Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-02 10:56 | raborja |
24GAA0186 SUPPLY AND DELIVERY OF FINE AGGREGATES FOR USE IN THE REPAIR AND MAINTENANCE OF NATIONAL ROADS WITHIN ILOCOS NORTE FIRST DISTRICT |
|||
| 2024-12-02 10:51 | raborja |
24GAA0185 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR OF DRAINAGE ALONG MANILA NORTH ROAD, PAGUDPUD, ILOCOS NORTE |
|||
| 2024-11-29 17:05 | rachogjs |
NOP NO. 2024-0024 2024-11-0119 Purchase and Delivery of Materials for use in the Patching of Bituminous Pavement along Asuncion-San Isidro Laak-Veruela Road K1488 + 284 – K1491 + 000 BL (S00097MN), Davao del Norte |
|||
| 2024-12-02 10:50 | veranoae |
RFQ 2024-11-106 (PR 2024-11-104 dtd 11/22/2024) - Procurement of One (1) Job Order: Labor and Materials; for whole body repaint of H1-6981 Mitsubishi Strada Pick-up assigned at Construction Section, D |
|||
| 2024-11-29 17:05 | rachogjs |
NOP NO. 2024-0024 2024-11-0118 Supply and Delivery of Furniture and Fixtures, and Office Equipment for use in the Office of the District Engineer (Administrative Section) |
|||
| 2024-11-29 17:05 | rachogjs |
RFQ NO. 2024-11-0118 Supply and Delivery of Furniture and Fixtures, and Office Equipment for use in the Office of the District Engineer (Administrative Section) |
|||
| 2024-11-29 17:05 | rachogjs |
RFQ NO. 2024-11-0117 Category 10 (71x) – Purchase and Delivery of Materials for use in painting center line and lane line markings under Davao del Norte District Engineering Office |
|||
| 2024-11-29 17:05 | rachogjs |
NOP NO. 2024-0024 2024-11-0117 Category 10 (71x) – Purchase and Delivery of Materials for use in painting center line and lane line markings under Davao del Norte District Engineering Office |
|||
| 2024-12-02 10:30 | raborja |
24GAA0184 SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT (WHITE) FOR THE REPAINTING OF PAVEMENT MARKINGS OF NATIONAL ROADS AND BRIDGES ALONG PRIMARY AND SECONDARY NATIONAL ROADS OF ILOCOS NORTE FIRST DISTRICT |
|||
| 2024-12-02 10:22 | pascualet |
PR 2024-11-149 - Supply and Delivery of Protective Footwear for the Maintenance Crew of DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
|||
| 2024-12-02 10:21 | raplizaha | 1043-2024-11-534_RFQ | |||
| 2024-11-29 17:05 | rachogjs |
NOP NO. 2024-0024 2024-11-0116 Purchase and Delivery of Materials for use in the Improvement of the visibility of guardrail along Kapalong-Talaingod-Valencia (Bukidnon) Road K 1531 + 575 – K1536 + 207 LS (S01363MN) Intermittent Section, Davao del Norte |
|||
| 2024-12-02 10:21 | pascualet |
PR 2024-11-147 - Supply and Delivery of Materials (Lubricants) for various DPWH vehicles, Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
|||
| 2024-12-02 10:20 | raplizaha | 1043-2024-11-533_RFQ | |||
| 2024-12-02 10:19 | raplizaha | 1043-2024-11-505_RFQ | |||
| 2024-12-02 10:19 | pascualet |
PR 2024-11-141 - Supply and Delivery of Material for Activity 71X- Special Maintenance of Reflective Thermoplastic Stripping Materials along Nabunturan-Maragusan Road (S01476MN) K1441+(-)908.00 - K1474+162.00 Intermittent Section. |
|||
| 2024-12-02 10:18 | pascualet |
PR 2024-11-140 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Nabunturan-Maragusan Road (S01476MN) K1441+(-)908.00 - K1474+162.00 Intermittent Section. |
|||
| 2024-11-29 17:05 | rachogjs |
