Goods and Services - Notice of Award (Submissions)

Name Project Description
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;

amitre
23GJI0004- Preventive Maintenance of DPWH service vehicles &Heavy equipment assigned in the Maintenance Section, DPWH, 1st DEO, Diplahan Zamboanga Sibugay
amitre
23GJI0004- Preventive Maintenance of DPWH service vehicles &Heavy equipment assigned in the Maintenance Section, DPWH, 1st DEO, Diplahan Zamboanga Sibugay
amitre
24GJI0014- Procurement of preventive Maintenance of various vehicles assigned in the Maintenance Section, DPWH,Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay.
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.
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
friasst
NOTICE OF AWARD PR NO. 24-03-046 Procurement of Diesel and Unleaded Gasoline for use in Maintenance Section.
lebritaec NOTICE OF AWARD FOR 24GLE0003/PR 24-01-0003
doncillolf
Procurement of Paper Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
sacroemd Notice of Award (NOA) for RFQ-24-005.
sacroemd Notice of Award (NOA) for Contract ID No. 24GIG01.
rachogjs Notice of Award RFQ NO. 2024-03-0013
rachogjs
Notice of Award 2024-01-0023 Inspection, Repair, Troubleshooting, One-Time Preventive Maintenance Services for the One (1) Unit 800kg Passenger Elevator MRL
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
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
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
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
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
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
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
almiroldd
Resolution To Award for PR/RFQ No. 2024-03-0017: Supply and Delivery of Furniture and Fixtures for the 1st Quarter of CY 2024
garbanzosjb PR NO. 2024-02-013-NOA
garbanzosjb PR NO. 2024-02-012-NOA
tormisinc Notice of Award and Bac Resolution for 24GLD0012
tormisinc Notice of Award and Bac Resolution for 24GLD0011
tormisinc Notice of Award and Bac Resolution for 24GLD0010
tormisinc Notice of Award and Bac Resolution for 23GLD0066
tormisinc Notice of Award and Bac Resolution for 23GLD0060
tormisinc Notice of Award and Bac Resolution for 24GLD0030
tormisinc Notice of Award and Bac Resolution for 24GLD0029

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