Goods and Services - Notice of Award (Submissions)

Name Project Description
calinaomjj
Procurement of Office Equipment and Devices for use of Construction Division in relation to construction project management
calinaomjj
Procurement of Training Supplies and Materials to be used during the Comprehensive Training for Field Engineers - Batch V on October 23, 2023 - December 1, 2023 in relation to construction project management
baldonadolp Notice of Award (NOA) & Resolution of Award (ROA) for RFQ-2023-0064
baldonadolp Notice of Award (NOA) & Resolution of Award (ROA) for RFQ-2023-0062
barreas
23GJ00013 - Procurement of Spare Parts and Accessories of Service Vehicles for the Use of DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
baldonadolp Notice of Award (NOA) & Resolution of Award (ROA) for RFQ-2023-0061
baldonadolp Notice of Award (NOA) & Resolution of Award (ROA) for RFQ-2023-0060
baldonadolp Notice of Award (NOA) & Resolution of Award (ROA) for RFQ-2023-0052
calinaomjj
Procurement of Catering Services to be served during the Comprehensive Training for Field Engineers - Batch V on October 23, 2023 - December 1, 2023 in relation to construction project management
calinaomjj
Procurement of Framing for use of the DPWH-CAR Regional Office in relation to administrative overhead
calinaomjj
Procurement of Hardware Inspection and Repair of Alcatel Oxe Pabx of DPWH-CAR Regional Office in relation to administrative overhead
calinaomjj
Procurement of Hardware Materials with Labor and Installation for use at Main Building of DPWH-CAR Regional Office in relation to administrative overhead
calinaomjj
Procurement of Training Supplies and Materials to be used during (A) the Infrastructure Right-of-Way Management Application (IROWMA) Project Roll-out on October 17-18, 2023; and (B) the Seminar regarding Compliance with Permits & Clearances before the Commencement of a Project & Other Related Topics on October 23-25, 2023 in relation to pre-construction activities
calinaomjj
Procurement of Catering Services to be served during (A) the Infrastructure Right-of-Way Management Application (IROWMA) Project Roll-out on October 17-18, 2023; and (B) the Seminar regarding Compliance with Permits & Clearances before the Commencement of a Project & Other Related Topics on October 23-25, 2023 in relation to pre-construction activities
calinaomjj
Procurement of Catering Services to be served during the IT Support Officers (ITSO) Training - Batch 1 and 2 on October 9-13, 2023 and November 6-10, 2023 respectively, in relation to administrative overhead
cavidargb
Resolution and Award of 23GDK0113 - Purchase of IT Equipment and Accessories for use at DPWH Quezon I DEO
villarueldp 23GDM0316
engasaam BTG3 - Notice of Award and Reoslution
engasaam BTG3 - Notice of Award and Resolution
abetoagg
JPLC TRADING - RFQ No.2C-0708-0252-23C, PROCUREMENT OF BUILDING FACILITIES AND CONSTRUCTION EQUIPMENT (TOOLS)
estremoscu
NOTICE OF AWARD CID NO. 23GIF12 - Supply and Delivery for the Procurement of ICT Equipment for Fourth Quarter @ Leyte 4th DEO
barreas
23GJ00013 - Procurement of Spare Parts and Accessories of Service Vehicles for the Use of DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
suraltatc
2023-12-041: Procurement of Bituminous Materials - Penetration Asphalt 60/70 for use in the Repair & Maintenance of National Roads & Bridges (Carriageway, Asphalt & Concrete Shoulder) along JLBMPR (Balanga-Orion Section) at Bataan 2nd District
suraltatc
2023-12-064: Purchase of Three (3) Units Visitor's Chair for use at the Office of the Head of Procurement Unit and Supply Officer at DPWH-Bataan 2nd DEO
suraltatc
2023-12-063: Purchase of Interactive Board assigned at District Engineer's Office (Conference Room), DPWH-Bataan 2nd DEO
suraltatc
2023-12-062: Purchase of Two (2) Units A4 Printer and Two (2) Units Uninterruptible Power Supply for use at COA Office at DPWH-Bataan 2nd DEO
suraltatc
2023-12-061: Purchase of One (1) Unit A4 Printer for use at Supply Unit at DPWH-Bataan 2nd DEO
suraltatc
2023-12-060: Purchase of One (1) Unit A3 Printer for use at Finance Section at DPWH-Bataan 2nd DEO
suraltatc
2023-12-059: Purchase of KYOCERA TASKalfa 3011 Accessory and TASKalfa 5003i Consumables assigned Procurement Unit, DPWH-Bataan 2nd DEO
suraltatc
2023-12-058: Purchase of FujiXerox AP2560 Consumables assigned at Procurement Unit, DPWH-Bataan 2nd DEO

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