Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-27 12:07 | daroyamb | 2024-07-221: NOA & RESO | |||
| 2024-07-27 12:04 | daroyamb | 2024-07-220: NOA & RESO | |||
| 2024-07-27 11:57 | daroyamb | 2024-07-219: NOA & RESO | |||
| 2024-07-27 11:46 | melendezvl |
Supply and delivery of Fuel (Diesel) for use in Service Vehicle, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter) |
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| 2024-07-27 11:42 | melendezvl |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Asuncion – San Isidro – Laak – Veruela Road, 1st DEO Davao de Oro, Sta. 1492±950 – K1508+00 |
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| 2024-07-27 11:37 | melendezvl |
Supply and delivery of Materials for use in Activity 503 (Indirect Cost, Work or Expenses), for Maintenance Roadside Workers of DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2024-07-27 11:31 | melendezvl |
Supply and delivery of Materials f or use in Activity 503 (Indirect Cost, Work or Expenses), for Carriageway Maintenance of DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2024-07-27 11:07 | melendezvl |
Supply and delivery of Spare Parts for use in Service Vehicle Toyota Hilux (H1-6034), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter) |
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| 2024-07-27 10:55 | melendezvl |
Supply and delivery of Spare Parts for use in DOOSAN Loader / DL250A (L2-1601), Hino FS1ERSA Self Loader & 2020 (H5-31 and Dump Truck / Hino (H3-6918), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2024-07-27 11:01 | melendezvl |
Supply and delivery of Spare Parts for use in Doosan Backhoe Wheel Type & 2018 (F17-174), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2024-07-27 10:49 | melendezvl |
Supply and delivery of Furnitures & Fixtures for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro, (FY 2024 – 3rd Quarter). |
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| 2024-07-27 10:46 | calaramocja |
NOA 2024-06-0043:GENERAL CLEANING OF AIRCONDITIONING SYTEM OF DPWH-ASDEO (MAINTENANCE SECTION) |
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| 2024-07-27 10:33 | melendezvl |
Supply and delivery of Consolidated Common Office Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter) |
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| 2024-07-27 10:16 | caballocl | NOTICE OF AWARD - P.R NO. 2024-07-0073 | |||
| 2024-07-27 10:12 | calaramocja |
NOA 2024-07-0057:SUPPLY AND DELIVERY OF MATERIALS FOR THE REPLACEMENT OF DAMAGED PCCP ALONG KABUGAO- PUDTOL-LUNA-CAGAYAN BDRY.ROAD, K0665+660- K0678+355 |
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| 2024-07-27 10:09 | calaramocja |
NOA 2024-07-0056:SUPPLY AND DELIVERY OF VARIOUS HANDTOOLS AND EQUIPMENT FOR THE USE OF MAINTENANCE PERSONNEL |
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| 2024-07-27 10:08 | calaramocja |
NOA 2024-07-0055:SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAIR/MAINTENANCE OF DAMAGED (ABUTMENT B) SUGOC BRIDGE, B04217LZ PROTECTION ALONG CLAVERIA-CALANASAN-KABUGAO ROAD |
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| 2024-07-27 10:07 | calaramocja | NOA 2024-06-0054 | |||
| 2024-07-27 10:06 | calaramocja | NOA 2024-06-0053 | |||
| 2024-07-27 10:05 | calaramocja |
NOA 2024-06-0051:SUPPLY & DELIVERY OF BEDDINGS FOR USE OF DPWH-ASDEO TRAINING CENTER |
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| 2024-07-27 10:03 | calaramocja |
NOA 2024-06-0049:SUPPLY AND DELIVERY OF ASPHALT MATERIALS FOR THE CRACK AND JOINT SEALING OF CONCRETE PAVEMENTS ALONG VARIOUS ROAD SECTIONS 1. AYAGA-STA. MARCELA-FLORA-LASAM ROAD, K0685+000-K0690+000 W/ EXCEPTIONS 2. KABUGAO-PUDTOL-LUNA-CAGAYAN BRDY. ROAD, K0665+000- K0661+000 W/ EXCEPTIONS 3. CLAVERIA-CALANASAN-KABUGAO ROAD, K0663+000-K0668+000 W/EXCEPTIONS & K0690+000-K0695+000 W/ EXCEPTIONS 4. APAYAO-ILOCOS NORTE ROAD, K0661+000-K0667+000 W/ EXCEPTIONS 5. APAYAO(CALANASAN)-ILOCOS NORTE ROAD, K0642+000- K0647+000 W/ EXCEPTIONS |
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| 2024-07-27 10:02 | siegarm |
PR-2024-07-118, For use in the operation of KCV-843 crosswind/MAA-1844 KIA BONGO, BONGO YELLOW/ KAG-8453 (MUX ISUZU, 2022 MODEL) SLF-488 (HYUNDAI HD270 DUMPTRUCK, 10-WHEELERM, 2013 MODEL) SLG-139, 78181500, 1, Lot |
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| 2024-07-27 10:02 | calaramocja |
NOA 2024-06-0048:SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAINTING OF BRIDGES ALONG VARIOUS ROAD SECTIONS |
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| 2024-07-27 10:01 | siegarm |
PR-2024-07-114, For us in COA, Finance Section, Administrative Section, PIO, ICT Unit/Network Room for the 3rd quarter CY-2024., 44000000, 1, Lot |
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| 2024-07-27 10:00 | siegarm |
PR-2024-07-111, For use in the Construction & Financial Management Section Office Steel Cabinet for the 3rd quarter CY-2024., 22101900, 1, Lot |
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| 2024-07-27 09:58 | melendezvl |
Supply and delivery of Consolidated Fuel for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro, (FY 2024 – 3rd Quarter) |
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| 2024-07-27 09:58 | siegarm |
PR-2024-07-109, For use in the Construction Section vehicles for the 3rd quarter CY-2024., 78181500, 1, Lot |
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| 2024-07-27 09:44 | melendezvl |
Supply and delivery of Spare Parts for use in Hino XZU 320L (H1-8141), Hino XZU 320L (HI-8140), Hino XZU320L (H1-8139), Hino XZU320L (H1-8132) and Mitsubishi L 300 (H1-6426), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2024-07-27 09:32 | paderangaev | Notice of Award for RFQ No. 2024-07-48 Catering Services | |||
| 2024-07-26 23:52 | apoloniors |
Notice of Award for: Contract ID No. 24GC011 – Supply and Delivery of Asphalt Mix for Pothole patching to be used along various National Roads of DPWH Bulacan Sub District Engineering Office, San Rafael, Bulacan |