Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-04 08:42 | suganojc |
24GJ00021 - Procurement of Fuel for Dredging Works at Salug River, Salug, Zamboanga Del Norte |
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| 2025-02-04 16:04 | quinoncl | 25GKI0003 - SVP (RFQ) | |||
| 2025-02-04 16:03 | quinoncl | 24GKI0151 - SVP (RFQ) | |||
| 2025-02-04 15:35 | amitre |
25GJI0009-Procurement of Uniterrupted Power Supply for use in the Construction Section and Procurement Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
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| 2025-02-04 15:13 | mudagrj | BIDDING DOCUMENTS-(25GKG0001) | |||
| 2025-02-04 14:58 | amitre |
25GJI0008- Procurement of Tubeless tire 265/70 R16 A/T LT-X for use in the replacement of tires for service vehicle Mitsubishi strada, pcick-up with plate # 092003 assigned in the Construction Section |
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| 2025-02-04 14:57 | alturarjc |
Request for Quotation for 2025-02-0001 for Supply and Delivery of Parts for Weighing Equipment for ATOME Operation for C.Y. 2025, Parañaque City, Metro Manila |
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| 2025-02-04 14:22 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1j4_VPw4tZnzHhaGFhHcL3Er6pvBS0Tjw?usp=sharing |
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| 2025-02-04 13:53 | mendozard |
25GAF0004SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/DELIVERY OF ASPHALT PREMIX), MANILA NORTH ROAD, ROSARIO-BAUANG, LA UNION |
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| 2025-02-04 13:43 | llaraba |
25GB006, Invitation to Bid and Bidding Documents (Supply and Delivery of Various Information and Communications Technology (ICT) Equipment and Accessories for Use in the DPWH Regional Office II) |
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| 2025-02-04 13:40 | llaraba |
25GB005, Invitation to Bid and Bidding Documents (Supply and Delivery of Five (5) Units Brand-New Colored Copiers and Five (5) Units Brand-New Black and White Copiers for Use of Offices in the DPWH Regional Office II) |
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| 2025-02-04 13:36 | llaraba |
25GB003 (re-ad), Invitation to Bid and Bidding Documents (Upgrading of the PABX System of DPWH Regional Office II) |
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| 2025-02-04 11:02 | sullarjo | P.R. No. 2025-02-0008 Procurement of Vehicle Parts and Accessories | |||
| 2025-02-04 10:48 | florenmu |
ITB SUPPLY INSTALLATION OF SOLAR PAVEMENT STUDS ALONG JCT. AURORA – MONTE ALEGRE – LABANGAN ROAD, STA. K1649+000 – K1650+800 BRGY. UPPER PULACAN TO BRGY. LABANGAN, ZAMBOANGA DEL SUR |
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| 2025-02-04 10:15 | castrodessg | RFQ and Committee Resolution of 25CCDEO 0004 | |||
| 2025-02-04 09:56 | llamismt |
For use in the bidding room and consumables of Fujifilm Apeos C3070 and Epson L6190 in Procurement Unit |
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| 2025-02-04 09:03 | gresosrl |
Purchase Order 24GJF0344 - Office Supplies, Consumables and Accessories to used in the District Engineering Office, this district |
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| 2025-02-04 09:03 | gresosrl |
BAC Resolution 24GJF0344 - Office Supplies, Consumables and Accessories to used in the District Engineering Office, this district |
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| 2025-02-04 08:43 | raborja |
25GAA0008 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE FOR THE REPAINTING ALONG SECONDARY ROADS WITHIN ILOCOS NORTE FIRST DISTRICT |
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| 2025-02-04 08:38 | raborja |
25GAA0007 PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2025-02-04 08:36 | raborja |
25GAA0006 PAINT MATERIALS WITH LABOR FOR THE CORRECTIVE MAINTENANCE OF SERVICE VEHICLES, TOYOTA HILUX, PICK-UP MDL. 2010 WITH DPWH NO. HI-5078 (SKA-503) AT MAINTENANCE SECTION, DPWH INFDEO |
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| 2025-02-04 08:36 | llaraba |
2025-01-008, Request for Quotation (Supply and Delivery of Carpentry, Electrical, Masonry, and Plumbing Supplies for minor repairs in the DPWH RO2 Carig sur and San Gabriel (Nursery) Compound) |
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| 2025-02-04 08:32 | abetoagg |
RFQ No.2C-0404-0372-24, Procurement of Network Attached Storage Station 96TB (NAS) |
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| 2025-02-04 08:18 | castillomad | 25GDB0001 INVITATION TO BID AND ALL BIDDING DOCUMENTS | |||
| 2025-02-04 08:15 | delizodd | Bidding Documents with ITB | |||
| 2025-02-03 21:11 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0001 (P.R. No. 2025-01-0003) Procurement/Supply of 1 pc. Bed/Top Cover (For Ford Raptor) Type: top flip style, trifold, foldable/flippable high grade fiberglass material, mechanical heavy-duty linkages, weatherproof, matte black, with safety lock and key and 1 pc. Rain Guard Window/Door Visor to be used in the newly acquired service vehicle Ford Raptor, with Conduction Sticker DE-069A, assigned in the Office of the Assistant District Engineer, this District Office. |
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| 2025-02-03 21:05 | matawaranmm |
RFQ for PR No. 25-01-020 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel-Pulilan Diversion Road |
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| 2025-02-03 21:02 | matawaranmm |
RFQ for PR No. 25-01-005 - Supply & delivery of materials to be used foor the Repair and calibration of Portable Machine WIM type assigned at Maintenance Section. |
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| 2025-02-03 20:04 | apoloniors |
ITB and Bid Docs for: Contract ID No. 24GC058 - Supply and Delivery of ICT Equipment for Bataan 3rd District Engineering Office, Balanga City, Bataan |
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| 2025-02-03 20:02 | apoloniors |
ITB and Bid Docs for: Contract ID No. 24GC057- Procurement of one (1) unit Dropside Truck and two (2) units Double Cab Dropside Truck assigned at Maintenance Section, Construction Section and Quality Assurance Section of Bataan 3rd DEO |