Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-06 14:23 | rosrc |
Supply and Delivery of Materials for use in the Repair/Maintenance of Concrete Bridges (Pavement Markings) along Puerto Princesa South Road, Apo-aporawan Br., Batang-Batang Br., Pinagduguan Br. I & II, Bato-Bato Br. I & II, Balitien Br. I & II, Cabuluan Br., Tuligman Br., Maranan Br., Patilig Br., Aramaywan Br., Tacras Br., Calatabog Br. |
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| 2024-03-06 14:22 | rosrc |
Supply and Delivery of Spareparts for use of Office Generator in DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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| 2024-03-06 13:58 | manligoyot | NOTICE OF AWARD for Supply and delivery of Photocopier Consumables | |||
| 2024-03-06 13:57 | naragjf | Notice of Award SVP2024-01-001 | |||
| 2024-03-06 13:25 | naragjf | Notice to Proceed SVP2023-01-0047 | |||
| 2024-03-06 12:10 | manligoyot | NOTICE OF AWARD for Supply and delivery of various spare parts | |||
| 2024-03-06 11:59 | manligoyot | NOTICE OF AWARD for Supply and delivery of various spare parts | |||
| 2024-03-06 11:55 | manligoyot |
NOTICE OF AWARD for One (1) Job Order Calibration, Update, and Registration of Survey Equipment |
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| 2024-03-06 11:36 | naragjf | Notice of Award DH-SVP2023-12-049 | |||
| 2024-03-06 11:24 | amparolg |
23GFC0024: Purchase and Delivery of Tires and other Spare Parts for Preventive and Corrective Maintenance of Equipment, DPWH-CNDEO |
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| 2024-03-06 11:22 | amparolg |
23GFC0023 – Purchase of Fuel, Oil, Lubricant of all Equipments for Various DPWH Activities, DPWH- CNDEO |
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| 2024-03-06 11:21 | amparolg |
23GFC0020: Purchase of Asphalt Aggregates for Asphalt Patching of Primary and Secondary National Road,DPWH - CNDEO |
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| 2024-03-06 10:59 | dalogdogrr | NOA Contract ID # 24GJD0002 | |||
| 2024-03-06 10:40 | doncillolf |
Procurement of Machine Copier for use of Construction Section and Procurement Unit, DPWH Nueva Ecija 1st District Engineering Office |
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| 2024-03-06 10:26 | dalogdogrr | NOA Contract ID # 24GJD0003 | |||
| 2024-03-06 10:10 | sapongrg | NOA for PR No. 24-02-046 | |||
| 2024-03-06 09:52 | dalogdogrr | NOA Contract ID # 24GJD0004 | |||
| 2024-03-06 09:28 | megrinocs |
24GSKJ0001 - (Notice of Award) Procurement of Security Services for DPWH 2nd District Engineering Office (12 Security Guard - 1 Year) CY 2024, DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2024-03-05 21:37 | alcedojlr |
Purchase of Spare Parts and Accessories for the repair of Mitsubishi L200 Service assigned at Quality Assurance Section |
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| 2024-03-05 20:28 | cavidargb |
Resolution and Award of 24GDK0005 - Resurfacing of Unpaved Shoulder along Famy-Real-Infanta-Dinahican Port Road (S01542LZ), K0100+000 - K0120+000, with exception |
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| 2024-03-05 20:26 | cavidargb |
Resolution and Award of 24GDK0004 - Purchase of Asphalt Materials (Ready Mix Hot Asphalt) along Lucban-Tayabas Road Quezon I DEO |
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| 2024-03-05 20:23 | cavidargb |
Resolution and Award of 24GDK0003 - Purchase of Supplies for National Road Traffic Survey Program (NRTSP) for Automated Traffic Data Collection Program |
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| 2024-03-05 20:30 | buenaaguaar |
24GFG0001 - Notice of Award with BAC Resolution - Procurement of Fuel, Oil and Lubricants for use in various service vehicles, Heavy Equipment, Generator Sets and Light Equipment (1st Semester CY-2024) DPWH, Cam. Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-03-05 18:30 | yescacjg |
Notice of Award for 24GGE01 – P.R. No. 2024-01-001 - Check-Up and Cleaning (Testing and Commissioning) of Various Air-Conditioning Units, this Office |
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| 2024-03-05 18:03 | portulano |
NOA - PR No. 22GI0244 - Purchase/delivery of MAGO2 – magna Rod assembly and Recalibration Service of Type AA Current Meters for use in the office of Quality Assurance and Hydrology Division, Hydrology Section, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2024-03-05 17:02 | mailedrrm |
NOA AND RESOLUTION OF AWARD FOR 2024-01-0006 : SUPPLY AND DELIVERY OF VARIOUS FIXTURES(DOORS,FIXED GLASS FRAMES,CABINETS,WINDOW ROLL)- 005-G |
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| 2024-03-05 16:59 | mailedrrm |
NOA AND Resolution of Award FOR 2024-01-0004 : SUPPLY AND DELIVERY OF DIGITAL INVERTER AIRCONS AND COPPER-M- 004-G |
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| 2024-03-05 16:39 | pardosm | Notice of Award for Contract No. 24GAC0002 | |||
| 2024-03-05 16:38 | pardosm | Notice of Award for Contract No. 24GAC0001 | |||
| 2024-03-05 16:18 | floridolmr | 24-0012-S - Notice of Award |