Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2025-03-20 14:53 | pinedarv | 25GGL0002 - BIDDING DOCUMENTS / INVITATION TO BID | |||
2025-03-20 14:45 | barrosomtr |
Supply and Delivery of Common Office Supplies, Janitorial Supplies and Electrical Supplies for 1st Quarter of CY 2025 for use in the operation of the Assistant District Engineer of DPWH South Cotabato 1st DEO General Santos City. |
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2025-03-20 14:35 | quinicopb | 2025-03-062 Request for Quotation | |||
2025-03-20 14:33 | llamismt |
For use in the repair of UD Croner LKE 210, 4x2 (Stake Truck w/ Manlift), H2-415 (130106/MV File No. 1301000001514240) USN: JPCYAX0A5LTO27649, ESN: GH5E345516B1P assigned at EMD |
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2025-03-20 14:33 | quinicopb | 2025-03-060 Request for Quotation | |||
2025-03-20 14:31 | llamismt |
For use of the DPWH Regional Office 10 Assessment Center (accredited by TESDA) and DPWH Competency Assessment Test for Drivers and Heavy Equipment Operators |
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2025-03-20 14:30 | llamismt | For use in Maintenance Division | |||
2025-03-20 14:29 | llamismt |
For use in the repair of Toyota Hi-Ace Super Grandia Van, Year Model 2014, H1-7991 (103607/LPA-357) assigned at EMD. USN: JTFRS13P700034685; ESN: 2KDA554103 |
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2025-03-20 14:27 | llamismt |
For the preventive maintenance and upkeep of Amphibious Excavator DX300 (K4-70) assigned at Dredging Site, Alubijid River, Alubijid, Misamis Oriental |
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2025-03-20 14:23 | quinicopb | 2025-03-057 Request for Quotation | |||
2025-03-20 14:12 | quinicopb | 2025-03-056 Request for Quotation | |||
2025-03-20 14:09 | barrosomtr |
Supply and Delivery of Common Office Supplies, Janitorial Supplies and Electrical Supplies for use in the operation of Finance Section of DPWH South Cotabato 1st DEO- 1st Quarter of CY 2025. |
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2025-03-20 14:07 | abetoagg | RFQ No.2025-03-076, Procurement of Souvenirs Package | |||
2025-03-20 14:01 | barrosomtr | ADVERTISEMENT FOR RFQ. NO.2025-032-020 | |||
2025-03-20 13:50 | quinicopb | 2025-03-059 Request for Quotation | |||
2025-03-20 13:45 | quinicopb | 2025-03-058 Request for Quotation | |||
2025-03-20 13:38 | quinicopb | 2025-03-055 Request for Quotation | |||
2025-03-20 13:32 | quinicopb | 2025-03-054 Request for Quotation | |||
2025-03-20 12:38 | cammayomr |
2025-03-0011: FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (COLDMIX ASPHALT) FOR ROUTINARY ROAD MAINTENANCE ACTIVITIES ALONG NATIONAL ROADS OF DPWH-IFDEO, CITY OF ILAGAN, ISABELA |
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2025-03-20 12:33 | cammayomr |
2025-03-0010: FURNISHING AND DELIVERY OF ROAD CONSTRUCTION MATERIALS AND SUPPLIES FOR REPAIR/MAINTENANCE WORKS ALONG NATIONAL ROADS OF DPWH-IFDEO, CITY OF ILAGAN, ISABELA |
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2025-03-20 12:28 | cammayomr |
2025-03-0009 (re-adv): FURNISHING AND DELIVERY OF ROAD SAFETY MATERIALS (ROAD SAFETY SIGNAGES) FOR NATIONAL ROADS, ILAGAN, ISABELA |
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2025-03-20 11:43 | barrosomtr | ADVERTISEMENT FOR RFQ NO.2025-03-034-018 | |||
2025-03-20 11:27 | buenoam | RFQ | |||
2025-03-20 11:20 | buenoam | RFQ | |||
2025-03-20 09:39 | barrosomtr | ADVERTISEMENT FOR RFQ NO .2025-03--042-025 | |||
2025-03-20 10:18 | alama-saliwatorr |
RFQ-2025-015 - Supply and Delivery of Electrical and Office Supplies for use in the Procurement Unit Under Office of the Regional Director, DPWH Regional Office XII, Koronadal City |
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2025-03-20 10:16 | alama-saliwatorr |
RFQ-2025-014 - Supply and Delivery of Printing Supplies for use in the Finance Division 1st Quarter CY-2025, DPWH Regional Office XII, Koronadal City |
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2025-03-20 10:09 | carbonillamm | 25GIL0011 (REINVITATION) REQUEST FOR QUOTATION | |||
2025-03-20 10:08 | carbonillamm | 25GIL0008 (REINVITATION) REQUEST FOR QUOTATION | |||
2025-03-20 10:06 | carbonillamm | 25GIL0019 REQUEST FOR QUOTATION |