Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2018-08-23 11:57 | maglacasjm | 18EA-G-001 - Notice of Award and Resolution of Award | |||
2018-08-23 11:43 | mercadorpc |
NOA FOR RFQ NO. 18-06-137 |
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2018-08-23 11:32 | marzadomm |
L.A. ARIZOLA CONSTRUCTION & SUPPLY; RFQ No. 18-07-049; PR No. 18-06-077 (Rebid) dtd. 6/18/2018: PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS, FOR USE OF ONE (1) UNIT NISSAN DOUBLE CAB, PICK-UP WITH DPWH No. H1-4608 WITH PLATE NO. SGC-435, ASSIGNED TO ADMINISTRATIVE DIVISION, DPWH R.O. XI, DAVAO CITY |
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2018-08-23 11:25 | quinoncl |
18GKI0007 - Purchase of Survey/Mountain Shoes for use in the conduct of Road Conditioning Survey Contract Location: DPWH - Misamis Occidental 1st |
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2018-08-23 11:22 | manligoyot |
NOA for P.R. No. 2018-05-073 Supply and Deliveries of IT Equipment for use in the Office of Finance Section, DPWH First DEO, Baganga, Davao Oriental |
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2018-08-23 11:21 | quinoncl |
18GKI0005 - Furnishing of Materials for Work Category No. 10 – Pavement Maintenance, 62X – Resealing Bituminous Pavement, Ozamis City – Oroquieta City Road, K1731+280 – K1731+400 w/ exceptions; K1731+650 – K1731+800 w/ exceptions; K1732+255 – K1732+385 w/ exceptions Contract Location: DPWH - Misamis Occidental 1st LD |
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2018-08-23 11:21 | sorianogp | 18-06-0136 - NOTICE OF AWARD | |||
2018-08-23 11:16 | quinoncl |
18GKI0004 - Furnishing of Materials for Work Category No. 18 – Traffic Services Maintenance, 71X – Special Maintenance, Installation of Centerline/Lane Markings (Reflectorized Thermoplastic Pavement Markings) along National Arterial Roads, Oroquieta – Plaridel-Calamba-Sapang Dalaga Road, K1771+000 – K1772+183; K1777+176 – K1778+000; K1782+000 – K1783+000; K1783+610 – K1785+000 Contract Location: DPWH - Misamis Occidental 1st |
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2018-08-23 11:04 | quinoncl |
18K0017 - Delivery of Hand Tools & Accessories for Routine Maintenance, Districtwide, Misamis Occidental 1st |
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2018-08-23 11:01 | manligoyot |
NOA for P.R. No. 2018-05-076 Supply and Deliveries of IT Equipment for use in the Office of Administrative Section, DPWH First DEO, Baganga, Davao Oriental |
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2018-08-23 10:58 | quinoncl |
18K0016 - Furnishing of Materials for Work Category No.18 – Traffic Services Maintenance, Act. 301 – Sign Maintenance (Repairing & Repainting of Traffic Signs, Km Posts, Curb & Concrete Buffers) Misamis Occidental 1st Contract Location: Districtwide, Misamis Occidental 1st |
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2018-08-23 10:55 | mercadorpc |
NOA FOR RFQ NO. 18-05-114 Purchase of Office Supplies (Signages and other ) for use of the District Office |
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2018-08-23 10:54 | manligoyot |
NOA for P.R. No. 2018-05-077 Supply and Deliveries of IT Equipment for use in the Office of Construction Section, DPWH First DEO, Baganga, Davao Oriental |
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2018-08-23 10:53 | mercadorpc |
NOA FOR RFQ NO. 18-07-149 Purchase of Office Supplies for use of the District Office |
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2018-08-23 10:53 | quinoncl |
18K0014 - Furnishing of Materials for Work Category No.18 – Traffic Services Maintenance, Act. 309 – Other Traffic Services (Repainting of Curbs/Island), Ozamis City – Oroquieta City Road, Districtwide, Misamis Occidental 1st |
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2018-08-23 10:47 | manligoyot |
NOA for 18GLF0001 (P.R. No. 2018-06-102) Supply and Deliveries of Diesel Fuel and Oil 40 (Fully Synthetic) and Oil 40 (Ordinary) for use of Service Vehicles in the DPWH First District Engineering Office, Baganga, Davao Oriental |
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2018-08-23 10:33 | quinoncl |
18K0013 - Furnishing of Materials for Work Category No.18 – Traffic Services Maintenance, Act. 303 – Guardrail Maintenance, Districtwide, Misamis Occidental 1st |
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2018-08-23 10:31 | manligoyot |
NOA for 18GLF0002 (P.R. No. 2018-05-085) Supply and Deliveries of Office Furniture for use in the Office DPWH First DEO, Baganga, Davao Oriental |
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2018-08-23 10:07 | manligoyot |
NOA for P.R. No 2018-05-087 Supply and Deliveries of Spare Parts for use in the repair of Sakai Road Grader N1-2186 under WO No. R11-DEO 18-05-001, DPWH First DEO, Baganga, Davao Oriental |
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2018-08-23 09:52 | quinoncl |
18K0010 - Furnishing of Materials for Work Category no.10 – Pavement Maintenance, Act. 111 – Premix Patching of Bituminous Pavement, Ozamis City – Oroquieta City Road, K173 +000 to 1737+240 w/ exceptions Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road, K1757+000 to K1758+000 w/ exceptions; K1761+000 to K1770+000 w/ exceptions & K1779+000 to K1782+000 w/ exceptions |
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2018-08-23 09:36 | melendezvl |
PR 2018-05-146 Supply and Delivery of Fuel (Gasoline) for Activity 201 (Vegetation Control) along Montevista – Compostela – New Bataan – Maragusan – Mati Bdry. Road, Compostela Valley Province |
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2018-08-23 09:25 | manligoyot |
NOA for P.R. No. 2018-05-087 Supply and Deliveries of Spare Parts for use in the repair of Sakai Road Grader N1-2186 under WO No. R11-DEO 18-05-001, DPWH First DEO, Baganga, Davao Oriental |
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2018-08-23 09:22 | manligoyot |
NOA for P.R. No. 2018-05-075 Supply and Deliveries of IT Equipment for use in the Office of Maintenance Section, DPWH First DEO, Baganga, Davao Oriental |
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2018-08-23 09:15 | manligoyot |
NOA for P.R. No. 2018-06-093 Supply and Deliveries of Diesel Fuel and Oil 40 for use in the Maintenance Section DPWH First DEO Baganga, Davao Oriental |
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2018-08-23 09:01 | delacruzjp | PIAFLOR CATERING SERVICE- Purchase of Meals and Snacks | |||
2018-08-23 08:57 | melendezvl |
PR 2018-05-132 Supply and Delivery of Materials for use in 71X Special Maintenance of Drainage along Asuncion – San Isidro – Laak – Veruela Road (Sta.1512+500 – Sta.1512+842) Compostela Valley Provin |
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2018-08-23 08:50 | cavansa | NOA FOR PR 18-06-151 | |||
2018-08-23 08:47 | manligoyot |
NOA for P.R. No. 2018-05-055 Supply and Deliveries of Construction Materials for use in the Inst./Application/Const. of Road Safety Devices along Surigao Sur-Davao Oriental Coastal Road and Cateel Compostela Road K1514+(-267) to K1693+341 Surigao Sur-Davao Oriental Coastal Road and K1552+(-430) to K1584+900, Cateel Compostela Road |
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2018-08-23 08:31 | cavansa | NOA FOR PR 18-07-170 | |||
2018-08-23 08:31 | cavansa | NOA FOR PR 18-07-170 |