Goods and Services - Notice of Award (Submissions)

Submitted Name Project Description
2018-08-28 09:25 sullarjo P.R. No. 18-05-109 Procurement of Construction Materials and Supplies
2018-08-28 09:20 carbonelbb 18M0053
2018-08-27 20:46 dejongre NA - Diesel
2018-08-26 22:44 bucaojg 18PK0082G - Notice of Award
2018-08-25 09:12 ligutaneg
RFQ # 18-07-098 For the Repair and Maintenance of National Roads & Bridges within Caloocan City & Valenzuela City, C.Y. 2018 Routine Maintenance for the purchase of Asphaltic Materials (Cold Laid) For the Months of July, August & September, 2018)
2018-08-25 08:36 ligutaneg
RFQ # 18-07-094 Charged to 15% Equipment Retention, C.Y. 2018 Routine Maintenance Second Quarter (April to June)
2018-08-25 07:49 ligutaneg
RFQ # 18-05-065 For the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City, C.Y. 2018 Routine Maintenance, (For the Mos. of July & August) For Work Categories # 10 & 12 (Activities 111, 112, 121 & 122)
2018-08-25 07:45 ligutaneg
RFQ # 18-05-064 For the repair and maintenance of National Roads and Bridges within Caloocan & Valenzuela City, C.Y. 2018 Routine Maintenance, For Purchase of Asphaltic Materials (Cold Laid) For the Month of June, 2018
2018-08-25 07:41 ligutaneg
RFQ # 18-05-063 For the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City, For Work Category No. 18 Repainting of Faded Pavement Markings for the Month of June, 2018
2018-08-25 07:38 ligutaneg
RFQ # 18-06-073 C.Y. 2018 Routine Maintenance for the repair and maintenance of National roads and bridges within Caloocan City & Valenzuela City
2018-08-25 07:33 ligutaneg
RFQ # 18-06-075 For the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City, C.Y. 2018 Routine Maintenance Second Quarter (April to June)
2018-08-25 07:30 ligutaneg
RFQ #18-06-84 Charged TO 15% Equipment Retention, C.Y. 2018 Routine Maintenance Second Quarter (April to June)
2018-08-24 23:02 doncillolf
18GCE0011: NOA for the Supply and installation of Spare Parts and Consumables for use in the Repair of Machine Copier Develop Ineo 215 assigned at the office of Planning and Design Section
2018-08-24 23:00 doncillolf
18GCE0010: NOA for the Supply and installation of Spare Parts and Consumables for use in the Repair of Machine Copier Kyocera FS-6525
2018-08-24 22:57 doncillolf
18GCE0013: NOA for the Purchase of Ready Mix Concrete Asphalt for use in Activity No. 111 - Premix Patching Bituminous Pavement along Various National Roads
2018-08-24 22:34 doncillolf
18GCE0018: NOA for the Purchase of Materials for use in the Repair to Major Roadside Structure (Stone Masonry) along Daang Maharlika Road
2018-08-24 22:32 doncillolf
18GCE0017: NOA for the Purchase and Installation of Road Safety Devices along Pinagpanaan - Rizal - Pantabangan Road K0151+492 - K0174+000
2018-08-24 22:30 doncillolf
18GCE0016: NOA for the Purchase of Asphalt Cold Mix for use in the Repair & Maintenance of Various National Roads
2018-08-24 22:28 doncillolf
18GCE0015: NOA for the Purchase of Materials for use in Activity 209 - Other Roadside Maintenance along National Road
2018-08-24 22:26 doncillolf
18GCE0014: NOA for the Purchase of Bituminous Materials for use in the Repair and Maintenance of Various National Roads
2018-08-24 22:22 doncillolf
18GCE0012: NOA for the Purchase of Spare Parts and Labor for use in general repair of Service Vehicle SFW-155 assigned at the office of Maintenance Section
2018-08-24 17:05 sunidocc
RFQ (PR No.) 18CF0028 (GS) - For PR No. 201805051, Furnishing and Delivery of Materials for use in Repainting of Road Grader NI 2251 and NI 2254.
2018-08-24 16:13 marzadomm
KAIROS KITCHEN; 18GL00016; PR No. 18-06-084 dtd. 6/21/2018: PROCUREMENT OF ONE (1) JOB ORDER: CATERING SERVICES, FOR NINETY (90) PERSONS MORE OR LESS, FOR USE IN THE CONDUCT OF TWO BATCHES MAINTENANCE ENHANCEMENT TRAINING (MET) ON SEPTEMBER 12-14, 2018 (1ST BATCH) AND SEPTEMBER 17-19, 2018 (2ND BATCH), UNDER THE MAINTENANCE DIVISION, AT THE DPWH R.O. XI TRAINING ROOM, DAVAO CITY, DAVAO CITY
2018-08-24 16:10 marzadomm
KAIROS KITCHEN; 18GL00015; PR No.18-07-100 dtd. 7/17/2018: PROCUREMENT OF ONE (1) JOB ORDER: CATERING SERVICES, FOR FIFTY (50) PERSONS MORE OR LESS IN CONNECTION WITH THE TRAINING ON TECHNICAL REPORT WRITING AND ORAL COMMUNICATION ON AUGUST 13-17, 2018, (5 DAYS) AT THE DPWH R.O. XI TRAINING ROOM, DAVAO CITY
2018-08-24 15:42 beguasjp
PG-2018-0035: Supply and Delivery of Polo Shirt with Collar (Orange) for use in the DPWH - La Union First Engineering District Office, Lingsat, San Fernando City, La Union
2018-08-24 15:36 beguasjp
PG-2018-0034: Supply and Delivery of Construction Materials for the Repair and Maintenance along San Juan - San Gabriel Road, K0278+(-420) to K0278+(-137) and San Fernando Airport Road, K0266+657 to K0267+015
2018-08-24 15:29 beguasjp
PG-2018-0025: Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the Operation of various service vehicles and equipments of DPWH-LUED 1 Office (3rd Quarter 2018)
2018-08-24 15:27 saribaydv PR No. 18-07-126 Notice of Award
2018-08-24 15:26 saribaydv PR No. 18-07-124 Notice of Award
2018-08-24 15:23 saribaydv PR No. 18-07-121 Notice of Award

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