Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-07-10 15:01 | deguzmantmc | BAC RESO and Notice of Award for Contract ID No. 24GOE007 | |||
2024-07-10 15:06 | rachogjs |
Notice of Award and Bac Reso 2024-06-0041 Supply and Delivery of Safety and Occupational Products, Common Office Supplies and Computer/I.T Equipment and Accessories Materials for Bridge Management System (BMS) Assessment and Validation |
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2024-07-10 14:59 | deguzmantmc | BAC RESO and Notice of Award for Contract ID No. 24GOE0045 | |||
2024-07-10 14:56 | deguzmantmc | BAC RESO and Notice of Award for Contract ID No. 24GOE0044 | |||
2024-07-10 14:55 | deguzmantmc | BAC RESO and Notice of Award for Contract ID No. 24GOE0043 | |||
2024-07-10 14:46 | melendezvl |
Supply and delivery of Materials for use in Activity 144 (Repair and Replacement of Minor Drainage Structures) along Maharlika Highway (S00126MN), Sta. K1417+756 - K1445+1058, Davao de Oro |
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2024-07-10 14:42 | pecorecb | RFQ 2024-06-0186: PURCHASE OF CUSTOMIZED FURNITURE | |||
2024-07-10 14:15 | mariotrsj |
BAC Resolution Recommending Award - RFQ No. 2024-06-041 dated 06/21/2024; PR No. 2024-06-081 dated 06/20/2024 |
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2024-07-10 14:15 | mariotrsj |
BAC Resolution Recommending Award - RFQ No. 2024-06-036 dated 06/05/2024; PR No. 2024-05-058 dated 05/17/2024 |
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2024-07-10 14:12 | mariotrsj |
RFQ No. 2024-06-041 dated 06/21/2024; PR No. 2024-06-081 dated 06/20/2024 Procurement of One (1) Lot: Procurement of One Lot: Supply and Delivery of T-shirt for use in the ALAY DAVNOR WALK 2024 (ALAY LAKAD) in celebration of 57th Araw ng Davao del Norte |
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2024-07-10 14:12 | mariotrsj |
Notice of Award - RFQ No. 2024-06-036 dated 06/05/2024; PR No. 2024-05-058 dated 05/17/2024 Procurement of One (1) Lot: Supply and Delivery of Inventory/Janitorial Equipment, Supplies & Materials for use in DPWH Davao del Norte Sub-District Engineering Office, Tagum City |
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2024-07-10 14:10 | pecorecb | RFQ 2024-06-0177: PURCHASE OF MACHINE TOOLS ACCESSORIES AND PESTICIDES | |||
2024-07-10 14:09 | melendezvl |
Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Maharlika Highway (S00126MN), Sta. K1418±137 - K1445+1058 w/ Exceptions, Davao de Oro |
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2024-07-10 14:00 | sianquitaqmj | NOTICE OF AWARD : CID 24GDD0010 | |||
2024-07-10 14:00 | sianquitaqmj | NOTICE OF AWARD : CID 24GDD0007 | |||
2024-07-10 13:53 | melendezvl |
Supply and delivery of Materials for use in Activity 71X - Reflective Thermoplastic Stripping Materials (Solid Form) along Nabunturan-Maragusan Road, Sta. K1435±327 - K1440+092 w/ Exceptions, Davao de Oro |
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2024-07-10 13:51 | pecorecb | RFQ 2024-06-0187: PURCHASE OF FIRE DETECTION AND ALARM SYSTEM | |||
2024-07-10 13:43 | mudagrj | Notice Of Award-(24GKG0004) | |||
2024-07-10 13:42 | pecorecb | RFQ 2024-05-0168: PURCHASE OF ELECTRICAL SUPPLIES | |||
2024-07-10 13:32 | melendezvl |
Supply and delivery of Materials for use in Activity 201 (Vegetation Control), for Maintenance of National Roads and Bridges of Davao de Oro 1st District Engineering Office |
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2024-07-10 13:31 | pascuahr | 24GBF03 - ROA & NOA | |||
2024-07-10 13:25 | pecorecb | 2024-06-0182: PURCHASE OF FURNITURES | |||
2024-07-10 13:20 | melendezvl |
Supply and delivery of Materials for use in Activity 503 (Indirect Cost, Work or Expenses) Bridge & Structure Maintenance along Maharlika Highway, Sta. K1417+756 - K1445+1058, Davao de Oro |
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2024-07-10 13:02 | pecorecb | RFQ 2024-05-0153: PURCHASE OF OVERHEAD GLASS DOOR CLOSER | |||
2024-07-10 12:53 | daroyamb | 2024-06-191: NOTICE OF AWARD | |||
2024-07-10 11:13 | correnm | NOA 24-06-070 | |||
2024-07-10 11:12 | melendezvl |
Supply and delivery of Materials f or use in Activity 503 (Indirect Cost, Work or Expenses), Accessories (Tools) use by Maintenance Roadside Workers of DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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2024-07-10 11:00 | matuogne | NOA for Contact ID No 24GSJ021 | |||
2024-07-10 10:59 | matuogne | NOA for Contact ID No 24GSJ022 | |||
2024-07-10 10:59 | melendezvl |
Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement), at Asuncion-San Isidro-Laak-Veruela Road (S01377MN), Sta. K1492±950 - K1526+593 w/Exceptions, Davao de Oro |