Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 |
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| 2025-03-25 22:36 | donesfl |
25GIH0006-Supply/Delivery of Asphalt Concrete, Hot-laid (Plant Mix) for use in Patching Potholes and other defects of Bituminous and Concrete Pavement, for Routine Maintenance of National Road & Bridges, DPWH-NSFDEO, Catarman, N. Samar |
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| 2025-03-25 22:34 | donesfl |
25GIH0005-Supply/Delivery of various Office Supplies for use in the DPWH-NSFDEO, Catarman, N. Samar |
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| 2025-03-25 22:33 | donesfl |
25GIH0004 -Supply/Delivery of Spare Parts for the Repair/Maintenance of Eleven (11) DPWH Service Vehicles: H1-9619 (FSP458), H1- 9474 (FSN-706), H1-9473 (FSN-721), H1-9475 (FSN-719), FSN- 762, P4V-329, H1-7393 (A8I-358), H1-7392 (CS4160), SGM-575, SGM-567 & HAA-8000, assigned in the Administrative Section, Quality Assurance Section, Planning & Design Section, and Construction Section, DPWH-NSFDEO, Catarman, N. Samar |
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| 2025-03-25 22:33 | engasaam | BTG3 - Invitation to Bid and Request for Quotation | |||
| 2025-03-25 22:33 | donesfl |
25GIH0003- Supply/Delivery of Office Furnishing/Fixtures for use in the DPWH-NSFDEO, Catarman, N. Samar |
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| 2025-03-25 22:32 | donesfl |
25GIH0004 -Supply/Delivery of Spare Parts for the Repair/Maintenance of Eleven (11) DPWH Service Vehicles: H1-9619 (FSP458), H1- 9474 (FSN-706), H1-9473 (FSN-721), H1-9475 (FSN-719), FSN- 762, P4V-329, H1-7393 (A8I-358), H1-7392 (CS4160), SGM-575, SGM-567 & HAA-8000, assigned in the Administrative Section, Quality Assurance Section, Planning & Design Section, and Construction Section, DPWH-NSFDEO, Catarman, N. Samar |
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| 2025-03-25 22:29 | engasaam | BTG3 - Invitation to Bid and Request for Quotation | |||
| 2025-03-25 21:45 | paradiangvp | 25GHI0015 - Request for Quotation (RFQ) | |||
| 2025-03-25 20:16 | paradiangvp | 25GHI0013 - Request for Quotation (RFQ) | |||
| 2025-03-25 20:01 | paradiangvp | 25GHI0014 - Request for Quotation (RFQ) | |||
| 2025-03-25 19:48 | paradiangvp | 25GHI0012 - Request for Quotation (RFQ) | |||
| 2025-03-25 18:20 | yescacjg |
INVITATION TO BID for 25GGE24 – P.R. No. 2025-03-029 – Purchase of Routine Maintenance Equipment for use in the repair and maintenance of National Road, this District |
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| 2025-03-25 18:19 | ongbitmf |
IB & Bidding Documents: PR No. 25GI013 - Procurement of Security Services for Calendar Year 2025-2026 intended for manning at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-03-25 18:17 | yescacjg |
INVITATION TO BID for 25GGE23 – P.R. No. 2025-02-027 – Purchase of Office Equipment for use of various Sections and Units, this District |
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| 2025-03-25 17:52 | yescacjg |
INVITATION TO BID for 25GGE22 – P.R. No. 2025-02-026 – Purchase of IT Equipment and Accessories for use of various Sections and Units, this District |
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| 2025-03-25 17:15 | monungolhyb |
IB FOR 25GHA0002 - Purchase of Traffic Signs and various construction materials for use in patching of bridge approaches, installation of thermoplastic pavement markings, operation of grass cutting activity, repainting of edgeline/centerline, repainting of guardrails, and traffic signs for road safety of Bohol 1st District Area of Jurisdiction |
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| 2025-03-24 15:26 | arinduquelf | 24GRFQCL0129 | |||
| 2025-03-25 16:55 | llamismt |
For the use in the conduct of orientation on Hazardous Waste Management and Benchmarking at STEAG State Power Inc. on April 3-4, 2025 |
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| 2025-03-25 16:45 | arguellesdl |
25GFI0002, Purchase of Office Supplies, Printer Inks, Toners, Toner Waste Container, Maintenance Box, Maintenance Cartridge, Plotter Ink & Janitorial Supplies for DPWH Office, Masbate 2ND DEO, Masbate City |
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| 2025-03-25 16:10 | lazaroes | Invitation to Bid and Bidding Documents of Contract ID No. 25GOE0015 | |||
| 2025-03-25 16:10 | lazaroes | Invitation to Bid and Bidding Documents of Contract ID No. 25GOE0014 |