Goods and Services - Advertisement (Submissions)
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2025-03-26 11:40 | tupasrb |
25GGH0013 – Purchase of Coarse Aggregates to be used in the repair of National Road in area of jurisdiction of Iloilo 3rd DEO (Notice to Bidders, RFQ and Notice to Invited Bidders) |
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2025-03-26 11:40 | delizodd | Request for Quotation | |||
2025-03-26 11:40 | tormisinc | Invitation to Bid and Bidding Documents for 25GLD0027 | |||
2025-03-26 11:40 | tupasrb |
25GGH0014 – Purchase of Reflectorized Traffic Paint for the Repainting of Guardrails under the jurisdiction of Iloilo 3rd DEO (Notice to Bidders, RFQ and Notice to Invited Bidders) |
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2025-03-26 11:39 | tupasrb |
25GGH0016 – Purchase of Primer, Thermoplastic (White) to be used in repainting of pavement markings and installation of rumble strips in various road section of Iloilo 3rd DEO (Notice to Bidders, RFQ and Notice to Invited Bidders) |
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2025-03-26 11:39 | tupasrb |
25GGH0015 – Purchase of Cold Mix Asphalt (20kg) to be used in the Repair of National Roads (Notice to Bidders, RFQ and Notice to Invited Bidders) |
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2025-03-26 11:39 | tupasrb |
25GGH0017 – Purchase of Nylon #300mm to be used by the Roadside Personnel assigned in this Office (Notice to Bidders, RFQ and Notice to Invited Bidders) |
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2025-03-26 11:37 | tormisinc | Invitation to Bid and Bidding Documents for 25GLD0026 | |||
2025-03-26 11:35 | barrosomtr |
25GMB0009-Rental of (1-unit) 4x4 Pick-up Truck Service Vehicle, 3.0L Diesel Engine, 4-Door, 5-Seater for Project Inspection/ Supervision/PDE of Various Infra Projects (for 11 days) (June 1-15, 2025) |
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2025-03-26 11:33 | tupasrb |
25GGH0007 – Purchase of Janitorial Supplies for the use of this Office (Notice to Bidders, RFQ and Notice to Invited Bidders) |
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2025-03-26 11:29 | delizodd | Bidding Documents with ITB | |||
2025-03-26 11:20 | tormisinc | Invitation to Bid and Bidding Documents for 24GLD0124 | |||
2025-03-26 10:18 | manligoyot |
Invitation to Bid for Contract ID: 25GLF0022 - SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS |
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2025-03-24 09:24 | romancejc |
25GII0005, Supply and Delivery of Interactive Display, Auto Tracking Camera, Microphones, DPWH-Northern Samar 2nd District Engineering Office, Brgy. Burabud, Laoang, Northern Samar - Invitation to Bid, Bidding Documents, Checklist and Specification |
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2025-03-26 10:17 | pastranorrm |
25GJC09 RFQ with PR No. 25-03-012 - Supply & Delivery of materials as Augmentation for the 1st quarter CY-2025 due to depleted available supply for the use in the routine Maintenance activites patching of potholes along National Roads & Bridges, this district. |
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2025-03-26 10:04 | pastranorrm | ||||
2025-03-26 09:23 | dayagpa |
25GBD09 - PURCHASE OF SPAREPARTS AND SERVICES FOR USE IN THE PREVENTIVE MAINTENANCE OF HI-5059 (SKA-502) TOYOTA HILUX ASSIGNED IN THE MAINTENANCE SECTION |
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2025-03-26 09:17 | buquegrd |
BIDDING DOCUMENTS - 25GPB04 Supply and Delivery of ICT Supplies for use of Administrative Section, Construction Section, Planning and Design Section and Procurement Unit |
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2025-03-26 09:17 | romancejc |
RFQ (P.R. No.) 2025-03-0026, IT Equipment for the Quality Assurance Section - with Specification attached |
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2025-03-26 09:16 | dayagpa |
25GBD08 - PURCHASE OF SPAREPARTS FOR THE REPLACEMENT OF HYDRAULIC CYLINDER OF H3-6663 (040102) HINO- 300 MINI DUMP TRUCK ASSIGNED IN THE MAINTENANCE SECTION |
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2025-03-26 09:16 | dayagpa |
25GBD08 - PURCHASE OF SPAREPARTS FOR THE REPLACEMENT OF HYDRAULIC CYLINDER OF H3-6663 (040102) HINO- 300 MINI DUMP TRUCK ASSIGNED IN THE MAINTENANCE SECTION |
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2025-03-26 09:10 | romancejc |
RFQ (P.R. No.) 2025-03-0025, Cleaning Transfer and Replacement of Damaged Parts of Aircon Units for the Administrative Section |
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2025-03-26 08:24 | bugtongjmc |
Supply and Delivery of Printer and Desktop Computer for use of Planning and Design Section of DPWH-Benguet Second District Engineering Office |
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2025-03-26 08:18 | bugtongjmc |
Supply and Delivery of One (1) unit Hybrid Pick-up Truck (Electric Vehicle) for Use of Maintenance Section of DPWH – Benguet 2nd DEO, Natubleng, Buguias, Benguet |
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2025-03-26 07:47 | castillomad | 25GDB0022 REQUEST FOR QUOTATION | |||
2025-03-26 07:12 | rimandomn |
25GPE0010 - Supply and Delivery of 1st Quarter Office Supplies for Use of Various Sections, Benguet 1st DEO |
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2025-03-26 07:15 | rimandomn |
25GPE0011 - Supply and Delivery of Various Spare Parts for Use of COA, Construction, Finance, HRAS, ODE/OADE, PDS, QAS, Benguet 1st DEO |
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2025-03-26 07:19 | rimandomn |
25GPE0012 (RFQ) - Supply and Delivery of Desktop Computers for the Use of Construction Section, Benguet 1st DEO |
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2025-03-26 07:05 | rimandomn |
25GPE0009 - Supply and Delivery of 1st Quarter Consumables, Inks and Parts Needed for the Repair of Photocopier Machines of Benguet 1st DEO |
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2025-03-26 07:01 | rimandomn |
25GPE0008 - Supply and Delivery of Various Spare Parts for Use of Maintenance Section, Benguet 1st DEO |