Goods and Services - Notice of Award (Submissions)

Name Project Description
deguzmantmc BAC RESO and Notice of Award for Contract ID No. 24GOE007
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
deguzmantmc BAC RESO and Notice of Award for Contract ID No. 24GOE0045
deguzmantmc BAC RESO and Notice of Award for Contract ID No. 24GOE0044
deguzmantmc BAC RESO and Notice of Award for Contract ID No. 24GOE0043
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
pecorecb RFQ 2024-06-0186: PURCHASE OF CUSTOMIZED FURNITURE
mariotrsj
BAC Resolution Recommending Award - RFQ No. 2024-06-041 dated 06/21/2024; PR No. 2024-06-081 dated 06/20/2024
mariotrsj
BAC Resolution Recommending Award - RFQ No. 2024-06-036 dated 06/05/2024; PR No. 2024-05-058 dated 05/17/2024
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
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
pecorecb RFQ 2024-06-0177: PURCHASE OF MACHINE TOOLS ACCESSORIES AND PESTICIDES
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
sianquitaqmj NOTICE OF AWARD : CID 24GDD0010
sianquitaqmj NOTICE OF AWARD : CID 24GDD0007
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
pecorecb RFQ 2024-06-0187: PURCHASE OF FIRE DETECTION AND ALARM SYSTEM
mudagrj Notice Of Award-(24GKG0004)
pecorecb RFQ 2024-05-0168: PURCHASE OF ELECTRICAL SUPPLIES
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
pascuahr 24GBF03 - ROA & NOA
pecorecb 2024-06-0182: PURCHASE OF FURNITURES
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
pecorecb RFQ 2024-05-0153: PURCHASE OF OVERHEAD GLASS DOOR CLOSER
daroyamb 2024-06-191: NOTICE OF AWARD
correnm NOA 24-06-070
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
matuogne NOA for Contact ID No 24GSJ021
matuogne NOA for Contact ID No 24GSJ022
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

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