Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2019-07-24 13:31 manligoyot
NOTICE OF AWARD for PR No. 2019-06-045 - Supply and delivery of Janitorial Supplies
2019-07-24 11:55 ytacap Notice of Award for (19GNH0003)
2019-07-24 11:43 cedromca
NOTICE OF AWARD FOR PR No. 2019-04-064 Purchase of Materials for use in repair/maintenance of national Roads and Bridges
2019-07-24 11:37 sorianogp 19-01-0023 - NOTICE OF AWARD
2019-07-24 10:53 pajayatwg
Notice of Award (PR# 2019-06-0039) Supply and delivery of 40 cu.m. Sand and three (3) other items for use in installation of slope protection wall along DSR, DCVBR, SCPTR, BKR and BMR (int. sec) of Maintenance Section
2019-07-24 10:50 pajayatwg
Notice of Award (PR# 2019-06-0038) Supply and delivery of 350 cu.m. Sand for use in the correction of severe raveling along DSR and BKR (Int. Section)
2019-07-24 10:25 castillonmg NOA for PR No. 2019-05-0040 dated 05-14-19
2019-07-24 10:23 castillonmg NOA for PR No. 2019-05-0043 dated 05-20-19
2019-07-24 09:23 mangird 19DB1-0006(L) ROA, NOA, Contract Agreement, NTP and PO
2019-07-24 09:07 manochonarp
19GPI0004 - PURCHASE OF DIESEL FUEL AND LUBRICANTS FOR USE OF VARIOUS SERVICE VEHICLES ASSIGNED AT THE PLANNING AND DESIGN SECTION, CONSTRUCTION SECTION, QUALITY ASSURANCE SECTION, MAINTENANCE SECTION and OFFICE OF THE D.E.
2019-07-23 18:20 dugagl PR NO. 019-07-038 (NOTICE OF AWARD)
2019-07-23 18:18 dugagl PR NO. 019-06-028 (NOTICE OF AWARD)
2019-07-23 18:17 dugagl PR NO. 019-05-026 (NOTICE OF AWARD)
2019-07-23 18:14 dugagl PR NO. 019-05-025 (NOTICE OF AWARD)
2019-07-23 18:13 dugagl PR NO. 019-05-022 (NOTICE OF AWARD)
2019-07-23 17:07 megrinocs RFQ 2019-06-0130 Notice of Award
2019-07-23 15:22 pajayatwg
Notice of Award (PR# 2019-06-0041) Supply and delivery of 34 pcs. Toner Cartridge PC 210 Pantum (black) for use in Quality Assurance, Administrative, Construction and Maintenance Section
2019-07-23 15:18 pajayatwg
Notice of Award (PR# 2019-06-0040) Supply and delivery of 5 pcs. Toner and seventeen (17) other items for the use in Maintenance, Construction, Planning & Design and Finance Section
2019-07-23 15:15 delacruzjp COMPRENET ENTERPRISES- Purchase of Communication Supplies
2019-07-23 15:15 pajayatwg
Notice of Award (PR# 2019-06-0033) Supply and delivery of 1 assy Hydrovac Assembly and two (2) other items for use in the repair of Toyota Hi-Lux H1-5700/SHC-804 of Maintenance Section
2019-07-23 15:12 pajayatwg
Notice of award (PR# 2019-06-0032) Supply and delivery of 2 pcs battery 12V 21 plates for use in the Backhoe Excavator F17-66 of Maintenance Section
2019-07-23 15:10 almanzorjf 19GDQ0004 NOA AND BAC RESOLUTION
2019-07-23 15:09 pajayatwg
Notice of award (PR# 2019-06-0031) Supply and delivery of 1 pc brake pad and three other items for use in the Ford Ranger 072809 of Maintenance Section
2019-07-23 15:05 pajayatwg
Notice of Award (PR# 2019-06-0027) Supply and delivery of 100 kilos Nylon 250mm and 100 kilos 300mm for use in various grasscutter of Maintenance Section
2019-07-23 14:59 almanzorjf 19GDQ0003 NOA AND BAC RESOLUTION
2019-07-23 13:52 moralesbr
M-19-0002 - SUPPLY/ DELIVERY OF ASPHALT PREMIX FOR USE IN REPAIR/ MAINTENANCE OF RAVELLED AREAS ALONG CARMEN JCTN.- MANAT ROAD, KO172+(-859) - KO178+700 WITH EXCEPTIONS
2019-07-23 12:05 cedromca
NOTICE OF AWARD FOR PR NO. 2019-05-080 PURCHASE OF BIOMETRIC FOR USE IN THE DPWH 1ST DEO.
2019-07-23 11:15 castillonmg NOA for PR No. 2019-05-0044 dated 05-20-19
2019-07-23 09:22 melendezvl
PR 2019-03-048 Supply and Delivery of Lubricants for use in the Office of the District Engineer (Planning and Design Section) (HI 5929, B1 P746, HI 6035, JM 7024, JM 7146, HI 5743), DEO, Nabunturan, Comval Province
2019-07-22 16:39 sullarjo 19GNA0008 NOTICE OF AWARD & BAC RESOLUTION

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