Goods and Services - Notice of Award (Submissions)
Submitted | Name | Project Description | |||
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2024-07-10 10:50 | melendezvl |
Supply and delivery of Materials for use in Activity 71X - Reflective Thermoplastic Stripping Materials (Solid Form) at Nabunturan-Mainit Park Road, Sta. K1425±110 - K1434+718 w/ Exceptions, Davao de Oro |
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2024-07-10 10:18 | pascualet | 24GLI0015 (PR No. 2024-04-029 dated 4/25/2024) - Notice of Award | |||
2024-07-10 10:01 | melendezvl |
Supply and delivery of Materials for use in Activity 111 (Premix Patching Bituminous Pavement), at Maharlika Highway (S01376MN), Sta. K1418±137 - K1445+1058 w/Exceptions, Davao de Oro |
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2024-07-10 09:47 | tormisinc | NOTICE OF AWARD AND BAC RESOLUTION FOR 24GLD0050 | |||
2024-07-10 09:46 | tormisinc | NOTICE OF AWARD AND BAC RESOLUTION FOR 24GLD0049 | |||
2024-07-10 09:44 | tormisinc | NOTICE OF AWARD AND BAC RESOLUTION FOR 24GLD0041 | |||
2024-07-10 09:36 | acuestambp | Notice of Award | |||
2024-07-10 08:50 | moralesbr |
24GAI21 - SUPPLY/ DELIVERY OF SOLAR ROAD STUDS, SOLAR STREET LIGHTS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF PANGASINAN - NUEVA VIZCAYA ROAD, GOVERNMENT CENTER, ROSALES, PANGASINAN |
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2024-07-10 08:00 | raborja |
24GAA0041 PROCUREMENT OF PERSONNEL SUPPLIES FOR USE OF PLANNING AND DESIGN SECTION, DPWH-INFDEO, LAOAG CITY |
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2024-07-09 22:32 | delizodd | RFQ 2024-06-039: BAC Resolution | |||
2024-07-09 22:29 | delizodd | RFQ 2024-06-039: Notice of Award | |||
2024-07-09 18:19 | amparolg |
Request for Quotation for PR Number 2024-03-025-A:Re-Advertisement for Purchase of Fuel for all Equipment for the Implementation of Various DPWH Activities |
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2024-07-09 18:15 | amparolg |
Contract ID No.: 24GFC0018: Contract Name: Purchase of Maintenance Small Field Equipment Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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2024-07-09 18:12 | amparolg |
Contract ID No.:24GFC0015 Contract Name: Purchase of Asphalt Aggregates for Asphalt Patching of Primary, Secondary and Tertiary National Road |
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2024-07-09 18:10 | amparolg |
Contract ID No.: 24GFC0014 Contract Name: Purchase of Materials for Regravelling of Shoulders along Daang Maharlika K0208+000 – K0314 Contract Location: Labo, Camarines Norte |
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2024-07-09 18:08 | amparolg |
Contract ID No.: 24GFC0013 Contract Name: Purchase of Materials for Regravelling of Roadway along Sta.Elena-Capalonga By-Pass Road K0276+800 – K0277+050 |
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2024-07-09 17:44 | sartemcp | PR 2024-06-0058 - Notice of Award | |||
2024-07-09 17:42 | sartemcp | PR 2024-06-0057 - Notice of Award | |||
2024-07-09 17:41 | sartemcp | PR 2024-06-0056 - Notice of Award | |||
2024-07-09 17:37 | sartemcp | PR 2024-06-0055 - Notice of Award | |||
2024-07-09 17:25 | sartemcp | PR 2024-06-0054 - Notice of Award | |||
2024-07-09 17:22 | sartemcp | PR 2024-06-0053 - Notice of Award | |||
2024-07-09 17:21 | sartemcp | PR 2024-06-0048 - Notice of Award | |||
2024-07-09 17:21 | sartemcp | PR 2024-06-0048 - Notice to Proceed | |||
2024-07-09 17:20 | sartemcp | PR No. 2024-06-0052 - Notice of Award | |||
2024-07-09 17:17 | sartemcp | PR No. 2024-06-0050 - Notice of Award | |||
2024-07-09 17:15 | sartemcp | PR No. 2024-06-0047 - Notice of Award | |||
2024-07-09 17:14 | sartemcp | PR No. 2024-06-0046 - Notice of Award | |||
2024-07-09 17:13 | sartemcp | PR No. 2024-06-0045 - Notice of Award | |||
2024-07-09 16:42 | dalogdogrr | NOA Contract ID # 24GJD0060 |