Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-26 14:30 | corcegajl |
24-03-032 NOTICE OF AWARD AND BAC ESOLUTION : FURNISHING AND DELIVERY OF TONER FOR PHOTOCOPY MACHINE (SHARP WITH MODEL NO. MX-3051, BP-20M24, DX-2500N, MX-265 Nv) TO BE USED BY VARIOUS SECTION (DIRECT CONTRACT) |
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| 2024-03-26 14:46 | orojs |
Notice of Award and BAC Resolution Recommending Award for PR No. 2024-03-018 - Procurement of Tools and Equipments to be used for Roadside Maintenance Workers in connection with the Repair and Maintenance of National Roads and Bridges |
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| 2024-03-26 14:44 | galonmab |
24 - 01 - 0012 Supply and Delivery of Common Spareparts of Equipments and Vehicles - NOTICE OF AWARD |
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| 2024-03-26 14:00 | beguasjp |
Furnishing and Delivery of Grass Cutter, Concrete Cutter and Chainsaw for use of repair and maintenance in National Roads & Bridges of La Union 1st Engineering District |
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| 2024-03-26 13:55 | luzonjamd | RFQ-2024-03-031 NOA | |||
| 2024-03-26 13:52 | quitlongmv | 24GAG0001 - Notice of Award | |||
| 2024-03-26 13:50 | beguasjp |
Furnishing and Delivery of Various Road Safety Devices for use in Repair and Maintenance of National Roads within the 1st District of La Union |
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| 2024-03-26 13:48 | luzonjamd | RFQ-2024-03-030 NOA | |||
| 2024-03-26 13:38 | beguasjp |
Furnishing and Delivery of Asphalt Premix (Hot Mix) & Emulsified Asphalt SS-1 for use in the Repair and Maintenance of Bridges; Manila North Road K0265+(-699) (Pagdalagan Bridge), K0287+425 (Maragayap East Bridge), K0270+800, K0271+100, K0283+(-600), and K0290+000 to K0310+000 with exception; Luna Bangar Road K0307+150 to K0307+154.50, K0310+430, and K0310+990; and San Fernando - Bagulin Road K0273+378 (Pias Bridge) |
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| 2024-03-26 13:36 | sartemcp | 24GFF0001 - Notice of Award | |||
| 2024-03-26 13:31 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-03-26 13:15 | tupasrb |
Purchase of Construction Barrier (Plastic) and Bollards to be used in Repair/Rehabilitation of Damage Slope Protection on Different Roads and Bridges of Iloilo 3rd DEO |
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| 2024-03-26 13:15 | tupasrb | Purchase of Toner for use of this Office | |||
| 2024-03-26 13:12 | tupasrb |
Purchase of Portland Cement (Type 1), Sand Aggregates, 2 Inches PVC Pipe Series 1000 (Orange), Filter Cloth and Boulders (15-25 Kg) to be used in Repair/Rehabilitation of Damage Slope Protection on Different Roads and Bridges of Iloilo 3rd DEO |
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| 2024-03-26 13:12 | tupasrb |
Purchase of Customized Long Sleeve with Hood and Print, Vest with DPWH Logo, Raincoat with DPWH Logo Customized Print, Polo Shirt Royal Blue, Crew Cap Neon Orange with Print Navy Blue Paint, Hard Hat with Logo, Boots and Customized Long Sleeve with Hood with Logo Print (Drifit) to be used by the Road Side Personnel assigned in this Office |
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| 2024-03-26 13:12 | tupasrb |
Purchase of Cement for repair of Road Safety Facilities and Signages on the area of jurisdiction of Iloilo 3rd DEO |
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| 2024-03-26 13:08 | tupasrb | Purchase of Spare Parts for use in Service Vehicle assigned in this Office | |||
| 2024-03-26 13:08 | tupasrb |
Purchase of Brush Cutter Nylon Holder (Aluminum), Nylon #300mm and Tent (20 ft. x 10 ft. Navy Blue with DPWH Logo and Text Slit Screen Print) to be used by the Road Side Personnel assigned in this Office |
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| 2024-03-26 13:08 | tupasrb |
Purchase of Aggregate Base Course for use in Resurfacing of Unpaved Shoulders in the area of jurisdiction of Iloilo 3rd DEO |
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| 2024-03-26 13:02 | tupasrb |
Purchase of RTP (White), RTP (Black), Baby Roller 4" and Paint Brush 2" for use in Repainting of Guardrails under the jurisdiction of Iloilo 3rd DEO |
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| 2024-03-26 13:02 | tupasrb |
Purchase of Metal Flex Beam Guardrails (Class A 2.67mm Thick/Type 1-Zinc Coated and 1.80 Ounces/Sq.ft. L=3.81m, Gauge No.12) and Metal Beam End Piece (Bull Nose) for use in selected Road Section |
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| 2024-03-26 13:02 | tupasrb |
Purchase of Lubricants for use in various Service Vehicle assigned in this Office |
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| 2024-03-26 12:55 | apoloniors |
Notice of Award for: PR No. 2023-10-0112 - Supply, Delivery, Installation and Commissioning of Air Conditioning Unit for use in the DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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| 2024-03-26 12:38 | carreonad | NOTICE OF AWARD | |||
| 2024-03-26 12:47 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-03-26 12:46 | carreonad | NOTICE OF AWARD | |||
| 2024-03-26 12:42 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-03-26 12:32 | carreonad | NOTICE OF AWARD | |||
| 2024-03-26 12:22 | carreonad | NOTICE OF AWARD | |||
| 2024-03-26 11:38 | ygbuhayra |
P.R. NO. 23-08-040: NOTICE OF AWARD FOR THE SUPPLY/DELIVERY OF 900 LITERS ULTRA DIESEL ENGINE OIL 15W40 VDS-335102664, 50 LITERS SUPER TRANSMISSION OIL 85W/140 OIL API GL-99990-1705, 3 PAIL GREASE NO.3 (LITHIUM BASED GREASE) GB 7324, 80 LITERS HAVOLINE OIL 15W30, 95 LITERS BRAKE FLUID USE FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF SERVICE VEHICLES. |