Goods and Services - Notice of Award (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-28 15:24 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-06-28 15:24 | mendozanm |
Furnishing and Delivery of Laboratory Apparatus/Supplies for use in the Office of the District Engineer, Quality Assurance Section DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2024-06-28 15:23 | mendozanm |
Furnishing and Delivery of Fuel Lubricants for use in the Service Vehicle in the Operation of Quality Assurance of Section for the month of July to September, 2024 in the Office of the District Engineer, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2024-06-28 15:22 | megrinocs |
24GKJ0004 - (Notice of Award) Supply and Delivery of Consolidated 2nd Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies & Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
|||
| 2024-06-28 15:22 | mendozanm |
Furnishing and Delivery of uniforms and tents for use during Lakbay Alalay CY 2024, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2024-06-28 15:18 | mendozanm |
Furnishing and Delivery of Minor Equipment for use in Routine Maintenance, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2024-06-28 15:12 | megrinocs |
24GKJ0003 (Lot B) - (Notice of Award) 24GKJ0003 LOT B: Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024, (Desktop Computer / Multi-Function Inkjet Printer (A3) / Printer Multi-Function Printer 3 in 1 / UPS (650VA)), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
|||
| 2024-06-28 15:11 | megrinocs |
24GKJ0003 (Lot A) - (Notice of Award) 24GKJ0003 LOT A: Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024, (Plotter / Technical Printer Multi-Function), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
|||
| 2024-06-28 14:57 | megrinocs |
24GKJ0002 (Lot B) - (Notice of Award) 24GKJ0002 LOT B: Supply and Delivery of Consolidated 2nd Quarter Office Equipment Supplies and Consumables CY 2024, (Epson Printer Ink/Maintenance Box), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
|||
| 2024-06-28 14:57 | mendozanm |
Furnishing and Delivery of Thermoplastic Paint (Yellow & White) along Calapan South Road, Pinamalayan-Bulalacao, Oriental Mindoro |
|||
| 2024-06-28 14:56 | mendozanm |
Furnishing and Delivery of Asphalt Materials for use in Replacement of Bituminous Pavement at CSR K0094+400 – K0096+000, Pinamalayan-Bulalacao, Oriental Mindoro |
|||
| 2024-06-28 14:56 | mendozanm |
Furnishing and Delivery of Fuel and Lubricants for use in the operation of Maintenance Section ( Heavy Equipment and Service Vehicle )for the month of July 2024, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2024-06-28 14:55 | megrinocs |
24GKJ0002 (Lot A) - (Notice of Award) 24GKJ0002 LOT A: Supply and Delivery of Consolidated 2nd Quarter Office Equipment Supplies and Consumables CY 2024, (Kyocera Ecosys Toner/Toner Kit), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
|||
| 2024-06-28 14:54 | mendozanm |
Furnishing and Delivery of Asphalt Materials for use in Patching Bituminous Pavement at MOOECR K0187+000-K0189+400, Bulalacao, Oriental Mindoro |
|||
| 2024-06-28 14:53 | mendozanm |
Furnishing and Delivery of Asphalt Materials for use in Patching of Concrete Pavement at CSR K0154+100-K0158+000, Mansalay, Oriental Mindoro |
|||
| 2024-06-28 14:52 | mendozanm |
Furnishing and Delivery of Asphalt Sealant for use in Cracks and Joint Sealing along CSR K0085+000-K0095+000, CSR K0143+000-K0147+000, CSR K0159+300-K0163+000, MOOECR K0193+000-K0204+780, Pinamalayan-Bulalacao, Oriental Mindoro |
|||
| 2024-06-28 14:49 | agustines |
24GAB0005: SUPPLY AND DELIVERY FOR THE MATERIALS OF THE REPAIR/MAINTENANCE OF SLOPE PROTECTION ALONG MANILA NORTH ROAD K0447+100 - K0447+150, K0451+450 - K0451+500, BATAC BANNA ROAD K0482+500 - K0482+570, PINILI - NUEVA ERA ROAD K0463+000 - K0463+050, K0453+800 - K0453+850, BATAC - PINILI ROAD K0480+800 - K0480+860, K0485+700 - K0485+750, K0483+1134. |
|||
| 2024-06-28 14:48 | agustines |
24GAB0004: SUPPLY AND DELIVERY OF DIESEL FUEL, REGULAR GASOLINE FOR USE OF VARIOUS ACTIVITIES WITHIN ILOCOS NORTE 2ND DISTRICT ENGINEERING OFFICE |
|||
| 2024-06-28 14:46 | agustines |
Supply and Delivery of Paint for use in Repainting of National Roads and Bridges within Ilocos Norte 2nd District |
|||
| 2024-06-28 14:32 | deguzmantmc | BAC RESO and Notice of Award for Contract ID No. 24GOE0051 | |||
| 2024-06-28 14:31 | deguzmantmc | BAC RESO and Notice of Award for Contract ID No. 24GOE0050 | |||
| 2024-06-28 13:59 | agustines |
24GAB0002: Supply and Delivery of Various Materials for use in Maintenance of National Roads and Bridges within Ilocos Norte 2nd District |
|||
| 2024-06-28 13:34 | deloguinesjpo |
Notice of Award for 2024-05-062 - Procurement of IT and Electrical Supplies for use in the Different Divisions of DPWH Regional Office VI, Iloilo City |
|||
| 2024-06-28 13:08 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Supply and delivery of 15W LED Lamp (daylight) and five (5) other items for use in Maintenance of DPWH Building. |
|||
| 2024-06-28 12:49 | pajayatwg |
NOTICE OF AWARD & BAC RESOLUTION - Supply and delivery of 20 pcs Guide Signs (G9-1) - Number "7" Guide Sign Name: Route Marker and six (6) other items for use in the installation of signages and other Maintenance Activities along DSR, DCVBR, SCPTR, BKR and BMR areas - (Maintenance Section), DPWH-NOED III, Siaton, Negros Oriental. |
|||
| 2024-06-28 12:28 | julianorl | NOA and BAC RESOLUTION | |||
| 2024-06-28 12:27 | julianorl | NOA and BAC RESOLUTION | |||
| 2024-06-28 12:26 | julianorl | NOA and BAC RESOLUTION | |||
| 2024-06-28 12:12 | agustines |
AB-2024-0033: Supply and Delivery of Jacket for use of Maintenance Personnel of DPWH Ilocos Norte 2nd District |
|||
| 2024-06-28 12:00 | agustines |
AB-2024-0032: Supply and Delivery of Personal Protective Equipment for use at Quality Assurance Section |