Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2019-08-07 11:56 | almanzorjf | 19GDQ0024 NOA AND BAC RESO | |||
2019-08-07 11:53 | almanzorjf | 19GDQ0023 NOA AND BAC RESO | |||
2019-08-07 11:46 | almanzorjf | 19GDQ0020 NOA AND BAC RESO | |||
2019-08-07 11:26 | almanzorjf | 19GDQ0018 NOA AND BAC RESO | |||
2019-08-07 11:24 | almanzorjf | 19GDQ0017 NOA AND BAC RESO | |||
2019-08-07 11:19 | almanzorjf | 19GDQ0016 NOA AND BAC RESO | |||
2019-08-07 11:17 | almanzorjf | 19GDQ0015 NOA AND BAC RESO | |||
2019-08-07 11:15 | almanzorjf | 19GDQ0014 NOA AND BAC RESO | |||
2019-08-07 11:12 | almanzorjf | 19GDQ0013 NOA AND BAC RESO | |||
2019-08-07 11:08 | almanzorjf | 19GDQ0012 NOA AND BAC RESO | |||
2019-08-07 11:05 | almanzorjf | 19GDQ0011 NOA AND BAC RESO | |||
2019-08-07 10:59 | ligutaneg |
RFQ # 19-03-040 For the repair and maintenance of National roads & Bridges within Caloocan City & Valenzuela City, C.Y. 2019 Routine Maintenance FIRST QUARTER (January to March) |
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2019-08-07 10:38 | marzadomm |
CORNER ZONE AUTO REPAIR SERVICE CENTER: RFQ No. 19-07-030 dtd. 7/15/2019; PR No. 19-06-074 dtd. 6/27/2019: PROCUREMENT OF ONE (1) JOB ORDER: FOR THE REPLACEMENT OF WORN-OUT PARTS INCLUDING LABOR AND MATERIALS FOR USE OF ONE (1) UNIT CREW CAB PICK-UP WITH DPWH NO. H1-4312 AND PLATE NO. SGL-837, ASSIGNED AT EMD, PANACAN, DAVAO CITY |
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2019-08-07 09:17 | pajayatwg |
Notice of Award 19GHL0004- Supply and delivery of 400 gal Reflectorized Traffic Paint (white) and six (6) other items for use in the repainting of Roads & Bridges and guardrails along DSR, SCPTR, BKR, BMR and DCVBR and repainting of Cawitan Bridge Steel Girder |
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2019-08-07 09:14 | pajayatwg |
Notice of Award 19GHL0002 -Supply and delivery of 50 drums Penetration Asphalt 60/70 and 100 drums Emulsified Asphalt SS1 for use in the correction of minor scaling/raveling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR |
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2019-08-07 09:02 | agustines | D0-2019-0010 : NOTICE OF AWARD | |||
2019-08-07 08:54 | mabantaeb | 19GKB0003 - Notice of Award | |||
2019-08-07 08:53 | mabantaeb | 19GKB0002 - Notice of Award | |||
2019-08-07 08:53 | mabantaeb | 19GKB0001 - Notice of Award | |||
2019-08-06 20:32 | pagalamt |
PR2019-07-0092 - Purchase of diesel for use of various equipment/vehicles assigned at DPWH-Lower Kalinga DEO. |
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2019-08-06 20:02 | pagalamt |
19GPL0115 - Purchase of office materials and equipment for use Administrative Section |
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2019-08-06 19:58 | pagalamt | PR2019-07-0085 - Purchase of office uniforms for use of DPWH-LKDEO | |||
2019-08-06 19:52 | pagalamt |
PR2019-05-0059 - Furnishing of hardware materials for use of DPWH-LKDEO Fence Lighting |
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2019-08-06 17:02 | paderangaev | RFQ-2019-07-20 | |||
2019-08-06 16:22 | sellarmapg |
Goods2019-05-016-Purchase of Service Kit A for White printing Machine & Drum for Photocopier Machine, Ineo+258 (Planning and Design Section); Toner & Fusing Unit for Photocopier Machine (BAC Office) and Toner for Photocopier Machine Ineo+3643 (DE's office) |
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2019-08-06 16:15 | sellarmapg | 19GFI0001 -Purchase of Materials for 2nd Quarter | |||
2019-08-06 16:11 | acuestambp | 19GG0039-G, NOA | |||
2019-08-06 15:47 | marzadomm |
MFDB GENERAL MERCHANDISE; 19GL00053; P.R. No. 19-05-045 (Rebid) DATED 05/02/2019: PROCUREMENT OF VARIOUS OFFICE EQUIPMENT, FOR USE IN THE ORD-ICTS AND ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY |
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2019-08-06 14:23 | melendezvl |
PR 2019-05-063 Supply and Delivery of Materials for use in Activity 199 (Other Maintenance to Roadway and Related Features) along Daang Maharlika Road and Surigao – Davao Coastal Road K1377+(-)201-K1445+1058 – K1781+(-)586-K1821+200, Compostela Valley Province |
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2019-08-06 14:22 | acuestambp | 19GG0038-G, NOA |