Goods and Services - Notice of Award (Submissions)

Name Project Description
raplizaha 1043-2024-06-239_NOA
raplizaha 1043-2024-06-238_NOA
raplizaha 1043-2024-06-237_NOA
raplizaha 1043-2024-06-236_NOA
raplizaha 1043-2024-06-235_NOA
raplizaha 1043-2024-06-234_NOA
tupasrb
24GH0080 - Reconstruction to Concrete Pavement - Iloilo East Coast - Capiz Rd - K0215 + 887 - K0215+1118
raplizaha 1043-2024-06-233_NOA
raplizaha 1043-2024-06-232_NOA
raplizaha 1043-2024-06-231_NOA
raplizaha 1043-2024-06-230_NOA
raplizaha 1043-2024-06-229_NOA
tupasrb 24GGH0048 – Purchase of Office Supplies for use of this Office
tupasrb
24GGH0047 – Purchase of Load Restriction Sign (3mm thick Aluminum Sheet, 600 mm Circle, R6-4, 15T, Retro Reflective) with G.I. Post (Sch. 40, 3”x10’ and corrosion resistant fittings for attaching sign) to be installed in Bridges under Iloilo 3rd DEO
tupasrb
24GGH0046 – Purchase of Construction Barrier (Plastic) and Bollards to be used in area of jurisdiction of Iloilo 3rd DEO
tupasrb
24GGH0045 – Purchase of Diesel, Gasoline and Motor Oil for use of various Service Vehicles and Equipment of this Office
tupasrb
24GGH0044 – Purchase of Metal Flex Beam Guardrails, End Piece, Guardrail Bolts (M16*200) and End Piece (M16*35) for use in selected Road Section
tupasrb
24GGH0043 – Purchase of 4-Stroke Grass Cutter to be used in Maintenance Activities in various Road Section of Iloilo 3rd DEO
tupasrb
24GGH0042 – Purchase of Plywood (1/4”, ordinary) and RSB (10mm Ø, G40) for use in repair of concrete manhole in area of jurisdiction of Iloilo 3rd DEO
tupasrb 24GGH0041 – Purchase of Smartphone and Laptop for use in this Office
camagaysa 24AH0030SVP- NOTICE OF AWARD
camagaysa 24AH0029SVP- NOTICE OF AWARD
camagaysa 24AH0028SVP- NOTICE OF AWARD
mariotrsj
First Philippine Scale, Inc.; P.R. No. 2024-04-042 dated 04/16/2024: Procurement of Parts and Accessories of Heavy Equipment: Portable Axle Weigher Weigh-in-motion, for use in the Planning and Design Division, DPWH R.O. XI, Davao City
castrodessg Notice of Award and BAC Resolution of 24CCDEO 0037
mariotrsj
Jacson's Enterprises Corporation; 23GL00060; P.R. No. 2024-02-004 dated 02/29/2024: Procurement of One (1) Lot: various Furniture and Fixtures for use in the operation of DPWH R.O. XI, Davao City
lorizofc NOA - 24GMH058
pagalamt
24GPL0006 – Purchase of diesel for use of dredging operation along Saltan and Chico River, Lower Kalinga
villarueldp 24GDM0120
villarueldp 24GDM0118

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