Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-12 15:21 | bongocanrc |
RFQ#0014/PR#2025-02-0014 Supply and Delivery of EPSON INK T08E for use in 1 unit heavy duty printer, EPSON AM- C5000 assigned in the Quality Assurance section, DPWH Malaybalay City |
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| 2025-02-12 13:56 | castrodessg | RFQ and Committee Resolution of 25CCDEO 0005 | |||
| 2024-06-28 17:26 | rachogjs |
RFQ NO. 2024-06-0059 Purchase and Delivery of Materials & Hand Tools Equipment for the use in the Routinary Activities along National Roads and Bridges Davao del Norte - DEO |
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| 2025-02-12 13:52 | llamismt | For repair and maintenance of Ford Ranger Pick-up, H1-8936 (KAC-2668) | |||
| 2025-02-12 13:52 | llamismt |
For use in the repair of Zaramerica SS-3D-A4, 3D Car Wheel Aligner with Property No. NE-0203-001-19 of the EMD Base Shop |
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| 2025-02-12 13:12 | gresosrl |
Purchase Order 24GJF0426 - Hot Asphalt 60/70 for use in resealing of cracks and joint along Lanao-Pagadian-Zamboanga City Road, K 1838+000 - K 1845+000, this district |
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| 2025-02-12 13:12 | gresosrl |
BAC Resolution 24GJF0426 - Hot Asphalt 60/70 for use in resealing of cracks and joint along Lanao-Pagadian-Zamboanga City Road, K 1838+000 - K 1845+000, this district |
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| 2025-02-12 12:53 | gresosrl |
Purchase Order 24GJF0425 - Mixed Sand and Gravel for use in the Maintenance of National Roads and Bridges, this district |
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| 2025-02-12 12:52 | gresosrl |
BAC Resolution 24GJF0425 - Mixed Sand and Gravel for use in the Maintenance of National Roads and Bridges, this district |
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| 2025-02-12 12:48 | alegrenb |
RFQ 2025-02-017 (SVP) - Publication of DPWH Sorsogon 2nd DEO PCAD Report for CY 2024 and FY 2025 |
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| 2025-02-12 12:20 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. 24GOH0034: Proposed Purchase of Pre-Fabricated Container Van and Other Accessories for the Use ATOME within SMDEO Jurisdiction |
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| 2025-02-12 12:16 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. 24GOH0033: Proposed Purchase of Portable Weigh-In Motion and Related Accessories for the of ATOME under SMDEO Jurisdiction |
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| 2025-02-12 10:11 | alturarjc |
Invitation to Bid and Bid Documents for Supply and Delivery of Laboratory Tools for the use of Quality Assurance Section, Parañaque City, Metro Manila. |
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| 2025-02-12 09:34 | gresosrl |
Request for Quotation 25GJF0020 - Plywood 1/4 for use in the District Engineer's Office, this district |
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| 2025-02-12 09:33 | gresosrl |
Request for Quotation 25GJF0019 - Logo with Bolt and Name Plate for use in the Sports and Recreational Activities, this district |
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| 2025-02-12 09:30 | gresosrl |
Request for Quotation 25GJF0018 - Aircon Cleaning for use in the Assistant District Engineer Office, this district |
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| 2025-02-12 09:29 | gresosrl |
Request for Quotation 25GJF0017 - Aircon Cleaning for use in the Administrative Section, this district |
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| 2025-02-12 09:23 | gresosrl |
Request for Quotation 25GJF0015 - Fire Stop and Warning Device for use in the service FORD RAPTOR with Plate No. KAG-4920 assigned in the District Engineer's Office, this district |
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| 2025-02-12 09:21 | gresosrl |
Request for Quotation 25GJF0014 - Painting Supplies for use in the District Engineer's Office, this district |
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| 2025-02-12 09:20 | gresosrl |
Request for Quotation 25GJF0013 - Fire Extinguisher (3LBS) for use in the Toyota Hilux with Plate No. JAD-5631 assigned at Finance Section, this district |
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| 2025-02-12 09:19 | gresosrl |
Request for Quotation 25GJF0012 - Liquefied Petroleum Gas (LPG) 11kg. For use in the District Engineer's Office, this district |
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| 2025-02-12 09:18 | gresosrl |
Request for Quotation 25GJF0011 - Liquefied Petroleum Gas (LPG) 11kg. For use in the District Engineer's Office, this district |
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| 2025-02-12 09:11 | villarueldp | 25GDM0012 | |||
| 2025-02-12 08:37 | mabantaeb |
Supply and delivery of construction materials to be used in the roadside facilities along national roads |
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| 2025-02-12 08:36 | mabantaeb | Supply and delivery for the repair and improvement of parking space and driveway | |||
| 2025-02-12 08:35 | mabantaeb |
Supply and delivery of construction materials for the installation of steel gate, railings, ramps and retaining wall |
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| 2025-02-12 08:33 | mabantaeb |
Procurement of materials to be used in the celebration of Kaamulan Festival (1st Quarter CY 2025) |
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| 2025-02-12 08:33 | remigiomjj |
AB-2025-0001: Supply and Delivery of Various Inks for Printers for use of DPWH-IN2DEO, San Pablo, San Nicolas, Ilocos Norte |
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| 2025-02-12 08:16 | moralesbr |
25GAI01 - SUPPLY/DELIVERY OF SOLAR LIGHTS, SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG URDANETA JCT. – DAGUPAN LINGAYEN ROAD |
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| 2025-02-12 08:15 | llamismt |
Invitation to Bid & Bidding Documents for 24GK00047 - Supply of Diesel Fuel Euro 4 Compliant & Gasoline Regular Grade (91 RON) for the use of Amphibious Excavator DX300 and various equipment assigned at alubijid River in conducting Dredging Activities at Dredging Site, Alubijid River, Misamis Oriental |