Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-13 15:16 | gresosrl |
Request for Quotation 25GJF0021 - Liquefied Petroleum Gas (LPG) 11kg for use in the District Engineer's Office, this district |
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| 2025-02-13 14:48 | pastranorrm |
Contract ID no. 25GJC02 - Supply and Delivery of Various Information Technology Parts, Accessories & Peripherals for use in the Replacement of Outdated Computer and Obsolete Equipment in this Office for the 1st Quarter CY-2025, this district |
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| 2025-02-13 14:46 | pastranorrm |
Contract ID No. 25GJC01 - Supply and Delivery of Various Laboratory Equipment and Apparatus for use in the Material Testing Laboratory in the Quality Assurance Section for the 1st quarter of CY-2025 |
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| 2025-02-13 14:31 | bongocanrc |
RFQ#0020/PR2025-02-0020 Supply and Delivery of 4 pcs. Tires, Brake Pad, etc. for the Toyota Fortuner (HI-9468) assigned at DE's Office, DPWH Buk. 1st DEO, Malaybalay City |
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| 2025-02-13 14:21 | punoaa |
PR. No. 2025-02-0003 - Calibration of Survey Instrument (Total Station) used at the Planning and Design Section, DPWH ESDEO, Borongan City. |
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| 2025-02-13 14:21 | punoaa |
PR. No. 2025-02-0006 - Purchase/delivery of Construction materials for use in the improvement of COA Office and repair of Roofing at DPWH Main Building, DPWH, Borongan City. |
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| 2025-02-13 14:11 | raplizaha | 1043-2025-02-063_RFQ | |||
| 2025-02-13 14:10 | raplizaha | 1043-2025-02-062_RFQ | |||
| 2025-02-13 14:10 | raplizaha | 1043-2025-02-059_RFQ | |||
| 2025-02-13 14:09 | bongocanrc |
RFQ#0021/PR2025-02-0021 Supply and Delivery of Toner Cartridge FUJI DOCENTRE SC 2022 Printer for use in the Procurement unit, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-02-13 14:09 | raplizaha | 1043-2025-02-058_RFQ | |||
| 2025-02-13 14:07 | raplizaha | 1043-2025-02-057_RFQ | |||
| 2025-02-13 13:50 | sullarjo | P.R. No. 2025-02-0015 Procurement of Vehicle Parts and Accessories | |||
| 2025-02-13 13:46 | baldonadolp |
Bidding Documents for 24GBH33 - Furnishing and delivery of Bituminous asphalt plant mix use for the repair & maintenance of National roads & bridges within the district |
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| 2025-02-13 13:45 | baldonadolp |
Bidding Documents for 24GBH32 - Furnishing and delivery of Various materials to be used of Maintenance Crew for the repair & maintenance of National roads and Bridges within the District |
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| 2025-02-13 13:44 | baldonadolp |
Bidding Documents for 24GBH31 - Furnishing and delivery of Personal Protective Equipment (PPE) to be used of maintenance Crew for the Repair & Maintenance of National Roads & Bridges within the District |
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| 2025-02-13 13:43 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE12 – P.R. No. 2025-01-013 – Purchase of ICT Supplies/Consumables for use of this Office |
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| 2025-02-13 13:43 | baldonadolp |
Bidding Documents for 24GBH30 - Furnishing and delivery of materials use for road safety devices along national roads |
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| 2025-02-13 13:42 | baldonadolp |
Bidding Documents for 24GBH29 - Furnishing and delivery of Traffic Management Equipment for the Repair and maintenance of National Roads and Bridges |
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| 2025-02-13 13:41 | baldonadolp |
Bidding Documents for 24GBH28 - Furnishing of Fuels and Lubricants use in Service Vehicle and Equipment assigned in Maintenance Section |
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| 2025-02-13 13:39 | baldonadolp |
Bidding Documents for 24GBH27 - Furnishing and Deliveries of Other Machineries and Equipment use for Rectification of Defects along National Roads within the District |
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| 2025-02-13 13:33 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE11 – P.R. No. 2025-01-012 – Purchase of Oil & Lubricants for use of various vehicles and equipment, this Office |
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| 2025-02-13 13:21 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE10 – P.R. No. 2025-01-011 – Purchase of Battery for use of various vehicles and equipment, this Office |
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| 2025-02-13 13:07 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE09 – P.R. No. 2025-01-010 – Purchase of Tires for use of various vehicles and equipment, this Office |
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| 2025-02-13 12:57 | carbonelbb |
2025-01-08: Purchase and delivery of signages and thermoplastic paint for use in the repair/maintenance along National Road, within the district. |
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| 2025-02-13 12:55 | florenmu |
1 unit Power CPU EE board and mass storage daughter board and other IT Equipments |
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| 2025-02-13 12:55 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE08 – P.R. No. 2025-01-009 – Purchase of Office Supplies for use of Maintenance Section, this Office |
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| 2025-02-13 12:53 | florenmu |
1,000 liters Extra Gasoline For use in Construction Section Service Vehicle, DPWH, Pagadian City |
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| 2025-02-13 12:51 | florenmu |
8,000 liters Diesel Fuel For use in Construction Section Service Vehicle, DPWH, Pagadian City |
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| 2025-02-13 12:02 | caballocl | BIDDING DOCUMENTS - 24GHG011 |