Goods and Services - Advertisement (Submissions)
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2025-03-19 19:32 | quinoncl | 25GKI0016 - SVP (RFQ) | |||
2025-03-19 19:19 | quinoncl | 25GKI0015 - SVP (RFQ) | |||
2025-03-19 18:08 | floridolmr | 25-0003-S - Small Value Procurement | |||
2025-03-19 18:06 | manalaysayau |
Furnishing and Delivery of Materials Engineer's Logbook of Quality Assurance Section - DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-03-19 17:55 | manalaysayau |
Furnishing and Delivery of Sieve and Abrasion Spheres for use in the Quality Assurance Section, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-03-19 17:55 | manalaysayau |
Furnishing and Delivery of Sieve and Abrasion Spheres for use in the Quality Assurance Section, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-03-19 17:55 | manalaysayau |
Furnishing and Delivery of Sieve and Abrasion Spheres for use in the Quality Assurance Section, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-03-19 17:55 | manalaysayau |
Furnishing and Delivery of Sieve and Abrasion Spheres for use in the Quality Assurance Section, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-03-19 16:24 | estremoscu | RFQ PR NO. 2025-03-028 FOR USE IN THE MAINTENANCE SECTION | |||
2025-03-19 16:24 | estremoscu | RFQ PR NO. 2025-03-029 FOR USE IN THE MAINTENANCE SECTION | |||
2025-03-19 16:24 | melendezvl |
SUPPLEMENTAL BULLETIN NO. 004, Supply and Delivery of Materials for use in Repair/Maintenance of DENR Building ARDEC, Soil and Plant Tissue Laboratory at Brgy. Poblacion, Nabunturan, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro. |
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2025-03-19 16:24 | estremoscu | RFQ PR NO. 2025-03-030 FOR USE IN THE MAINTENANCE SECTION | |||
2025-03-19 16:24 | estremoscu | RFQ PR NO. 2025-03-032 FOR USE IN THE MAINTENANCE SECTION | |||
2025-03-19 14:58 | deocarm |
2025-03-0027 - Supply of Outer Casing of TOYOTA HILUX, Year Model: 2018 (H1-8379/060408) for use in Preventive Maintenance Program of Service Vehicle assigned in the Construction Section, this Distric |
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2025-03-19 14:48 | amitre |
25GJI0041- Procurement of Crocodile Hydraulic Jack heavy equipment duty 5tons & others for use in the Equipment Shop, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanag Sibugay |
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2025-03-19 14:31 | amitre |
25GJI0043- Procurement of Intercooler Assy & others For use in the replacement of intercooler, condenser, & suspension bushings for service vehicle Isuzu Dmax Flexicube, van, with plate # 091208 assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay. |
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2025-03-19 14:31 | calaramocja | RFQ PR NO. 2025-03-0021 | |||
2025-03-19 14:29 | calaramocja | RFQ PR NO. 2025-03-0019 | |||
2025-03-19 14:25 | pinedarv |
P.R. NO. 2025-03-003 (SUBM No. 2025-03-01): Procurement of Smartphones for the National Government Owned Buildings Inven-tory Application's (NGOBIA) Database Buildup and Nationwide Implementation with-in the Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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2025-03-19 14:25 | amitre |
25GJI0044-Procurement of Tire Tubeless For use in the replacement of tires for service vehicle Mitsubishi Strada, pick-up , with plate # GAR-2543, assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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2025-03-19 14:14 | amitre |
25GJI0040-Procurement of Glass and Alimunum Cabinet for use in the Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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2025-03-19 14:09 | buenaaguaar |
25GFG0005 - Invitation to Bid - Provision of CY-2025 Security Services for the DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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2025-03-19 14:08 | sartemcp |
PR NO. 2025-03-0012 - Procurement of Materials for Activity 301: Sign Maintenance 1st Quarter CY 2025 RFQ |
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2025-03-19 14:02 | sartemcp |
PR NO. 2025-03-0011 - Procurement of Materials and Handtools for Routine Maintenance (1st Qtr. CY-2025) RFQ |
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2025-03-19 13:59 | sartemcp |
PR No. 2025-03-0009 - Procurement of Uniforms & Other PPE'S for Maintenance Personnel for 1st and 2nd Quarter CY-2025 RFQ |
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2025-03-19 13:58 | punoaa |
PR. No. 2025-02-0009 - Purchase/delivery of Spareparts for use of various DPWH Vehicles and Equipment. |
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2025-03-19 13:32 | mariotrsj |
24GL00071; P.R. No. 2025-02-007 dated 02/28/2025: Procurement of Paper Materials for Emergency Purchase of DPWH R.O. XI, Davao City |
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2025-03-19 11:24 | abetoagg |
Contract ID No. 25GZ00004, DPWH WIDE AREA NETWORK (WAN) CONNECTIVITY AND INTERNET SERVICE |
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2025-03-19 11:11 | quinicopb | 2025-03-045 Request for Quotation | |||
2025-03-19 10:43 | sullarjo | 25GSNA0005 INVITATION TO BID, BID DOCS, OMNIBUS & BID FORM |