Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-04 08:31 | dalisayrv |
SUPPLY AND DELIVERY OF LOT I: HYBRID SERVICE VEHICLE PICK-UP (ABC: ₱3,500,000.00), LOT II: WATER TRUCK (ABC: ₱19,000,000.00), AND LOT III: MINI EXCAVATOR (ABC: ₱4,500,000.00) FOR PROJECT IMPLEMENTATION AND MONITORING OF ONGOING MAINTENANCE ACTIVITIES FOR NATIONAL ROADS, BRIDGES, AND FLOOD CONTROL, TABLAS ISLAND (TOTAL ABC: ₱27,000,000.00) |
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| 2024-12-04 08:27 | remigiomjj |
24GAB0015: Supply and Delivery of Road Safety Devices (In-Place) for use along Ilocos Norte-Apayao Rd., K0499+(-799) to K0506+841 |
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| 2024-12-04 08:27 | pecorecb | 24GKD0025 – Purchase of Thermoplastic Pavement Marker | |||
| 2024-12-04 08:16 | calaramocja |
RFQ PR NO. SUPPLY AND DELIVERY OF VARIOUS HANDTOOLS AND EQUIPMENT FOR USE OF MAINTENANCE SECTION |
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| 2024-12-04 08:14 | calaramocja | RFQ PR NO. 2024-12-0110: PURCHASE OF FUEL (DIESEL) FOR USE OF MAINTENANCE | |||
| 2024-12-04 08:12 | calaramocja |
RFQ PR NO. 2024-12-0109: SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAINTING OF GUARDRAILS ALONG KABUGAO-PUDTOL-LUNA CAGAYAN BDRY. ROAD, K0614+475-K0622+317 AND K0650+310-K0654+920 AND AYAGA-STA. MARCELA-FLORA-LASAM |
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| 2024-12-04 08:12 | pascualet |
PR 2024-11-148 - Supply and delivery of Spareparts for Multi-Purpose Van Hino XZU320L H1-8135, Dump truck Man CLA 18280 H3-6484 and Front-End Loader SDLG L2-1450, Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2024-12-04 08:11 | sartemcp |
RFQ for PR No. 2024-12-0080- Procurement of Materials for Carriageway Maintenance Work category No. 10 Act. 111 & 112- Premix Patching & Penetrating Patching for Bituminous Pavement 4th Qtr. CY-2024 |
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| 2024-12-04 08:11 | pascualet |
PR 2024-11-144 - Supply and Delivery of Materials for Activity 111 (Premix Patching Bituminous Pavements) along 1. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1456+000.00 (intermittent section) 2. Benigno S. Aquino Jr. National Highway: (S00133MN) K1414+(-)1205.00 – K1427+656.00 (intermittent section) |
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| 2024-12-04 08:10 | pascualet |
PR 2024-11-143 - Supply and Delivery of Material for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along Benigno S. Aquino Jr. National Highway (S01432MN) (intermittent section) K1585+000.00 – K1616+104.00 |
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| 2024-12-04 08:09 | sartemcp |
RFQ for PR No. 2024-12-079- Procurement of Uniforms & other PPEs for Maintenance Personnel for 4th Quarter CY 2024 |
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| 2024-12-04 08:08 | pascualet |
PR 2024-11-142 - Supply and Delivery of Material for Activity 71X-Special Maintenance of Reflective Thermoplastic Stripping Materials along 1. Maharlika Highway: (S01475MN) K1377+(-)201.00-K1412+000.00 (intermittent section) 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (intermittent section) |
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| 2024-12-04 08:07 | silvamab |
PROCUREMENT OF VARIOUS LABORATORY/TESTING EQUIPMENT FOR THE USE OF QUALITYASSURANCE SECTION, DPWH-ICDEO |
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| 2024-12-04 08:07 | llaraba |
2024-11-119, Request for Quotation (Supply and Delivery of Photocopier with ARDF for use in the Office of the Administrative Division) |
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| 2024-12-04 08:05 | talaveraac |
ITB and Bidding Documents - 23GCK26 - Supply and Delivery of Various Heavy Equipment (Brand New) for use in the Operation of the Maintenance Section, DPWH - Tarlac 2nd District Engineering Office, San Francisco, Concepcion, Tarlac. (Re-Bid) |
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| 2024-12-04 08:03 | llaraba |
2024-09-080, Request for Quotation (Purchase of Autodesk AutoCAD (Annual Subscription) for use of the Planning & Design Division, for Building Projects and Structural Assessment) |
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| 2024-12-04 07:48 | florenmu |
8,000 liters Diesel Fuel for use in For use in Construction Section Service Vehicle, DPWH, Pagadian City |
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| 2024-12-04 07:47 | florenmu |
3,000 liter Diesel Fuel and 16 liters Fully Synthetic Oil For use in Finance Section Service Vehicle, DPWH, Pagadian City |
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| 2024-12-04 07:46 | alegrenb | 24GFL0049 - Bidding Documents | |||
| 2024-12-04 07:46 | alegrenb |
24GFL0049 - (IB) - Supply and delivery of various common office and janitorial supplies for use of personnel/employees of DPWH Sorsogon 2nd DEO, 4th Quarter 2024, Payawin, Gubat, Sorsogon |
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| 2024-12-04 07:46 | florenmu |
2,000 liter Diesel Fuel, Turbo For use in Asst. District Engineer's Service Vehicle, DPWH, Pagadian City |
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| 2024-12-04 07:45 | florenmu | 18,000 liters Diesel Fuel For use in Maintenance Section, DPWH, Pagadian City | |||
| 2024-12-04 07:44 | tarranzamre |
Contract ID No. 24GO00010: Procurement of Two (2) Units Mini Dump Truck, Four (4) Units Pick Up and Dredging Attachments Intended for the Project Implementation, Maintenance Activities and as Support Equipment for Dredging Operations of DPWH NCR |
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| 2024-12-04 07:43 | florenmu | 17,000 liter Fuel Save For use in Maintenance Section, DPWH, Pagadian City | |||
| 2024-12-04 07:38 | gragedalv | RFQ (PR No. 2024-11-293) | |||
| 2024-12-04 07:37 | gragedalv | RFQ (PR No. 2024-11-292) | |||
| 2024-12-04 07:35 | gragedalv | RFQ (PR No. 2024-11-289) | |||
| 2024-12-04 07:05 | rimandomn |
24GPE0074 (RFQ) - Supply and Delivery of 4th Quarter Office Supplies for use of variousSections, BFDEO |
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| 2024-12-04 07:04 | rimandomn | 24GPE0073 (RFQ) - Medical Examination of DPWH BFDEO Employees for CY 2024 | |||
| 2024-12-03 23:44 | amparolg |
Re-Advertisement for 23GFC0014: Purchase of Information Technology and Office Equipment, DPWH-CNDEO Procurement Unit |