Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-20 10:22 | raborja |
24GAA0015 SUPPY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CANAL LINING ALONG ABLAN AVENUE (S00037LZ) K0488+413-K0488+450, LAOAG CITY ILOCOS NORTE |
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| 2024-02-20 10:22 | daguitlp |
Invitation to Bid & Bidding Documents for 23GK00032-Re-ITB - Supply & delivery of Portable Weigh in Motion (PWM) Machine for use in weighbridge operation, Weighbridge Station, El Salvador City |
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| 2024-02-20 10:18 | florenmu |
Bondpaper A4 15 Ballpen Red (0.50) 3 Sign Pen (Black) (1.0) 2 Correction Tape 12 Folder, Expanded, long (Red) 50 Folder, long (Red) 50 Envelop, long (Red) 50 Moroco Folder (Blue Color) A4 50 Acetate Cover A4 100 Expanded Envelop, long (Red) 50 Rubber Bond (Big) (No. 18) 6 Packing Tape 2" x 100 5 Masking Tape 2" 3 Plastic Tape (Transparent 1" x 100 6 Strow Lace 5 Logbook (500 leaves) 5 Toilet Cleaner (Domex) 15 Bleaching Liquid (Big) 1,000ml 10 Tissue Paper 2 Toilet Freshener (Albatros) 3 Air Freshener (Spray) 12 Dishwashing Liquid (Big) 1ltrs. 8 Detergent Bar 5 Fabric Freshener 5 Detergent Powder 5 Garbage Bag (Large) 30 Hand Towels (Colored) 12 Insect Fluid (Mosquito)500ml 10 Alcohol 70% 3 Sponges (Good Quality) 20 Steel Wool 10 Ink Bk 664 3 Inkl Y 664 3 Ink C 664 3 Ink M 664 3 Colorless Floorwax 50 LED Bulb (9 watts) 22 Map Head 4 v-v-v |
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| 2024-02-20 10:18 | anticrf | 24GEE0006 - Invitation to Bid and other documents | |||
| 2024-02-20 10:18 | anticrf | 24GEE0005 - Invitation to Bid and other documents | |||
| 2024-02-20 10:18 | anticrf | 24GEE0004 - Invitation to Bid and other documents | |||
| 2024-02-20 10:18 | anticrf | 24GEE0003 - Invitation to Bid and other documents | |||
| 2024-02-20 10:17 | abetoagg | RFQ No.C-1000-0045-24, Repair and Maintenance of Heavy Equipment | |||
| 2024-02-20 10:16 | anticrf | 24GEE0007 - Invitation to Bid and other documents | |||
| 2024-02-20 10:13 | dalogdogrr | RFQ CONTRACT ID # 24GJD0007 | |||
| 2024-02-20 10:11 | raborja |
24GAA0014 PROCUREMENT OF MONOLINE FOR USE AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-02-20 10:06 | florenmu |
Bond paper, A4 15 boxes Bond Paper, long 10 boxes Correction Tape 2 doz. Paper Clip 6 boxes Fastener, Plastic 6 boxes Stabilo Boss (Light Green)1 doz. Gel Pen (0.5) Green (M&G/HBW)2 box Ballpen, Blue & Black (Ordinary)4 doz. Plastic Tape, 1/2" 1 doz. Folder A4 1 ream Folder, long 1 ream Carbon Paper, Blue 2 boxes |
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| 2024-02-20 10:01 | sarajlh |
Lot No. 05-2024 – One (1) Lot consist of Four Hundred Fifteen (415) units of various unserviceable properties of DPWH Regional Office XII, Koronadal City, South Cotabato |
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| 2024-02-20 10:01 | sarajlh |
Lot No. 04-2024 – One (1) Lot consist of One Hundred Eleven (111) units of various waste materials of DPWH South Cotabato 2nd District Engineering Office, Koronadal City, South Cotabato |
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| 2024-02-20 10:00 | sarajlh |
Lot No. 03-2024 – One (1) Lot consist of Ninety-Nine (99) units of various unserviceable properties of DPWH South Cotabato 2nd District Engineering Office, Koronadal City, South Cotabato |
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| 2024-02-20 10:00 | sarajlh |
Lot No. 02-2024 – One (1) Lot consist of One Hundred Twenty-Six units of various unserviceable properties of DPWH Sultan Kudarat 2nd District Engineering Office, Lebak, Sultan Kudarat |
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| 2024-02-20 10:00 | sarajlh |
Lot No. 01-2024 – One (1) Lot consist of One (1) unit unserviceable Service Vehicle and Ninety-Six (96) units if various unserviceable properties of DPWH Sultan Kudarat 1st District Engineering Office, Isulan, Sultan Kudarat |
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| 2024-02-20 09:56 | florenmu |
Diesel Fuel, Turbo 2,000 ltrs. Fully Synthetic Oil 16 ltrs. |
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| 2024-02-20 09:50 | gujildecp |
PR-2024-01-027-For use in the operation of service vehicles assigned at Maintenance Section for the 4th quarter CY-2024 |
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| 2024-02-20 09:48 | requejomlr |
DPWH-RO5-13.5-451.5-2024-02-002- Supply and Delivery of Engineering Double Matte Film (Mylar) for use in Planning and Design Section |
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| 2024-02-20 09:45 | florenmu | Cellular Phone (High-in Quality) 11 units | |||
| 2024-02-20 09:37 | escalonaajm |
24GPG002-Procurement of Asphalt 60/70, SS1 Asphalt and Firewood to be used in the Resealing of Concrete/Asphalt Road along Various National Roads in the 2nd District of Capiz |
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| 2024-02-20 09:36 | raborja |
24GAA0012 PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS HEAVY EQUIPMENT OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-02-20 09:32 | requejomlr |
Supply of Fuel for use in Various Equipment for the Repair and Maintenance of National Roads and Bridges for 1st Quarter CY 2024 |
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| 2024-02-20 09:30 | escalonaajm |
24GPG001-Procurement of Thermoplastic Powder (White), Primer, Plastic Nylon and LPG (50 kgs and 12 kgs) Refill only to be used in the Faded Markings and Vegetation Control of National Roads of Capiz 2nd DEO |
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| 2024-02-20 09:27 | bongocanrc |
RFQ#0025/PR2024-02-0025 Delivery of 275 pax Meals & Snacks for the Reorientation Course for DPWH Buk. 1st DEO Job Order Personnel to update and better acquaint every DPWH employee with the existing and new Department policies, internal office procedures, guidelines and processes |
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| 2024-02-20 09:24 | florenmu | Diesel Fuel, Turbo 1,500 ltrs. | |||
| 2024-02-20 08:49 | daguitlp |
For the printing and binding of the 2023 Annual Report of the Regional Public Affairs and Information Office. |
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| 2024-02-20 08:49 | daguitlp | For repair and maintenance of FUJI APEOS Printer. | |||
| 2024-02-20 08:49 | daguitlp | For repair and maintenance of FUJI APEOS Printer. |