Goods and Services - Notice of Award (Submissions)
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2024-03-27 11:44 | villarueldp | 24GDM0072 | |||
2024-03-27 11:44 | villarueldp | 24GDM0071 | |||
2024-03-27 11:43 | villarueldp | 24GDM0070 | |||
2024-03-27 11:40 | alturarjc | 2024-03-0019 NOA and RESOLUTION | |||
2024-03-27 11:39 | alturarjc | 2024-03-0018 NOA and RESOLUTION | |||
2024-03-27 11:38 | alturarjc | 2024-03-0017 NOA and RESOLUTION | |||
2024-03-27 11:36 | alturarjc | 2024-03-0016 NOA and RESOLUTION | |||
2024-03-27 11:36 | melendezvl |
Supply and Delivery of Materials for Application of Hot Asphalt (60/70) for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement), Asuncion-San Isidro-Laak-Veruela Road (S01377MN), Sta. K1492±950 - K1526+593 w/ Exceptions |
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2024-03-27 11:35 | alturarjc | 2024-03-0015 NOA and RESOLUTION | |||
2024-03-27 11:34 | alturarjc | 2024-03-0014 NOA and RESOLUTION | |||
2024-03-27 11:33 | alama-saliwatorr |
RFQ-2023-130 - Notice of Award |
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2024-03-27 11:33 | alturarjc | 2024-03-0013 NOA and RESOLUTION | |||
2024-03-27 11:31 | alturarjc | 24GOC0004 NOA and RESOLUTION | |||
2024-03-27 11:30 | deveradr |
Purchase of Additional Fuel (Diesel) for Use in the Repair/Maintenance of Various National Roads and Bridges, Cotabato 2nd DEO |
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2024-03-27 11:29 | deveradr |
Purchase of Additional Fuel (Gasoline) for use in the Repair/Maintenance of Various National Roads and Bridges |
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2024-03-27 11:29 | melendezvl |
Supply and Delivery of Materials for Application of Emulsified Asphalt for use in Activity 111 (Premix Patching Bituminous Pavement), Nabunturan - Mainit Park Road (S00137MN) Sta. K1425 ±110 - K1434+718 w/ Exceptions |
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2024-03-27 11:28 | deveradr |
Purchase of Additional Materials for use in the Repainting of Guardrail Panels and Posts along Various National Roads, Cotabato 2nd DEO |
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2024-03-27 11:27 | deveradr |
Purchase of Addtional Materials for the Repainting of Faded Pavement Markings along Kidapawan-Magpet-Pangao-an Road and Pob. Magpet-Nowa-Doroluman-Greenfield Road, Gubatan Section; Pob. Magpet Section, K1624+340 - K1624+720 ; K1628+300 - K1629+200 (KMPR) ; K1630+000 - K1631+000 |
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2024-03-27 11:25 | deveradr |
Purchase of Additional Materials for the Repair/Maintenance of Concrete Pavement along Davao-Cotabato Road, Balindog-Paco-Section; Amas Section, K1621+250 - K1622+000; K1623+000-K1624+000; K1629+000-K1630+000 |
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2024-03-27 11:25 | deveradr |
Purchase of Additional Materials for the Repair/Maintenance of Concrete Pavement along Pob. Magpet-Nowa-Doroluman- Greenfield Road, Badiangon Section, K1661+000 - K1665+000; K1629+000 - K1630+000 |
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2024-03-27 11:20 | deveradr |
Purchase of Materials for use in the Repair/Maintenance of Concrete Pavement along Davao-Cotabato Road (Bulatukan – Malasila Section) |
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2024-03-27 11:16 | deveradr |
Purchase of Materials for use in the Repair/Maintenance of Concrete Pavement along Paco-Roxas-Arakan Valley Road (Roxas-Antipas Section) |
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2024-03-27 11:12 | deveradr |
Purchase of Spare Parts for use in the Repair/Maintenance of Various Equipment/vehicle in the Maintenance Section |
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2024-03-27 11:11 | deveradr |
Purchase of Materials for use in Repair/Maintenance of Concrete Bridges along Paco-Roxas-Arakan Valley Road (Kabacan Br. 1 & 2 )/Poblacion Magpet-Binay-Noa-Basak-Temporan-Badiangon-Greenfield Road (Noa Br.) |
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2024-03-27 11:03 | deveradr |
Purchase of Materials for use in the Installation of Delineators along Davao-Cotabato Road, K1594+807-K1611+000 |
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2024-03-27 10:56 | deveradr |
Purchase of Fuel (Gasoline) for use in the Repair/Maintenance of Various National Roads and Bridges (2nd Quarter) of Cotabato 2nd DEO |
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2024-03-27 10:55 | moralesbr |
24GAI01 - SUPPLY/DELIVERY OF STAND-BY 75KVA GENERATOR WITH SHED FOR INTRANET (NETWORK) NEW OFFICE BUILDING AT DPWH, PANGASINAN 3RD DEO, TOMANA, ROSALES, PANGASINAN |
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2024-03-27 10:43 | orojs |
Notice of Award and BAC Resolution Recommending Award for PR No. 2024-03-022 - Procurement of Materials to be Used for the Painting/Repainting of Guardrails, Curb, Island and Bridges in the Repair and Maintenance of National Roads and Bridges |
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2024-03-27 10:09 | gacusanmg |
RFQ.NO.019-2024 (NOA) : Purchase of Various Exterior Tires, cutting edge & battery for use of various service vehicles & heavy equipment of this office |
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2024-03-27 09:53 | gacusanmg |
RFQ.NO.018-2024 (NOA) : Purchase of Spare parts & tires for use in repair and maintenance of volvo excavator (F17-106) |