Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2018-03-09 09:24 | doncillolf |
17CE0056M Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Tarlac - Guimba Road, Guimba, Nueva Ecija K149+000 to K149+155 |
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2018-03-09 09:22 | friasst | NOTICE OF AWARD PR# 17-11-363 | |||
2018-03-09 09:20 | doncillolf |
17CE0055M Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Muñoz - Lupao Road, Science City of Muñoz, Nueva Ecija K154+420 to K154+578 (RS) |
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2018-03-09 09:15 | doncillolf |
17CE0054M Purchase of Materials for use in the Repair to Major Roadside Structure San Jose - Rizal Road, Rizal, Nueva Ecija K169+050 to K169+150 |
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2018-03-09 09:13 | doncillolf |
17CE0053M Purchase of Materials for use in the Repair to Major Roadside Structure Pinagpanaan - Rizal - Pantabangan Road, Llanera, Nueva Ecija K133+300 to K133+380 |
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2018-03-09 09:08 | doncillolf |
17CE0052M Purchase of Materials for use in the Repair to Major Roadside Structure Bongabon - Rizal - Aurora Road, Rizal, Nueva Ecija K150+101 to K150+306.80 (LS) |
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2018-03-09 09:04 | doncillolf |
17CE0050M Purchase of Materials for use in the Repair & Maintenance of Various National Roads |
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2018-03-09 09:00 | doncillolf |
17CE0049M Purchase of Materials for use in the Centerline & Edgeline Repainting along Various National Road |
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2018-03-09 08:56 | doncillolf |
17CE0048M Purchase of Materials for use in the Repair to Major Roadside Structure San Jose - Rizal Road, Rizal, Nueva Ecija K172+320 to K172+420 |
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2018-03-09 08:53 | doncillolf |
17CE0047M Purchase of Materials for use in the 71x - Special Maintenance Shoulder Sealed Nueva Ecija - Pangasinan Road Guimba & Sto. Domingo, Nueva Ecija K138+371 to K142+935 w/ exception |
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2018-03-09 08:48 | doncillolf |
17CE0046M Purchase of Materials for use in the Repair to Major Roadside Structure Bongabon - Rizal - Aurora Road Rizal, Nueva Ecija K150+085 to K150+306.80 (RS) |
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2018-03-09 08:47 | doncillolf |
17CE0045M Purchase of Materials for use in the Repair to Major Roadside Structure Pinagpanaan - Rizal - Pantabangan Road Rizal, Nueva Ecija K155+775 to K155+846 |
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2018-03-09 08:46 | doncillolf |
17CE0044M Purchase of Materials for use in the Repair to Major Roadside Structure Pinagpanaan - Rizal - Pantabangan Road, Talavera, Nueva Ecija K126+390 to K126+482 |
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2018-03-09 08:44 | doncillolf |
17CE0043M Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Munoz - Lupao Road Science City of Munoz, Nueva Ecija K154+634 to K154+789 (LS) |
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2018-03-09 08:42 | doncillolf |
17CE0042M Purchase of Materials for use in the Repair to Major Roadside Structure San Jose - Lupao, Nueva Ecija K172+326 to K172+358 |
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2018-03-09 08:37 | sullarjo | P.R. No. 17-10-727 Procurement of Office Equipment and Consumables | |||
2018-03-08 17:14 | doncillolf |
17CE0011E Purchase of Service Vehicle for use in supervision and inspection of various projects DPWH, Nueva Ecija 1st District Engineering Office, Talavera, Nueva Ecija |
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2018-03-08 17:01 | doncillolf |
17CE0008E Purchase of Surveying Equipment for use of the office of DPWH, Nueva Ecija 1st DEO (PDS) |
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2018-03-08 16:21 | gomezcl | Notice of Award- 17-05-038 | |||
2018-03-08 16:10 | gomezcl | Notice of Award- 17-05-039 | |||
2018-03-08 15:51 | gomezcl | Notice of Award- 17-11-213 | |||
2018-03-08 15:38 | doncillolf |
17CE0012E Purchase of Laboratory Apparatus and Supplies for use of the office of DPWH, Nueva Ecija 1st DEO (Quality Assurance Section) |
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2018-03-08 15:32 | doncillolf | 17CE0001IT Purchase of IT Equipment for use of DPWH, Nueva Ecija 1st DEO | |||
2018-03-08 11:58 | daguitlp |
PR. NO. X1-17-07-283 (NOTICE OF AWARD) - SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR USE IN THE OFFICE OF OF THE REGIONAL DIRECTOR, LEGAL SECTION |
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2018-03-08 11:46 | daguitlp |
PR. NO. X4-17-04-164- SUPPLY AND DELIVERY OF TIRE FOR USE IN THE OPERATION OF MITSUBISHI PICK-UP PLATE NO. VGF-347 IN THE CONSTRUCTION DIVISION |
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2018-03-08 10:58 | daguitlp |
X11-17-04-169 (NOTICE OF AWARD)- SUPPLY AND DELIVERY OF MAINTENANCE SUPPLIES FOR USE IN THE DREDGE KING II |
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2018-03-08 00:34 | arinduquelf | NOA for Contract ID No. 17GS028 | |||
2018-03-08 00:07 | arinduquelf | NOA for Contract ID No. 17GS029 | |||
2018-03-07 23:57 | arinduquelf | NOA for Contract ID No. 17GS030 | |||
2018-03-07 23:47 | arinduquelf | NOA for Contract ID No. 17GS032 |