Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-28 14:29 | manligoyot | NOTICE OF AWARD for Supply and delivery of Diesel Fuel (Maintenance Section) | |||
| 2024-02-28 14:19 | bolotohm | Notice of Award of 23GMI0278 | |||
| 2024-02-28 14:04 | dugagl | PR NO. 024-02-045 (NOTICE OF AWARD) | |||
| 2024-02-28 14:03 | bolotohm | Notice of Award of 23GMI0260 | |||
| 2024-02-28 13:48 | bolotohm | Notice of Award of 23GMI0258 | |||
| 2024-02-28 13:46 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-02-28 13:25 | calaramocja |
NOA AND RESOLUTION 02-PR-2024-0004 SUPPLY AND DELIVERY OF REFLECTORIZED TRAFFIC PAINT MATERIALS FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG 1. AYAGA-STA. MARCELA-FLORA-LASAM ROAD, K0672+000-K0673+000, 2. KABUGAO-PUDTOL-LUNA-CAGAYAN BDRY. ROAD, K0637+000-K0639+000, 3. CLAVERIA-CALANASAN-KABUGAO ROAD, K0640+000-K0640+000, AND K0676+000-K0677+000, 4. APAYAO-ILOCOS NORTE ROAD, K0648+000-K0649+000 IN ACCORDANCE TO D.O. 189, SERIES 2022, IN RELATION TO CONSTRUCTION PROJECT MANAGEMENT |
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| 2024-02-28 13:11 | sapongrg | NOA for PR No. 24-02-030 | |||
| 2024-02-28 12:57 | beltrannd |
Supply & Delivery of Acrylic Latex Paint (White), Broom Stick, Paint Brush, Paint Roller & Steel Brush (1st Quarter), for use in Painting of Road Barriers in Maharlika Highway, Maintenance Section DPWH Sor. 1st DEO |
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| 2024-02-28 12:53 | beltrannd |
Supply & Delivery of Plotter Printer for use in Planning & Design Section, DPWH Sor. 1st DEO |
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| 2024-02-28 11:31 | manaloeec |
24GCJ0006 - Procurement of Security Services for DPWH-Tarlac 1st District Engineering Office, Parsolingan, Gerona, Tarlac for the Period of March 2024 to February 2025 NOA |
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| 2024-02-28 10:45 | gujildecp |
PR-2024-01-009, For use in the repair and maintenance of Service Vehicle (NAO 6180) assigned at the Procurement Unit & for use in the Generator Set/ Powerhouse Network Room for the 1st Quarter CY 2024 @ DPWH, Bislig City., 78181500, 1, Lot |
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| 2024-02-28 10:40 | argonzaef |
Procurement of Ink and Printer Parts to be used in the Quality and Assurance, Planning and Design, and Construction Sections |
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| 2024-02-28 10:09 | gujildecp |
PR-2024-01-021, For use in the operation of LAL-2293 Toyota Hi-Lux for the 1st quarter CY-2024., 78181500, 1, Lot |
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| 2024-02-28 09:57 | gujildecp |
PR-2024-01-012, For use in the operation of DPWH vehicle with plate no. ZAC-1198 Toyota Innova assigned in Finance Section for the 1st quarter CY-2024., 78181500, 1, Lot |
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| 2024-02-28 09:55 | arguellesdl |
2024-02-0014 -Purchase of thirty (30) pairs Mountain Shoes for use of Project Engineers & Inspectorate Team, DPWH Masbate 2ND DEO, Masbate City |
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| 2024-02-28 09:51 | arguellesdl |
2024-02-0012 - Purchase of one (1) unit Airconditioner, Split type (2.5 HP) for Assistant District Engineer's Office, DPWH Masbate 2nd DEO, Masbate City |
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| 2024-02-28 09:44 | abanilladmr | 24GDJ03 Notice of Award and BAC Resolution | |||
| 2024-02-28 09:43 | abanilladmr | 24GDJ02 Notice of Award and BAC Resolution | |||
| 2024-02-28 09:35 | gujildecp |
PR-2024-01-027, For use in the operation of service vehicles assigned at Maintenance Section for the 4th quarter CY-2024 |
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| 2024-02-28 08:13 | gacusanmg |
RFQ.NO.009-2024 (NOA) : Purchase of Reflectorized Traffic Paint for use in guardrail painting, centerline and edgeline repainting along manila north road and national secondary roads within the district |
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| 2024-02-28 07:52 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 23GOH0086 RFQ: Purchase of Various Office Supplies for Use of 1. District Engineer's Office, 2. Asst. District Engineer 3. Admin, 4. Finance, 5. CIA, 6. Const. 8. QAS, 9. Procurement, 10. Physical Arrangement |
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| 2024-02-28 07:40 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 23GIH9984 RFQ : Purchase of Supplies, Materials and Equipment for Use of the Quality Assurance Section |
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| 2024-02-27 16:28 | abanilladmr | 24GDJ01 Notice of Award and BAC Resolution | |||
| 2024-02-27 16:25 | gacusanmg |
RFQ.NO.008-2024 (NOA) : Purchase Bituminous Concrete and Asphalt Emulsified for use in emergency patching potholes/thin overlay along manila north road and national secondary roads within the district |
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| 2024-02-27 16:17 | gacusanmg |
RFQ.NO.007-2024 (NOA) : Purchase of Asphalt Sealant for use in crack and joint sealing along manila north road and national secondary roads within the district |
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| 2024-02-27 16:15 | malateaj | RFQ-24GIM0002;NOTICE OF AWARD | |||
| 2024-02-27 16:13 | orojs |
Notice of Award and BAC Resolution Recommending Award for PR No. 2024-02-003 - Procurement of Fuel to be used in the Planning and Design Section DPWH, Capiz 1st District Engineering Office |
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| 2024-02-27 16:04 | rondatoya |
Notice of Award and Resolution of Award for Request for Quotation No. 23GOH0090 RFQ: Purchase of Supplies, Materials Equipment for use of Quality Assurance Section |
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| 2024-02-27 15:54 | malateaj | RFQ-24GIM0001;NOTICE OF AWARD |