Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-02 17:03 | amitre |
23GJI0030- Procurement of Construction Materials for use in fabrication of filing cabinet in this district, DPWH, Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay |
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| 2024-04-02 16:36 | amitre |
23GJI0031- Procurement of Smartphone for use in geotagging of various projects in the Construction Section, DPWH, Zamboanga Siibugay, 1st DEO, Diplahan Zamboanga Siibugay |
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| 2024-04-02 16:15 | barasilc |
NOA AND BAC ROA OF RFQ 2024-03-0027 Supply and Delivery of Office Supplies, General Supplies, ICT Supplies, ICT Equipment, Survey Equipment and Construction Supplies for Use of Maintenance Section |
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| 2024-04-02 16:13 | amitre |
23GJI0033- Procurement of Tire For use in the service Mitsubishi Strada (TP-091210), assigned in the Planning and Design Section, this District, DPWH 1st DEO, Diplahan Zamboanga Sibugay |
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| 2024-04-02 16:12 | sandiegodj |
PAKYAW LABOR for the Periodic Maintenance along National Roads and Bridges, DPWH-Palawan 3rd District engineering Office, Puerto Princesa City, Puerto Princesa City |
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| 2024-04-02 15:52 | amitre |
24GJI0003-Procurement of file folder and file box for use in the Construction Section, DPWH, Zamboanga Sibugay 1st DEO, Diplahan, Zamboanga Sibugay |
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| 2024-04-02 15:27 | amitre |
24GJI0008- Procurement of Office Equipment for use in the Quality Assurance Section, Construction Section & Cashiering Unit, DPWH, 1st DEO, Diplahan, Zamboanga Sibugay |
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| 2024-04-02 15:03 | salibadra | Notice of Award for PR#2024-03-091 | |||
| 2024-04-02 15:00 | salibadra | Notice of Award for PR #2024-03-088 | |||
| 2024-04-02 14:39 | melendezvl |
Supply and Delivery of Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao De Oro, (FY 2024-2nd Quarter) |
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| 2024-04-02 14:01 | amitre |
24GJI0011-Procurement of Tires for use in service vehicle Mitsubishi strada with plate # B9-N325 assigned in the Construction Section, Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay; |
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| 2024-04-02 12:31 | amitre |
23GJI0004- Preventive Maintenance of DPWH service vehicles &Heavy equipment assigned in the Maintenance Section, DPWH, 1st DEO, Diplahan Zamboanga Sibugay |
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| 2024-04-02 12:31 | amitre |
23GJI0004- Preventive Maintenance of DPWH service vehicles &Heavy equipment assigned in the Maintenance Section, DPWH, 1st DEO, Diplahan Zamboanga Sibugay |
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| 2024-04-02 11:14 | amitre |
24GJI0014- Procurement of preventive Maintenance of various vehicles assigned in the Maintenance Section, DPWH,Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay. |
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| 2024-04-02 09:40 | amitre |
24GJI0016- Procurement of Vehicle Repair & Maintenance for use in preventive maintenance schedule (PMS), regular maintenance for the various service vehicle assigned in the Construction Section, DPWH, 1st DEO, Diplahan, Zamboanga Sibugay. |
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| 2024-04-02 10:53 | amitre |
24GJI0015- Procurement of brand new tires for use in the service vehicle Mitsubishi strada with plate# 091210 assigned in the Maintenance Section, DPWH, Zamboanga Sibugay, 1st DEO, Diplahan, ZamBOANGA sIBUGAY |
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| 2024-04-02 09:04 | friasst |
NOTICE OF AWARD PR NO. 24-03-046 Procurement of Diesel and Unleaded Gasoline for use in Maintenance Section. |
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| 2024-04-01 21:35 | lebritaec | NOTICE OF AWARD FOR 24GLE0003/PR 24-01-0003 | |||
| 2024-04-01 20:37 | doncillolf |
Procurement of Paper Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2024-04-01 20:32 | sacroemd | Notice of Award (NOA) for RFQ-24-005. | |||
| 2024-04-01 20:32 | sacroemd | Notice of Award (NOA) for Contract ID No. 24GIG01. | |||
| 2024-04-01 19:49 | rachogjs | Notice of Award RFQ NO. 2024-03-0013 | |||
| 2024-04-01 19:47 | rachogjs |
Notice of Award 2024-01-0023 Inspection, Repair, Troubleshooting, One-Time Preventive Maintenance Services for the One (1) Unit 800kg Passenger Elevator MRL |
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| 2024-04-01 19:38 | rachogjs |
Notice of Award and BAC Reso 2024-001 Pakyaw Labor for Application of Thermoplastic Pavement Markings along Daang Maharlika (S00060MN) K1466+100 – K1466+600 and Tagum-Panabo Circumferential Road (S01359MN) K1472+000 – K1475+700 by Administration, Davao del Norte |
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| 2024-04-01 19:00 | almiroldd |
Resolution To Award for PR/RFQ No. 2024-03-0022: Supply and Delivery of Spare Parts and Lubricants for the Preventive Maintenance of Service Vehicle, Heavy and Miscellaneous Equipment assigned in the DPWH Cebu 3rd DEO |
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| 2024-04-01 18:59 | almiroldd |
Notice Of Award for PR/RFQ No. 2024-03-0020: Supply and Delivery of Hardware and Construction Supplies for use in the DPWH Cebu 3rd District Engineering Office |
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| 2024-04-01 18:59 | almiroldd |
Resolution To Award for PR/RFQ No. 2024-03-0020: Supply and Delivery of Hardware and Construction Supplies for use in the DPWH Cebu 3rd District Engineering Office |
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| 2024-04-01 18:58 | almiroldd |
Notice Of Award for PR/RFQ No. 2024-03-0019: Supply and Delivery of Construction Materials and Supplies for use in the operation of Roadside/Routine Maintenance Activities |
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| 2024-04-01 18:58 | almiroldd |
Resolution To Award for PR/RFQ No. 2024-03-0019: Supply and Delivery of Construction Materials and Supplies for use in the operation of Roadside/Routine Maintenance Activities |
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| 2024-04-01 18:57 | almiroldd |
Notice Of Award for PR/RFQ No. 2024-03-0017: Supply and Delivery of Furniture and Fixtures for the 1st Quarter of CY 2024 |