Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2018-05-07 12:59 | doncillolf |
18CE0003S: NOA for the Supply and Delivery of Office Supplies & Devices for use of DPWH, N.E. 1st District Engineering Office (Planning & Design Section) |
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2018-05-07 12:57 | doncillolf |
18CE0002S: NOA for the Supply and Delivery of Computer Supplies & Devices for use of DPWH, N.E. 1st District Engineering Office (Maintenance Section) |
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2018-05-07 12:55 | doncillolf |
18CE0001S: NOA for the Supply and Delivery of Office Supplies & Devices for use of DPWH, N.E. 1st District Engineering Office (Maintenance Section) |
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2018-05-07 12:52 | doncillolf |
18CE0016M: NOA for the Purchase of Materials for use in Activity 209 - Other Roadside Maintenance along National Road |
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2018-05-07 12:51 | doncillolf |
18CE0015M: NOA for the Purchase of Bituminous Materials for use in the Repair & Maintenance of Various National Roads |
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2018-05-07 12:49 | doncillolf |
18CE0014M: NOA for the Purchase of Asphalt Cold Mix for use in the Repair & Maintenance of Various National Roads |
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2018-05-07 12:47 | doncillolf |
18CE0013M: NOA for the Purchase of Materials for use in the 63 x Resurfacing of Unpaved Shoulder Pantabangan - Canili - Basal - Baler Road (Cadaclan Section) K0174+000 - K0185+489 w/ exception |
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2018-05-07 12:07 | gacusanmg |
RFQ.NO.008-2018 (NOTICE OF AWARD) : To purchace traffic warning signs : Slow Down Accident Prone Area (60mmc 1200 mm with complet accessories |
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2018-05-07 10:55 | gomezcl | Notice of Award- 16-11-134 | |||
2018-05-07 09:51 | friasst | NOTICE OF AWARD PR# 18-02-020 | |||
2018-05-07 09:38 | marzadomm |
PR No.18-04-040 dtd. 4/19/2018: PROCUREMENT OF SERVICE KIT B/Z178080060 WITH DEVELOPING MAIN ASSY. UNIT TRANSFER CORONA ASSY. OZONE FILTER KIT, FOR USE OF KIP700 BLUEPRINTING MACHINE, DPWH R.O. XI, DAVAO CITY |
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2018-05-07 09:36 | marzadomm |
PR No. 18-04-045 dtd. 4/27/2018: PROCUREMENT OF VARIOUS CONSUMABLES FOR INEO 367 PHOTOCOPIER, FOR USE IN THE FINANCE DIVISION, DPWH R.O. XI, DAVAO CITY |
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2018-05-07 09:30 | doncillolf |
18CE0012M: NOA for the Purchase of Materials for use in the Repair to Major Roadside Structure Pinagpanaan - Rizal - Pantabangan Road, Talavera, Nueva Ecija K0130+832 to K0130+952 |
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2018-05-07 09:25 | doncillolf |
18CE0011M: NOA for the Purchase of Materials for use in the Repair to Major Roadside Structure Muñoz - Lupao Road, Lupao, Nueva Ecija K0162+324 to K0162+464 |
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2018-05-07 09:22 | doncillolf |
18CE0010M: NOA for the Purchase of Uniforms and Facilities for use in the Lakbay Alalay Program of DPWH Nueva Ecija 1st DEO |
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2018-05-07 09:09 | doncillolf |
18CE0009M: NOA for the Purchase of Materials for use in the Maintenance of Various National Road |
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2018-05-07 09:06 | doncillolf |
18CE0006M: NOA for the Purchase of Materials for use in the Repair & Maintenance of Various National Roads |
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2018-05-07 09:00 | doncillolf |
18CE0008M: NOA for the Purchase of Materials for use in the Parrapet Wall Repainting along Various National Road |
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2018-05-07 08:56 | doncillolf |
18CE0007M: NOA for the Purchase of Materials for use in the Repair & Maintenance of Various National Road |
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2018-05-07 08:54 | doncillolf |
18CE0006M: NOA for the Purchase of Materials for use in the Repair & Maintenance of Various National Roads |
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2018-05-07 08:52 | doncillolf |
18CE0005M: NOA for the Purchase of Materials for use in the 71x - Special Maintenance Shoulder Sealed San Jose - Rizal Road, Rizal Nueva Ecija K0171+052 to K0174+098 |
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2018-05-07 08:49 | doncillolf |
18CE0004M: NOA for the Purchase of Materials for use in the 71x - Special Maintenance Shoulder Sealed Bongabon - Rizal - Aurora Road, Rizal Nueva Ecija K0153+518 - K0153+815 (L&R) |
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2018-05-07 08:46 | doncillolf |
18CE0003M: NOA for the Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Nueva Ecija - Pangasinan Road, Sto. Domingo, Nueva Ecija K0138+395 to K0138+590 |
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2018-05-07 08:42 | doncillolf |
18CE0002M: NOA for the Purchase of Materials for use in the Repair to Major Roadside Structure (Stabilizer) at Muñoz - Lupao Road, Science City of Muñoz, Nueva Ecija K0160+053 to K0160+243 (R/S) |
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2018-05-07 08:35 | doncillolf |
18CE0001M: Purchase of Materials for use in the Repair to Major Roadside Structure San Jose - Lupao Road, San Jose City, Nueva Ecija K0162+740 - K0162+770, K0162+770 - K0162+803, K0162+712 - K0162+797 |
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2018-05-07 07:38 | llanesob | LUCKY GEMINI TRADING- Purchase of Television and Refrigerator | |||
2018-05-04 22:35 | decenafl | Notice of Award for RFQ 18-03-051 | |||
2018-05-04 22:34 | decenafl | Notice of Award for RFQ 18-03-050 | |||
2018-05-04 22:33 | decenafl | Notice of Award for RFQ 18-03-043 | |||
2018-05-04 21:26 | decenafl | Notice of Award for RFQ 18-03-058 |