Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-15 17:32 | donesfl | RFQ# 2024-02-004: BAC RESOLUTION AND NOTICE OF AWARD | |||
| 2024-04-15 17:31 | donesfl | RFQ# 2024-03-023: BAC RESOLUTION AND NOTICE OF AWARD | |||
| 2024-04-15 16:59 | amitre |
23GJI0066 - Procurement of Emulsified Asphalt SS-1 For use in resealing and patching of potholes, Routine Maintenance along National Road, Jct. Diplahan - Malanfas Port Road, K1740+(-322) - K1750+541 and Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, K1763+(-698)-K1773+969, Intermittent section |
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| 2024-04-15 16:59 | pegoma | RFQ#2024-04-030 - Notice of Award | |||
| 2024-04-15 16:59 | pegoma | RFQ#2024-04-029 - Notice of Award | |||
| 2024-04-15 16:49 | carreonad | NOTICE OF AWARD | |||
| 2024-04-15 16:45 | marcaidams | 2024-02-003 - NOTICE OF AWARD | |||
| 2024-04-15 16:42 | amitre |
23GJI0065 - Procurement reflectorized traffic paint yellow and concrete neutralizer For use in repainting of concrete barrier, Routine Maintenance along National Road, Lanao-Pagadian-Zamboanga City RoAD, K1724+(-591)-K1756+236, Intermittent section |
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| 2024-04-15 16:36 | carreonad | NOTICE OF AWARD | |||
| 2024-04-15 16:29 | manligoyot | NOTICE OF AWARD for Supply and delivery of Asphalt | |||
| 2024-04-15 16:28 | carbonillamm | 24GIL0005 NOTICE OF AWARD | |||
| 2024-04-15 16:22 | manligoyot | NOTICE OF AWARD for Supply and delivery of Materials | |||
| 2024-04-15 16:20 | jumadlaec |
PR NO.: 2024-04-010 (RFQ NO.: 2024-010-APR) - Procurement of Construction Materials and Supplies |
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| 2024-04-15 16:20 | cordovanj | 04-2024-001 SP - NOA | |||
| 2024-04-15 16:18 | manligoyot | NOTICE OF AWARD for Supply and delivery of Reflectorized Traffic Paint | |||
| 2024-04-15 16:16 | amitre |
23GJI0063 - Procurement of Office Supplies for use in this District Office, DPWH 1st DEO, Diplahan ZSP. |
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| 2024-04-15 16:13 | yescacjg |
Notice of Award for 24GGE10 - P.R. No. 2024-03-010 - Purchase of Personal Protective Equipment and Common Office and Computer Supplies for use of Planning and Design Section, this Office |
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| 2024-04-15 16:12 | barrosomtr | NOA for RFQ No. 2024-03-042-011 | |||
| 2024-04-15 16:09 | bongocanrc |
RFQ#0023/PR2024-01-0023 Supply and delivery of various spareparts for use in the replacement of worn-out parts (ISUZU, DMAX H1-7179), Maintenance Section, DPWH-Malaybalay City |
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| 2024-04-15 16:08 | cordovanj | 04-2024-001 M - NOA | |||
| 2024-04-15 16:06 | amitre |
23GJI0062 - Procurement of vehicles parts and accessories for use in replacement of worn-out tires of service vehicle Toyota Hi-Lux with plate no. NCQ - 4154 , assigned in the Admistrative Section, DPWH, Zamboanga Sibugay 1st DEO, Diplahan Zamboanga Sibugay |
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| 2024-04-15 16:03 | arguellesdl |
2024-04-0052 -Purchase of Diesel for use of Power City Genset (I.T) & other Service Vehicles assigned in the Maintenance Section, District Engineer, Assistant District Engineer, Quality Assurance Section, Construction Section & Accounting Section. |
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| 2024-04-15 15:58 | cordovanj | 04-2024-003 OSE - NOA | |||
| 2024-04-15 15:58 | samidanea |
PURCHASE OF SPARE PARTS FOR USE ON THE PREVENTIVE MAINTENANCE AND REPAIR OF HEAVY EQUIPMENT AND SERVICE VEHICLES |
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| 2024-04-15 15:57 | arguellesdl |
2024-04-0050 -Purchase of Oil Filter, Fuel Filter & Brake Pads. |
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| 2024-04-15 15:57 | arguellesdl |
2024-04-0048 -Purchase of PPE's and Other Materials for Maintenance Section. |
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| 2024-04-15 15:56 | arguellesdl |
2024-04-0047 -Purchase of Oil & Lubricants for use in the implementation of Preventive Maintenance of Various Service Vehicle & Heavy Equipment. |
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| 2024-04-15 15:55 | arguellesdl |
2024-04-0046 -Purchase of Nylon #300, Shovel and Safety Devices used for Maintenance Activities. |
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| 2024-04-15 15:54 | arguellesdl |
2024-03-0035 -Purchase of Materials for Various X-Series Activities (Activity 41x- Emergency Projects, Activity 66x- Selective Replacement of Concrete Pavement and Activity 63x- Resurfacing Unpaved Shoulders). |
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| 2024-04-15 15:54 | arguellesdl |
2024-02-0025 Purchase of ICT Equipment and Office Furniture for Maintenance Section. |