of vehicle repair & maintennace for use in the preventive maintenance of service vehicle Toyota Hilux with plate # 091201, assigned in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-05-01 10:58 | amitre |
23GJI0013- Procurement of vehicle repair & maintenance for use in the preventive maintenance schedule, regular maintenance for service vehicle nissan navara with plate # 091203, assigned in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-05-01 10:37 | amitre |
23GJI0014-Procurement of vehicle repair & maintenance for use in the Preventive maintenance schedule (PMS), Regular maintenance for service vehicle Mitsubishi strada with plate # B9-N319 assigned in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-05-01 09:32 | alesnamf | Notice of Award(24-04-0030 & 31) | |||
| 2024-05-01 08:51 | amitre |
23GJI0005- Procurement of vehicle repair & maintenance for use in the preventive maintenance of service vehicle Fortuner with plate # KBY-9499 assigned in the Procurement Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibuga |
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| 2024-04-30 21:52 | patinganwaj |
RFQ-PR No. 2024-04-018 Procurement of Supplies and Materials of Resource Speakers, Participants (NCR,CAR & RO I) and Facilitators During the Results Monitoring and Evaluation-Training Module I |
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| 2024-04-30 21:19 | pajimnaea |
NOA and BAC RESOLUTION for Contract ID No.: MNDEO-SVP-022-2024 - Supply and delivery of IT Equipment intended for Environmental Impact Assessment (EIA) for F.Y. 2024 |
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| 2024-04-30 18:39 | daguitlp | Notice of Award - 24GK00005-LOT 4 | |||
| 2024-04-30 18:30 | dugagl | PR NO. 024-04-186 (NOTICE OF AWARD) | |||
| 2024-04-30 18:26 | amitre |
23GJI0003-Procurement of Printer for use in the COA Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |