Goods and Services - Notice of Award (Submissions)
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2025-06-18 17:18 | danipogrb |
Notice of Award - Procurement of Heavy Equipment, Electric Vehicle and Service Vehicle for use in Maintenance Section Lot No. 2 - Electric Vehicle |
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2025-06-18 17:18 | danipogrb |
Notice of Award - Procurement of Heavy Equipment, Electric Vehicle and Service Vehicle for use in Maintenance Section Lot No. 1 - Heavy Equipment |
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2025-06-18 17:15 | tormisinc | Notice of Award and Bac Resolution for 25GLD0036 | |||
2025-06-18 17:12 | tormisinc | Notice of Award and Bac Resolution for 25GLD0042 | |||
2025-06-18 17:10 | tormisinc | Notice of Award and Bac Resolution for 25GLD0043 | |||
2025-06-18 16:34 | manaloeec |
25GCJ0027 - Supply and Delivery of various Construction Materials for use in Maintenance of National Roads and Bridges within the First and Second Legislative District of Tarlac Province RESO |
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2025-06-18 16:31 | manaloeec |
25GCJ0026 - Supply and Delivery of various Tools for use in Maintenance of National Roads and Bridges within the First and Second Legislative District of Tarlac Province RESO |
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2025-06-18 16:12 | manaloeec |
25GCJ0027 - Supply and Delivery of various Construction Materials for use in Maintenance of National Roads and Bridges within the First and Second Legislative District of Tarlac Province NOA |
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2025-06-18 16:11 | manaloeec |
25GCJ0026 - Supply and Delivery of various Tools for use in Maintenance of National Roads and Bridges within the First and Second Legislative District of Tarlac Province NOA |
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2025-06-18 16:00 | deveradr |
Purchase of Materials for use in Repainting of Faded Guardrail Posts and Railings along Davao-Cotabato Road |
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2025-06-18 15:54 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along various National Roads (Cotabato 2nd DEO) |
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2025-06-18 15:48 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along Makilala-Ala Junction Road (K1611+000 – K1618+000/selected portion |
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2025-06-18 15:20 | cammayomr |
Notice of Award 2025-03-0010: Furnishing and Delivery of Road Construction Materials and Supplies for Repair/Maintenance Works along National Roads of DPWH-IFDEO, City of Ilagan, Isabela |
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2025-06-18 14:59 | pascualet |
PR 2025-05-031 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along 1. Maharlika Highway: (S01475MN) K1377+(-)201.000 – K1417+756.000 Intermittent Section 2. Nabunturan – Maragusan Road: (S01476MN) K1441+(-)908.000 – K1474+162.000 Intermittent Section |
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2025-06-18 14:58 | pascualet |
PR 2025-05-030 - Supply and Delivery of Materials for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along 1. Benigno S. Aquino, Jr. National Highway: (S01432MN) K1585+000.000 – K1616+104.000 Intermittent Section 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.000 – K1432+966.000 Intermittent Section |
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2025-06-18 14:55 | pascualet |
PR 2025-05-029 - Supply and Delivery of Materials for Activity 303 (Guardrail Maintenance) along Montevista – Compostela – Mati Bdry. Road: 1. (S00135MN) K1456+000.000 – K1485+666.000 Intermittent Section 2. (S01477MN) K1486+(-)307.000 – K1493+480.000 Intermittent Section |
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2025-06-18 14:52 | pascualet |
PR 2025-05-028 - Supply and Delivery of Materials for Activity 302 (Centerline and Lane Line Repainting) along 1. Maharlika Highway: (S01475MN) K1377+(-)201.000 – K1417+756.000 Intermittent Section 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.000 – K1432+966.000 Intermittent Section |
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2025-06-18 14:50 | deveradr |
Purchase Of Office Supplies for use in the Maintenance Section (2nd Quarter CY 2025) |
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2025-06-18 14:49 | barrosomtr | NOA for RFQ No. 2025-05-115-076 | |||
2025-06-18 14:45 | deveradr |
Purchase of Materials for the Repair/Maintenance of Lined Canal along Davao-Cotabato Road K1615+350 – K1615 + 380 |
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2025-06-18 14:32 | barrosomtr | NOA for RFQ No. 2025-04-109-074 | |||
2025-06-18 14:24 | maglacasjm |
25GEA06 - NOA of Supply, Delivery and Installation of Network Equipment for the Distribution of External Internet Connection within the DPWH Marinduque District Engineering Office |
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2025-06-18 14:21 | mariotrsj |
Functional Incorporated; 24GL00075; P.R. No. 2025-04-031 dated 04/28/2025: Procurement of Wide Format Paper for Plans, for use in the operation of the Planning and Design Division, DPWH R.O. XI, Davao City |
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2025-06-18 14:12 | malateaj | RFQ-25GIM0001;NOTICE OF AWARD | |||
2025-06-18 13:43 | zerrudoaf | Construction Materials | |||
2025-06-18 13:32 | maglacasjm |
Supply and Delivery of Fuel and Lubricants for the Utilization of Service Vehicle and Equipment of Maintenance Section |
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2025-06-18 13:06 | sapongrg | NOA for PR No. 2025-04-155 | |||
2025-06-18 13:03 | silvamab |
REQUEST FOR QUOTATION - PROCUREMENT OF CONSUMABLE (TONERS. INK AND DRUM) FOR PRINTERS, PLOTTERS AND PHOTOCOPYING MACHINES, 3RD QUARTER, CY 2025 FOR THE USE OF DPWH-ICDEO |
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2025-06-18 13:01 | silvamab |
REQUEST FOR QUOTATION - PROCUREMENT OF SMARTPHONE (Geotagging) AND PRINTER, Multifunction Inkjet(A3)FOR THE USE OF DPWH-ICDEO |
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2025-06-18 12:13 | amparolg |
NOTICE OF AWARD Request for Quotation for PR Number 2025-05-040: Purchase of Office Supplies for use of Planning and Design Section |