Goods and Services - Advertisement (Submissions)
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2025-05-10 06:36 | alegrenb |
25GFL0017 - (IB) - Supply and delivery of various Construction Supplies for use at the DPWH Sorsogon 2nd DEO, 2nd Quarter FY 2025, Payawin, Gubat, Sorsogon |
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2025-05-09 18:48 | rosrc |
Supply and Delivery of Information and Communication Technology (ICT) Equipment for use of DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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2025-05-09 18:45 | rosrc |
Supply and Delivery of Oil & Lubricants for use of Heavy Equipment and Service Vehicle assigned at DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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2025-05-09 17:33 | vicentejr |
REQUEST FOR QUOTATION FOR P.R. No: 2025-05-029 PROCUREMENT OF CONSTRUCTION MATERIALS FOR USE IN THE ROADSIDE (SHOULDERING) OPERATION OF THE MAINTENANCE SECTION, DPWH - ZC 1ST DEO |
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2025-05-09 17:32 | vicentejr |
REQUEST FOR QUOTATION FOR P.R. No: 2025-05-028 PROCUREMENT OF CONSTRUCTION SUPPLIES FOR USE IN THE DAILY WORK ACTIVITIES OF THE MAINTENANCE SECTION, DPWH - ZC 1ST DEO |
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2025-05-09 17:32 | vicentejr |
REQUEST FOR QUOTATION FOR P.R. No: 2025-05-027 PROCUREMENT OF OFFICE EQUIPMENT/DEVICES FOR THE USE IN THIS OFFICE, DPWH - ZC 1ST DEO |
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2025-05-09 17:30 | vicentejr |
REQUEST FOR QUOTATION FOR P.R. No: 2025-05-026 PROCUREMENT OF OFFICE EQUIPMENT FOR THE OPERATION OF THE MAINTENANCE SECTION, DPWH - ZC 1ST DEO |
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2025-05-09 17:29 | vicentejr |
REQUEST FOR QUOTATION FOR P.R. No: 2025-05-025 PROCUREMENT OF FUEL FOR THE OPERATION OF VARIOUS SERVICE VEHICLE ASSIGNED TO MAINTENANCE SECTION, DPWH - ZAMBOANGA CITY 1ST DEO |
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2025-05-09 17:29 | vicentejr |
REQUEST FOR QUOTATION FOR P.R. No: 2025-05-024 PROCUREMENT OF FUEL FOR THE OPERATION OF VARIOUS SERVICE VEHICLE ASSIGNED TO CONSTRUCTION SECTION, DPWH - ZAMBOANGA CITY 1ST DEO |
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2025-05-09 16:52 | marcaidams |
2025-04-028 - Purchase of IT Equipment, for use of Finance Section (ADVERTISEMENT) |
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2025-05-09 16:51 | marcaidams |
2025-04-027 - Purchase of Personal Protective Gear, for use of Construction Section (ADVERTISEMENT) |
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2025-05-09 16:50 | marcaidams |
2025-04-026 - Purchase of Office Equipment – Airconditioning Unit, 2.5HP, Split Type, Inverter, Item 1: For use of Office of the ADE, Budget Office and DE Staff & Item 2 – for use of DE/ADE Quarters, Masbate City (ADVERTIESEMENT) |
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2025-05-09 16:49 | marcaidams |
2025-04-024 - Purchase of Fuel for use in the Operation/Utilization of Service Vehicles and Equipment assigned in Masbate 3rd DEO (ADVERTISEMENT) |
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2025-05-09 16:47 | marcaidams |
2025-03-018 - Purchase of Electrical Tool, for use of Planning and Design Section |
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2025-05-09 16:30 | degaladt | PR NO. 2025-05-035 RFQ | |||
2025-05-09 16:07 | sartemcp |
RFQ FOR PR NO. 2025-04-0021 - Procurement of Motorist Assistance Uniform for Field Personnel and Crews |
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2025-05-09 16:05 | moralesbr |
SUPPLY/ DELIVERY OF SOLAR LIGHTS, SOLAR STUDS, ASPHALT PREMIX AND VARIOUS PAINTS FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD, BRGY. PALACPALAC, POZORRUBIO, PANGASINAN |
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2025-05-09 15:39 | degaladt | PR No. 2025-05-034 | |||
2025-05-09 15:38 | degaladt | PR no. 2025-05-033 | |||
2025-05-09 15:11 | bongocanrc |
PR2025-05-0149 Supply and Delivery of materials for use in the Regravelling of unpaved Road Shoulder along Jct. SH Aglayan-Zamboanguita road - Selected section. |
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2025-05-09 15:00 | bongocanrc |
PR2025-05-0148 Supply and Delivery of materials for use in the Regravelling of unpaved Road Shoulder along Jct. SH Aglayan-Alanib-Ticalaan road- Selected section. |
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2025-05-09 14:46 | pagarte | RFQ for PR No. 2025-04-0021 dated 04-21-2025 | |||
2025-05-09 14:45 | pagarte | RFQ for PR No. 2025-04-0020 dated 04-21-2025 | |||
2025-05-09 14:40 | cruzpg |
Request for Quotation and Purchase Request No: 25-05-0029 (PR# 25-05-0068) for the Procurement of Office Equipment for use at the Cash Unit, DPWH Bulacan 2nd DEO |
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2025-05-09 14:39 | gragedalv | RFQ (PR No. 2025-04-066) | |||
2025-05-09 14:39 | gragedalv | RFQ (PR No. 2025-05-079) | |||
2025-05-09 14:36 | cruzpg |
Request for Quotation and Purchase Request No: 25-05-0028 (PR# 25-05-0066) for the Procurement of Office Equipment for use in the Procurement Unit, DPWH, Bulacan 2nd District Engineering Office, Sta. Maria Bulacan |
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2025-05-09 14:32 | cruzpg |
Request for Quotation and Purchase Request No: 25-05-0027 (PR# 25-04-0062) for the Procurement of Office Equipment for use at Construction Section |
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2025-05-09 14:28 | cruzpg |
Request for Quotation and Purchase Request No: 25-05-0026 (PR# 25-04-0061) for the Procurement of fuel for use of Various Service Vehicle and Generator assigned to this Offiice |
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2025-05-09 14:24 | cruzpg |
Request for Quotation and Purchase Request No: 25-05-0025 (PR# 25-04-0049) for the Procurement of Office Equipment, for use at Maintenance Section, this Office |