Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-06-20 11:10 | roquiosjv |
24GGI0018 – Procurement of Fifteen (15) units of Grass Cutter for use in Routine/Roadside Maintenance of National Roads and Bridges of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for CY 2024 - Notice of Award |
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2024-06-20 11:00 | pecorecb | RFQ 2024-06-0137: PURCHASE OF GUARDRAILS AND SIGNAGES | |||
2024-06-20 10:59 | mailedrrm | TIRES AND BATTERIES OF VARIOUS HEAVY EQUIPMENT AND SERVICE VEHICLES | |||
2024-06-20 10:58 | mailedrrm | VARIOUS IT EQUIPMENT | |||
2024-06-20 10:57 | mailedrrm | SOLAR PANEL SYSTEM (50KW) INVERTER | |||
2024-06-20 10:56 | mailedrrm | VARIOUS SHOP TOOLS | |||
2024-06-20 10:55 | mailedrrm | VARIOUS MULTIMEDIA EQUIPMENT | |||
2024-06-20 10:54 | mailedrrm | VARIOUS SHOP TOOL | |||
2024-06-20 10:53 | mailedrrm | VARIOUS SURVEY EQUIPMENT | |||
2024-06-20 10:46 | pecorecb | RFQ 2024-06-0162: PURCHASE OF CONSTRUCTION MATERIALS | |||
2024-06-20 10:42 | goticodj | Resolution of Award 24GMF11 | |||
2024-06-20 10:38 | goticodj | Notice of Award 24GMF11 | |||
2024-06-20 10:33 | engasaam | Notice of Award and Resolution | |||
2024-06-20 10:33 | goticodj | Resolution of Award RFQ 2024-05-0024 | |||
2024-06-20 10:32 | goticodj | Notice of Award RFQ 2024-05-0024 | |||
2024-06-20 10:30 | amitre |
24GJI0130- Procurement of Vehicle Parts for use in the Corrective Maintenance of DPWH Heavy Equipment Hydraulic Excavator Doosan Solar with property code F17-77 assigned in the Maintenance Section, DPWH, Zamboanga Sibugay, 1st DEO Diplahan, Zamboanga Sibugay |
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2024-06-20 10:25 | ytacap | NOTICE OF AWARD FOR PR # 2024-05-155 | |||
2024-06-20 10:17 | pecorecb |
24GKD0005 Purchase of Thermoplastic Pavement Marker, DPWH, Cagayan de Oro City 2nd District Engineering Office |
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2024-06-20 10:04 | amitre |
24GJI0124- Procurement of Vehicle Parts for use in the replacement of Suspension & Brake parts for service vehicle Nissan Navara, pick-up with plate no. 091210 assigned in the Maintenance Section, DPWH, Zamboanga Sibugay, 1st DEO Diplahan, Zamboanga Sibugay |
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2024-06-20 10:04 | tiniorb | PR.NO. MSXIII-24-05-0123-FUEL FOR SERVICE VEHICLE | |||
2024-06-20 10:01 | tiniorb | PR.NO.QASXIII-24-05-0127-FUEL FOR SERVICE VEHICLE | |||
2024-06-20 09:57 | pecorecb |
24GKD0004 Purchase of Asphalt (Hot and Emulsified), DPWH, Cagayan de Oro City 2nd District Engineering Office |
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2024-06-20 09:56 | amitre |
24GJI0116- Procurement of Vehicle Parts for use in the replacement of windshield for service vehicle Toyota Fortuner with plate no. KBY 9499 assigned in the Procurement Unit, DPWH, Zamboanga Sibugay, 1st DEO Diplahan, Zamboanga Sibugay. |
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2024-06-20 09:49 | rosrc |
Supply of Fuels & Lubricants for use of Heavy Equipment, Service Vehicle, Grass Cutter and Chainsaw assigned at DPWH Palawan 2nd District Engineering Office Narra, Palawan |
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2024-06-20 09:47 | pagalamt |
24GPL0007 – Purchase of road safety devices that will reduce road related accident especially during night time along Lower Kalinga National Road |
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2024-06-20 09:24 | cruztf | Ink Plotter (Canon) TZ5300 for use of Planning & Design Section | |||
2024-06-20 09:25 | correnm | NOA FOR 24-06-069 | |||
2024-06-20 09:23 | pagalamt |
24GPL0005 - Purchase of IT Equipment for use of Quality Assurance Section and Administrative Section, DPWH-LKDEO |
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2024-06-20 09:15 | sullarjo | P.R. No. 2024-05-0056 Procurement of Vehicle Parts and Accessories | |||
2024-06-20 09:08 | deloguinesjpo |
24GGQ003 – Procurement of Supply and Delivery of Emulsified Asphalt CSS-1, Hot Asphalt 60/70 and Oxidized Blown Asphalt Sealant 115/15 for use in the Repair and Maintenance of National Roads and Bridges within the area of jurisdiction of DPWH Negros Occidental Sub DEO, San Carlos City, Negros Occidental |