Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2023-01-05 13:53 | lagamonep |
CID# 22GJG0098 (SVP) - Supply & Delivery of 1 assy. Compressor Assy. and others for the preventive maintenance of Nissan Vavarra with plate # ABN-7103 in the Maintenance Section |
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2023-01-05 13:41 | melendezvl |
2022-12-215, Supply and Delivery of Fuel (Diesel) for the use of various service vehicle of Planning and Design Section Office of the District Engineer, DPWH- 1st DEO, Nabunturan, Davao de Oro |
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2023-01-05 13:38 | lagamonep |
CID# 22GJG0097 (SVP) - Supply & Delivery of 1 assy. Idler Arm Assy. and others for the replacement of defective/damage parts of Mitsubishi/L-200 with plate # SFG-464 in the Maintenance Section. |
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2023-01-05 13:34 | abetoagg |
TRIPLE RG CONSUMER GOODS TRADING - RFQ No. C-0113-0418-22, Procurement of Office Furniture |
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2023-01-05 13:05 | rimandomn | 22GPE0118(RFQ) - RES_NOA | |||
2023-01-05 13:02 | lagamonep |
CID# 22GJG0096 (SVP) - Supply & Delivery of 285 pails Bituminous Cold Mix for use in routine maintenance of National Roads and Bridges (patching potholes) |
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2023-01-05 13:02 | rimandomn | 22GPE0117(RFQ) - RES_NOA | |||
2023-01-05 12:59 | rimandomn | 22GPE0116(RFQ) - RES_NOA | |||
2023-01-05 12:56 | rimandomn | 22GPE0114(RFQ) - RES_NOA | |||
2023-01-05 09:59 | tarranzamre | RFQ 2021-08-049 - Notice of Award | |||
2023-01-05 12:53 | rimandomn | 22GPE0108 - RES_NOA | |||
2023-01-05 12:50 | rimandomn | 22GPE0107 - RES_NOA | |||
2023-01-05 12:48 | rimandomn | 22GPE0106 - RES_NOA | |||
2023-01-05 12:45 | rimandomn | 22GPE0104 - RES_NOA | |||
2023-01-05 12:41 | rimandomn | 22GPE0103 - RES_NOA | |||
2023-01-05 12:31 | alemaniamvb |
22GGB026 - Procurement of Paint and Sticker (For use in the Repair/Maintenance of Traffic Signs and Other Roadside Structures along various National Roads and Bridges, District Wide), DPWH, San Jose, Antique |
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2023-01-05 12:18 | melendezvl |
2022-12-214, Supply and Delivery of Fuel (Gasoline) for the use of Sub Surface Exploration (Drilling), Office of the District Engineer, DPWH 1st DEO, Nabunturan, Davao de Oro |
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2023-01-05 12:14 | alemaniamvb |
22GGB029 - Procurement of Hand Tools (For use in the Repair/Maintenance of National Roads and Bridges, District Wide), DPWH, San Jose, Antique |
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2023-01-05 12:14 | alemaniamvb |
22GGB027 - Procurement of Various Materials (For use in the Repair/Maintenance of National Roads and Bridges, District Wide), DPWH, San Jose, Antique |
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2023-01-05 12:08 | carreonad | 22GCH0035 - NOTICE OF AWARD | |||
2023-01-05 12:06 | carreonad | 22GCH0034 - NOTICE OF AWARD | |||
2023-01-05 12:07 | melendezvl |
2022-12-213, Supply and Delivery of Materials for Activity 304 (Sight Distance Mowing and Clearing) for Maintenance of National Roads and Bridges of Davao de Oro 1st District Engineering |
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2023-01-05 11:58 | melendezvl |
2022-12-212, Supply and Delivery of Materials for Activity 504 (Other Work or Expenses) for use in Preventive Maintenance of Various Service Vehicle and Heavy Equipments, Office of the District Engineer, Dpwh 1st District Engineering Office, Nabunturan, Davao de Oro |
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2023-01-05 11:56 | elumbaringfjl | NOA 22-12-185 | |||
2023-01-05 11:49 | melendezvl |
2022-12-211, Supply and Delivery of Spare Parts for use in H1-6426 Mitsubishi L300 Multi Purpose Van (B1C-931), H1-8132 HINO XZU320L Multi Purpose Van (JM-7148), H1-6034 Toyota Hilux Pick-Up (AAG-1266), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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2023-01-05 11:35 | agustines | 22GAB0005 : NOTICE OF AWARD AND RESOLUTION | |||
2023-01-05 11:29 | lagamonep |
CID# 22GJG0095 (SVP) - Supply & Delivery of 375 pieces Orange T-Shirt, Blue long sleeve with 2” dia. DPWH Logo & 4 inches height “MAINTENANCE CREW” text at the back for use in DPWH Field Personnels Uniform |
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2023-01-05 11:14 | melendezvl |
2022-12-208, Supply and Delivery of Fuel (Gasoline) for Activity 201 (Vegetation Control) for Roadside Maintenance Along Surigao-Davao Coastal Road |
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2023-01-05 11:00 | melendezvl |
2022-12-206, Supply and Delivery of Fuel (Diesel) for Activity 503 (Indirect Cost, Work or Expenses) Along Surigao-Davao Coastal Road |
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2023-01-05 10:57 | lagamonep |
CID# 22GJG0094 (SVP) - Supply & Delivery of 6 pieces Tire 7.00/15/12PR (LUG) for the replacement of defective/damage parts of Isuzu/Elf/Cargo with plate # SGD-242 in the Maintenance Section |