Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-21 09:14 | mendozard |
25GAF0019SVP SUPPLY/DELIVERY OF FILTERS FOT THE PREVENTIVE MAINTENANCE OF SERVICE VEHICLE AND HEAVY EQUIPMENT, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2025-03-21 09:13 | mendozard |
25GAF0018SVP DELIVERY/SUPPLY OF EQUIPMENT (PLATE COMPACTOR), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2025-03-21 09:12 | mendozard |
25GAF0017SVP SUPPLY/DELIVERY OF DESK NAME PLATES AND ROOM/SECTION/UNIT NAME LABELS FOR DPWH-LUSDEO OFFICE BUILDING, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2025-03-21 09:09 | mendozard |
25GAF0016SVP SUPPLY/DELIVERY OF OFFICE SUPPLIES AND SPARE PARTS FOR THE REPAIR OF COPIER MACHINE FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2025-03-21 09:08 | mendozard |
25GAF0015SVP SUPPLY/PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT FOR CONSTRUCTION SECTION, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2025-03-21 08:52 | garbanzosjb |
PR NO. 2025-03-023 - Procurement of Consumables Supplies for Photocopier Konika Minolta Bizhub C227i, SN: ACM2041003337 for use in Construction Section, DPWH Negros Occidental 4th DEO, Bago City, Neg. Occ. |
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| 2025-03-21 08:48 | garbanzosjb |
PR NO. 2025-03-022-Procurement of Fuel, Oil and other Lubricants for use in service vehicle of Construction Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
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| 2025-03-21 08:39 | llamismt |
For use in Planning and Design Division for repair and maintenance of service vehicle, Isuzu D-max Pick-up, H1-N/A (KAG-2268) |
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| 2025-03-21 08:38 | llamismt |
For repair and maintenance of Mitsubishi Strada Pick-up, H1-7731 (KGS-355/100805) |
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| 2025-03-21 08:17 | abarquezgs |
Request For Quotation for P.R. No. 2025-03-0015: Supply of Diesel Fuel and Unleaded Gasoline for use in heavy, light equipment, service vehicles and other miscellaneous equipment for the 1st Quarter assigned in Cebu 3rd DEO |
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| 2025-03-21 08:18 | abarquezgs |
Request For Quotation for P.R. No. 2025-03-0016: Supply and Delivery of ICT Peripherals for the 1st Quarter of CY 2025 |
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| 2025-03-21 08:16 | abarquezgs |
Request For Quotation for P.R. No. 2025-03-0014: Supply and Delivery of Spare Parts and Lubricants for the Preventive & Corrective Maintenance of Heavy Equipment, Service Vehicles and Miscellaneous Equipment for the 1st Quarter assigned in Cebu 3rd DEO |
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| 2025-03-21 08:16 | abarquezgs |
Request For Quotation for P.R. No. 2025-03-0010: Supply and Delivery of Printing Supplies for use in the 1st Quarter of CY 2025 |
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| 2025-03-21 08:14 | nasisbn | RFQ 2025-03-11 | |||
| 2025-03-21 07:58 | castillomad | 25GDB0021 REQUEST FOR QUOTATION | |||
| 2025-03-20 22:22 | sacroemd |
Bidding Documents (IB) for Contract ID No. 24GIG04 - Procurement/purchase of various materials and personal PROCTECTIVE EQUIPMENT for routine maintenance of national roads and bridges within leyte 5th deo |
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| 2025-03-20 22:22 | sacroemd |
Bidding Documents (IB) for Contract ID No. 25GIG03 - Procurement of One (1) Unit Long Reach Excavator (Crawler Type) for Road Construction and Waste Management and Two (2) Units Pick-Up Trucks (1 Electric Vehicle, 1 Diesel Engine) for the Transport of Personnel, Equipment, Supplies, Products and Materials, Preliminary Detailed Engineering and Other Analogous Activities of DPWH Leyte 5th District Engineering Office |
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| 2025-03-20 15:41 | sataom |
RFQ No: 2025-03-0030 - For the use at Planning and Design Section, DPWH - Iligan City District Engineering Office |
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| 2025-03-20 15:41 | sataom |
RFQ No: 2025-03-0031 - For the use of Printing of Plans at Planning and Design Section, DPWH-Iligan City District Engineering Office |
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| 2025-03-20 19:47 | reyesblm |
Purchase of Training Kits and Shirt by the participants in 8th Coordination Meeting of Legal Service and Right-of-way Acquisition and Legal Division |
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| 2025-03-20 19:00 | dugagl | PR NO. 025-03-099 (REQUEST FOR QUOTATION) | |||
| 2025-03-20 19:00 | bonostrolp | RFQ 25GNE0010 | |||
| 2025-03-20 18:58 | bonostrolp | RFQ 25GNE0009 | |||
| 2025-03-20 18:55 | bonostrolp | RFQ-25GNE0007 | |||
| 2025-03-20 18:54 | dugagl | PR NO. 025-03-098 (REQUEST FOR QUOTATION) | |||
| 2025-03-20 18:53 | bonostrolp | RFQ-25GNE0006 | |||
| 2025-03-20 18:50 | bonostrolp | RFQ-25GNE0005 | |||
| 2025-03-20 18:46 | bonostrolp | RFQ-25GNE0004 | |||
| 2025-03-20 18:44 | dugagl | CONTRACT ID NO. 25GNC0002 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECKLISTS) | |||
| 2025-03-20 18:44 | bonostrolp | RFQ- 25GNE0002 |