Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2025-01-23 09:27 | bergoniaea | RFQ - X1-24-12-578 | |||
2025-01-23 09:26 | villarueldp | 25GDM0004 | |||
2025-01-23 09:15 | bergoniaea | RFQ - X1-24-11-496 | |||
2025-01-23 09:13 | bergoniaea | RFQ - X1-24-12-569 | |||
2025-01-23 09:07 | calaramocja |
RFQ PR. NO. 2025-01-0002:SUPPLY AND DELIVERY OF MATERIALS USE FOR THE APPLICATION OF THERMOPLASTIC PAVEMENT MARKINGS ON RECTIFIYING DEFECTS ALONG KABUGAO-PUDTOL-LUNA CAGAYAN BDRY. ROAD, K0673+100-K0679+000 IN ACCORDANCE TO D.O. 47, SERIES 2024 |
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2025-01-23 09:06 | calaramocja |
RFQ PR NO. 2025-01-0001:SUPPLY AND DELIVERY OF MATERIALS USE FOR CRACK AND JOINT SEALING OF CONCRETE PAVEMENTS ON RECTIFIYING DEFECTS ALONG 1. AYAGA-STA. MARCELA-FLORA-LASAM ROAD, K0680+000-K0683+000 WITH EXCEPTIONS, 2. APAYAO(CALANASAN)-ILOCOS NORTE ROAD, K0630+000-K0635+000 WITH EXCEPTIONS, 3. KABUGAO-PUDTOL-LUNA-CAGAYAN BDRY. ROAD, K0672+000-K0675+000 WITH EXCEPTIONS AND K0653+000-K0656+000 WITH EXCEPTIONS , 5. CLAVERIA-CALANASAN-KABUGAO ROAD, K0656+000-K0658+000 WITH EXCEPTIONS AND K0686+000-K0688+000 WITH EXCEPTIONS, 6. APAYAO-ILOCOS NORTE ROAD, K0667+000-K0671+000 WITH EXCEPTIONS IN ACCORDANCE TO D.O. 47, SERIES 2024 |
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2025-01-23 09:04 | caballocl | P.R NO. 2025-01-0003 - SERVICES | |||
2025-01-23 09:01 | caballocl | P.R NO. 2025-01-0002 - OFFICE SUPPLIES | |||
2025-01-23 08:51 | deveradr |
Purchase of Materials for use in Repainting of Retaining walls and Center Islands along Davao-Cotabato Road |
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2025-01-23 08:50 | deveradr |
Purchase of Materials for use in the Repair/Maintenance of Concrete Pavement along Paco-Roxas-Arakan Road (Doroluman-Greenfield Section) |
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2025-01-23 08:45 | delizodd | Request for Quotation | |||
2025-01-23 08:36 | manaloeec | 25GCJ0003 - Bidding Documents | |||
2025-01-23 08:07 | sullarjo | 25GSNA0001 INVITATION TO BID, BID DOCS, OMNIBUS & BID FORM | |||
2025-01-22 17:59 | estremoscu | IB & BIDDOCS FOR CID NO. 24GIF13 | |||
2025-01-22 17:58 | estremoscu | IB & BIDDOCS FOR CID NO. 24GIF12 | |||
2025-01-22 17:57 | estremoscu | IB & BIDDOCS FOR CID NO. 24GIF11 | |||
2025-01-22 17:56 | estremoscu | IB & BIDDOCS FOR CID NO. 24GIF10 | |||
2025-01-22 17:55 | estremoscu | IB & BIDDOCS FOR CID NO. 24GIF09 | |||
2025-01-22 16:54 | mailedrrm | 2025-01-0018 SUPPLY AND DELIVERY OF HAND TOOLS AND EQUIPMENT-M-004-G | |||
2025-01-22 16:53 | mailedrrm | RFQ AND BAC RES FOR 2025-01-0017 : SUPPLY AND DELIVERY OF TENTS-003-G | |||
2025-01-22 15:14 | cruzpg |
Request for Quotation and Purchase Request No. 25-01-0003 (PR# 25-01-0004) for the Procurement of Office Equipment for use at the Office of Resident Auditor, DPWH, Bulacan 2nd District Engineering Office, Sta. Maria Bulacan |
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2025-01-22 14:37 | canastillofm |
24GGF0016 Procurement of materials for use in construction of I.T. building of DPWH, Iloilo 1st District Engineering Office, Rizal St., Guimbal, Iloilo |
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2025-01-22 14:35 | jumadlaec |
Bidding Documents for 24GHM0015 (PR NO.: 2025-01-001) - Procurement of Electrical Systems and Lighting Components for Upgrading of DPWH Office Electrical System |
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2025-01-22 14:25 | julianorl |
Preventive Maintenance Services (2 Generator Sets) for the period January 2025 - December 2025 of Cavite 3rd DEO |
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2025-01-22 14:24 | julianorl |
Preventive Maintenance Services (2 Elevators) for the period January 2025 - December 2025 of Cavite 3rd DEO |
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2025-01-22 14:23 | sorianogp | 25-01-0001 - REQUEST FOR QUOTATION | |||
2025-01-22 13:41 | pegoma | RFQ#2025-01-002 - MEALS and SNACKS | |||
2025-01-22 13:41 | amitre |
25GJI0007- Procurement of General Calibration and Cleaning of GNSS RTK For use in the Planning & Design Section in conducting survey activities for the various projects of FY 2024 General Appropriations Act (GAA) of this district , DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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2025-01-22 13:40 | alturarjc |
Invitation to Bid and Bid Documents for Supply and Delivery of Office Supplies/Janitorial Supplies/Electrical Supplies and Equipment for General Use of this District (CY 2025-1st Quarter) |
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2025-01-22 13:33 | amitre |
25GJI0006- Procurement of File Folder for use in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |