Goods and Services - Notice of Award (Submissions)
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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. |
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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”. |
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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. |
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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 |
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2018-02-22 08:45 | marzadomm |
RFQ No. 2018-001; P.R. No. 18-02-003 dated 02/02/2018: PROCUREMENT OF ONE (1) JOB ORDER: CATERING SERVICES, GOOD FOR SEVENTY (70) PERSONS MORE OR LESS IN CONNECTION WITH THE CONDUCT OF FINAL WORKSHOP FOR THE INSTITUITIONAL STRENGTHENING PROPOSAL ON FEB. 7-9, 2018, AT THE DPWH REGIONAL OFFICE XI TRAINING ROOM |
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2018-02-22 08:44 | lagamonep |
2017JG48 (SVP) - Supply & Delivery of 15,000 ltrs. Diesel Fuel for use in service vehicle with plate no. KBZ-605, KDL-519, YEG-195, SLF-110, Backhoe EW-145B & etc. in the Maintenance Section. |
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2018-02-22 08:32 | lagamonep |
2017JG47 (SVP) - Supply & Delivery of 8 pcs. Tire 9.00x20 14PR w/ flaps & inner tubes for use in the replacement of worn out tire of F17-110, Excavator, Volvo in the Maintenance Section. |
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2018-02-22 08:29 | lagamonep |
2017JG46 (SVP) - Supply & Delivery of 4 pcs. Tire 10.00x20 PR16 w/ flaps & inner tubes for use in the replacement of worn out tire of Dump truck, Foton with plate #SLF-110 in the Maintenance Section. |
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2018-02-22 08:20 | lagamonep |
2017JG45 - Supply & Delivery of 350 pails Bituminous Cold Mix (40kg/pail) for use in the maintenance activities along National Roads. |
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2018-02-22 08:18 | lagamonep |
2017JG44 (SVP) - Supply & Delivery of 4,000 ltrs. Unleaded Gasoline for use in grasscutter operations assigned along National Highway and etc. in the Maintenance Section. |
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2018-02-22 08:16 | lagamonep |
2017JG43 - Supply & Delivery of 148 sheets Guardrails Panel, (305mmx3m) and 178 pcs. Guardrails Post, G.I. Pipe (102mm diax1.64m) for use in the replacement of existing deformed/deteriorated guardrails along National Roads. |
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2018-02-22 08:13 | lagamonep |
2017JG42 (SVP) - Supply & Delivery of 2,000 ltrs. Diesel Fuel for use in the service vehicle with plate #YCK-445 in the Cash Unit. |
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2018-02-22 08:10 | lagamonep |
2017JG41 - Supply & Delivery of 400 pcs. Gabions Metallic Coated, 1mx1mx2m for use in the repair of road signages. |
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2018-02-22 08:09 | sullarjo |
P.R. No. 17-12-856 Procurement of Information Technology Parts & Accessories & Peripherals |
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2018-02-22 08:06 | cavansa | NOA FOR PR 18-01-009 | |||
2018-02-22 08:03 | lagamonep |
2017JG40 (SVP) - Supply & Delivery of 2,000 ltrs. Diesel Fuel for use in the service vehicle with plate #ABC-2565 in the Administrative Section. |
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2018-02-22 08:02 | sullarjo |
P.R. No. 17-08-635 Procurement of Information Technology Parts & Accessories & Peripherals |
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2018-02-22 07:59 | lagamonep |
2017JG37 - Supply & Delivery of 385 bags Blown Hard Asphalt, 25kg/bag for use in Maintenance Section. |
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2018-02-22 07:56 | lagamonep |
2017JG36 (SVP) - Supply & Delivery of 10,000 ltrs. Diesel Fuel for use in the service vehicles with plate #’s 09-2009 (KFZ-979), 09-2010 (YEB-160), 09-2005 (YEG-355), SGD-242 & etc. of the Construction Section. |
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2018-02-22 00:35 | arinduquelf |
NOA for the PR No. 2017-12-206 Purchase of Geotagging Device for use in Multi-Year Programming and Scheduling Application (MYPS) Validation Survey |
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2018-02-21 22:41 | arinduquelf |
NOA for the PR No. 2017-11-194-Purchase of Office Supplies for use in Pavement Markings for GAD 2016 |
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2018-02-21 22:31 | decenafl | Notice of Award for IB 002 - Purchase of Office Supplies | |||
2018-02-21 22:28 | decenafl |
Notice of Award for IB 001 - Purchase of kneading machine with application/thermoplastic lane marker & pavement marking remover machine |
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2018-02-21 20:32 | manochonarp |
PR Nos.: 2017-11-229, 2017-11-230 - Purchase of Drone Survey System for use in data gathering for programming at the Planning and Design Section and data gathering and monitoring of projects under Maintenance Section |
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2018-02-21 20:29 | manochonarp |
PR No. 2017-11-222 - Purchase of Fuel and Lubricants for use of various service vehicle and equipment at the Maintenance Section |
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2018-02-21 19:54 | manochonarp |
RFQ No. 2017-12-055 - Purchase of Spareparts for use various Vehicles and Equipment under Maintenance Section |
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2018-02-21 19:50 | manochonarp | RFQ No. 2017-12-051 - Purchase of Spareparts for use of various Vehicles, MPFDEO | |||
2018-02-21 19:16 | manochonarp |
RFQ No. 2017-12-047 - Purchase of Engine and Transmission for use of Service Vehicles under Maintenance Section (SKD-769 and SLC-946) MPFDEO, Bontoc, Mountain Province |
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2018-02-21 19:03 | manochonarp |
RFQ No. 2017-12-048 - Purchase of Spareparts for use of SKD-735 and HI-5870 (141201) Nissan Patrol assigned at Planning and Design Section, MPFDEO, Bontoc, Mountain Province |