Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2018-02-22 12:51 | lagamonep |
2017JG72 (SVP) - Supply & Delivery of Two (2) Sets Computer Desktop (see attached Purchase Request for the Specifications) for use in the Bids and Awards Unit. |
|||
| 2018-02-22 12:49 | lagamonep |
2017JG71 (SVP) - Supply & Delivery of Four (4) pcs. Tire 265x65 R17; 7 ltrs. Engine Oil SAE 15W-40; 1 pc. Fuel Filter; 1 pc. Oil Filter & pc. Vacuum Cleaner. |
|||
| 2018-02-22 11:43 | lagamonep |
2017JG70 (SVP) - Supply & Delivery of Three (3) Units Airconditioner, Split type (2Hp) for use in the Planning & Design Section. |
|||
| 2018-02-22 11:39 | lagamonep |
2017JG69 (SVP) - Supply & Delivery of One (1) Unit Odorless Blue Print Machine (see attached Purchase Request for the Specifications) for use in the BAC Unit. |
|||
| 2018-02-22 11:36 | lagamonep |
2017JG68 - Supply and Delivery of Six (6) pcs. Senior Executive Table, Wood Mahogany, Twenty-Seven (27) pcs. Junior Executive Table, Wood Mahogany & Thirty-Eight (38) pcs. Clerical Table, Wood Mahogany. |
|||
| 2018-02-22 11:26 | lagamonep |
2017JG67 (SVP) - Supply & Delivery of One (1) Unit Laptop (see attached PR for the specifications) for use in the Construction Section. |
|||
| 2018-02-22 11:15 | lagamonep |
2017JG64 (SVP) - Supply & Delivery of 8,000 ltrs. Unleaded Gasoline for use in Grasscutter Operations assigned along National Highway & etc. of the Maintenance Section. |
|||
| 2018-02-22 11:12 | lagamonep |
2017JG63 (SVP) - Supply & Delivery of 3,000 ltrs. Diesel Fuel for use in the Construction Section. |
|||
| 2018-02-22 11:03 | lagamonep |
2017JG62 (SVP) - Supply & Delivery of One (1) piece Fuel Filter, One (1) piece Oil Filter, Two (2) pcs. Ball Joint Lower L/H, R/H, One (1) pc. Alternator Hose, Eight (8) ltrs. Engine Oil 15W – 40, Two (2) pcs. Gear Oil 90 #SAE 90, One (1) Unit Transmission Assy. (4D56), One (1) Pilot Bearing and One (1) pc. Transmission Support for use in the replacement of defective/damaged parts of Mitsubishi Pajero with plate no. YCK-445 in the Cash Unit. |
|||
| 2018-02-22 10:56 | lagamonep |
2017JG61 (SVP) - Supply & Delivery of One (1) Unit Steering Box; Two (2) pcs. Coil Spring (Bighorn) L/H, R/H & One (1) Unit Transmission Assembly (TD-27). |
|||
| 2018-02-22 10:56 | deloguinesjpo | 17G0148G | |||
| 2018-02-22 10:35 | gomezcl | Notice of Award- 16-11-116 | |||
| 2018-02-22 10:35 | lagamonep |
2017JG60 (SVP) - Supply & Delivery of One (1) Unit Plotter (see attached Purchase Request for the Specifications) for use in the Planning & Design Section. |
|||
| 2018-02-22 10:26 | gomezcl | Notice of Award- 16-09-099 | |||
| 2018-02-22 10:15 | lagamonep |
2017JG59 (SVP) - Supply & Delivery of One (1) Unit Odorless Blue Print Machine (see attached Purchase Request for the Specifications) for use in the Planning & Design Section. |
|||
| 2018-02-22 10:12 | gomezcl | Notice of Award- 16-09-094 | |||
| 2018-02-22 10:12 | lagamonep |
2017JG58 (SVP) - Supply & Delivery of 2,000 liters Diesel Fuel for use in the service vehicle with plate # VY-3458 of the Asst. District Engineer. |
|||
| 2018-02-22 10:02 | lagamonep |
2017JG57 (SVP) - Supply & Delivery of Three (3) units Airconditioner, Split Type (2HP) with installation for use in the Construction Section. |
|||
| 2018-02-22 09:46 | geptert |
Notice of Award for Contract ID No. 2017-S-0009, 2017-S-0011, 2017-S-0015, 2017-S-0016 and 2017-S-0021 |
|||
| 2018-02-22 10:00 | gomezcl | Notice of Award- 16-08-090 | |||
| 2018-02-22 09:47 | bucaojg | 17PK0158G - Notice of Award | |||
| 2018-02-22 09:46 | lagamonep |
2017JG55 (SVP) - Supply & Delivery of 6 pcs. Tire 7.00x15 12PR with flaps & inner tubes for use in the replacement of worn out tire ISUZU, ELF, CARGO with plate #SEM-340, in the Maintenance Section. |
|||
| 2018-02-22 09:37 | lagamonep |
2017JG54 (SVP) - Supply & Delivery of 240 kgs. Nylon #300 for use in grasscutter in maintenance activities (vegetation control) along Dumalinao-Margos Road. |
|||
| 2018-02-22 09:37 | bucaojg | 17PK0157G - Notice of Award | |||
| 2018-02-22 09:30 | lagamonep | 2017JG53 - Outsourcing of Six (6) Security Personnel | |||
| 2018-02-22 09:25 | lagamonep |
2017JG52 (SVP) - Supply & Delivery of 18 pcs. Fire Extinguisher, 10 kgs & 2 pcs. Fire Extinguisher, 50 kls. For use in the DPWH-2nd DEO, Poblacion, Guipos, Zamboanga del Sur. |
|||
| 2018-02-22 09:23 | bucaojg | 17PK0113G - Notice of Award | |||
| 2018-02-22 09:19 | lagamonep |
2017JG51 - Supply & Delivery of 101 pails Reflectorized Traffic Paint, White (20 ltrs./pail), 20 pails Reflectorized Traffic Paint, Yellow (20 ltrs./pail), 47 pcs. Paint brush 4” and 47 pcs. Paint Brush 2”. |
|||
| 2018-02-22 09:16 | lagamonep |
2017JG49 (SVP) - Supply & Delivery of 4,000 ltrs. Extra Gasoline for use in Grasscutter operations assigned along National Highway and etc. in the Maintenance Section. |
|||
| 2018-02-22 08:57 | marzadomm |
ITB No. 2017-156; P.R. No. 17-11-243 DATED 11/15/2017: PROCUREMENT OF ONE (1) JOB ORDER: FOR THE SUPPLY, INSTALLATION AND REHABILITATION OF FEEDER LINE FROM 1150KVA GENSET TO ATS OF BASE SHOP BUILDING AND COMMISSIONING OF ALL ENGINEERING MACHINES OF EQUIPMENT MANAGEMENT DIVISION, PANACAN, DAVAO CITY |