Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-01-12 14:46 | ytacap |
RFQ for PR # 2024-01-010 Purchase of Various Spare Parts Intended for Repair & Replacement of Toyota Innova SJW 357 of Planning & Design Section. |
|||
| 2024-01-12 14:38 | acuestambp |
RFQ Downloadable link: https://drive.google.com/file/d/1wqbG6K_HIsjSfIUf1bIcA-k9CwCQyh9d/view |
|||
| 2024-01-12 14:27 | mendozard |
24GAF0002SVP SUPPLY/PURCHASE OF FUELS FOR THE OPERATION OF VARIOUS EQUIPMENTS AND SERVICE VEHICLES |
|||
| 2024-01-12 14:17 | mendozard |
24GAF0001SVP PURCHASE/DELIVERY OF TONER/INK FOR EPSON WF-C878R, EPSON SCT7270, FUJI DCS 2110 & DCS 2011 FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
|||
| 2024-01-12 11:46 | deloguinesjpo |
24GGQ009 – Procurement of Filters, Fuel and Lubricants for use of various service vehicles assigned at the DPWH Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental |
|||
| 2024-01-12 11:42 | calinaomjj |
Procurement of Traning Supplies and Materials to be used during the Roll-Out Training of the Construction Materials Price Data (CMPD) Module in the Cost Estimation Application (CEA) on January 16-19, 2024 in relation to construction project management |
|||
| 2024-01-12 11:32 | daguitlp |
Catering services for use in the conduct of instructional meeting on Road and Bridge Information Application (RBIA) theories and procedures on January 25-26, 2024. Planning and Design Division. |
|||
| 2024-01-12 11:10 | cammayomr |
REQUEST FOR QUOTATION Suppy and Delivery of Fuel, Oil, Lubricant and Vehicle Accessories for use in various service vehicle and heavy equipment of the DPWH-IFDEO, City of Ilagan, Isabela |
|||
| 2024-01-12 10:09 | vallesrm | PROCUREMENT OF OFFICE FURNITURE/FIXTURE | |||
| 2024-01-12 10:03 | rullmg |
Procurement of Electrical Materials needed for improvement/repair of DPWH Office, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & Bid Docs |
|||
| 2024-01-12 10:02 | manligoyot | Supply and delivery of office supplies | |||
| 2024-01-11 23:55 | bacligahj |
24GBB005 - Contract for the Supply of Fuel (Diesel) and Lubricants for use in the Operation of Various DPWH-Cagayan 1st DEO (Maintenance Section) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) |
|||
| 2024-01-12 00:02 | bacligahj |
24GBB001 - Supply and Delivery of Office Supplies, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan |
|||
| 2024-01-12 00:10 | bacligahj |
24GBB004 - Supply and Delivery of Inkjet Printer, DPWH-CFDEO (Quality Assurance Section), Aparri, Cagayan |
|||
| 2024-01-11 18:20 | sapongrg | RFQ for PR No. 23-12-593 | |||
| 2024-01-11 18:15 | sapongrg | RFQ for PR No. 23-12-592 | |||
| 2024-01-11 18:10 | sapongrg | RFQ for PR No. 23-12-591 | |||
| 2024-01-11 18:07 | sapongrg | RFQ for PR No. 23-12-590 | |||
| 2024-01-11 16:55 | paradiangvp | 24GHI0002 - RFQ # 2024-01-002 JANITORIAL SUPPLIES | |||
| 2024-01-11 14:40 | manligoyot | Supply and delivery of Office Supplies Consumables/Devices | |||
| 2024-01-11 14:36 | gujildecp |
PR-2024-01-003-For use in the operation of service vehicles of Administrative Section, Quality Assurance Section, Finance Section, Genset of ICT and Coring Machine of QAS for the 1st quarter CY-2024. |
|||
| 2024-01-11 14:25 | gujildecp |
PR-2024-01-002-For use in the operation of grasscutters assigned at Maintenance Section for the 1st quarter CY-2024. |
|||
| 2024-01-11 14:17 | gujildecp |
PR-2024-01-001-For use in the operation of service vehicles & Heavy Equipment assigned at Maintenance Section for the 1st quarter CY-2024. |
|||
| 2024-01-11 14:16 | floridolmr | 24GDL0003 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2024-01-11 14:12 | floridolmr | 24GDL0002 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2024-01-11 13:59 | floridolmr | 24GDL0001 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2024-01-11 13:45 | abetoagg | RFQ No.C-0800-0272-23, Procurement of Office Furniture | |||
| 2024-01-11 13:34 | pagarte | Bidding Documents for Contract ID No. 24GND0001 | |||
| 2024-01-11 13:22 | geptert | ITB for Contract ID No. 001-2024, 002-2024 and 003-2024 | |||
| 2024-01-11 11:59 | pagalamt |
24GPL0001 - Purchase of IT Equipment for use of Construction Section Personnels, DPWH-LKDEO |