RFQ NO. 2024-11-0115 Purchase and Delivery of Materials for Application of Thermoplastic Pavement Markings along Kapalong-Talaingod-Valencia (Bukidnon) Road K1522 + 000 – K1528 + 000 (S01363MN) Intermittent Section, Davao del Norte |
|||
| 2024-12-02 10:17 | pascualet |
PR 2024-11-139 - Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along: 1. Maharlika Highway: (S01475MN) K1377+(-) 201 – K1412+000 (Intermittent Section) 2. Benigno S. Aquino Jr. National Highway: (S00133MN) K1414+(-)1205 – K1427+656 (Intermittent Section) 3. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342 – K1485+666 (Intermittent Section) |
|||
| 2024-11-29 17:05 | rachogjs |
NOP NO. 2024-0024 2024-11-0115 Purchase and Delivery of Materials for Application of Thermoplastic Pavement Markings along Kapalong-Talaingod-Valencia (Bukidnon) Road K1522 + 000 – K1528 + 000 (S01363MN) Intermittent Section, Davao del Norte |
|||
| 2024-11-29 17:05 | rachogjs |
RFQ. NO 2024-11-0114 Catering Services for various Coordination Meetings and Similar Activities in the DPWH, Davao del Norte DEO, Tagum City Davao del Norte |
|||
| 2024-12-02 10:07 | raborja |
24GAA0183 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/REHABILITATION OF SLOPE PROTECTION ALONG CAPE BOJEADOR ROAD (S00018LZ), BURGOS, ILOCOS NORTE |
|||
| 2024-11-29 17:05 | rachogjs |
NOP NO. 2024-0024 2024-11-0114 Catering Services for various Coordination Meetings and Similar Activities in the DPWH, Davao del Norte DEO, Tagum City Davao del Norte |
|||
| 2024-11-29 17:05 | rachogjs |
RFQ NO. 2024-11-0113 Supply and Delivery of Spare parts for use in the replacement of defective parts of LX-12 SDLG, Wheel Backhoe Loader, H3-6623 Hino Dump truck, L2-1676 Sinomach 937, Front End Loader, H1-5120 Toyota, Hilux Pick-Up, H2-308 Isuzu, Forward with Boom, Z18-285 Vibratory Roller Comp., H2-433 Sojen, Dropside F515, LX-42 XCMG, Wheel Backhoe Loader. These units are assigned to Maintenance Section, Davao del Norte District Engineering Office. |
|||
| 2024-11-29 17:05 | rachogjs |
NOP NO. 2024-0024 2024-11-0113 Supply and Delivery of Spare parts for use in the replacement of defective parts of LX-12 SDLG, Wheel Backhoe Loader, H3-6623 Hino Dump truck, L2-1676 Sinomach 937, Front End Loader, H1-5120 Toyota, Hilux Pick-Up, H2-308 Isuzu, Forward with Boom, Z18-285 Vibratory Roller Comp., H2-433 Sojen, Dropside F515, LX-42 XCMG, Wheel Backhoe Loader. These units are assigned to Maintenance Section, Davao del Norte District Engineering Office. |
|||
| 2024-11-29 17:05 | rachogjs |
RFQ NO. 2024-11-0110 Supply and Delivery of Spare parts for use in the replacement of defective parts of H1-6977 Mitsubishi, Strada, L2-1507 SDLG Wheel Loader, H1-5858 Ford Everest, SW, and H1-8620 Isuzu, Travis L. These units are assigned to Maintenance and Planning and Design Section, Davao del Norte 2nd District Engineering Office. |
|||
| 2024-11-29 17:05 | rachogjs |
NOP NO. 2024-0024 2024-11-0110 Supply and Delivery of Spare parts for use in the replacement of defective parts of H1-6977 Mitsubishi, Strada, L2-1507 SDLG Wheel Loader, H1-5858 Ford Everest, SW, and H1-8620 Isuzu, Travis L. These units are assigned to Maintenance and Planning and Design Section, Davao del Norte 2nd District Engineering Office. |
|||
| 2024-12-02 09:37 | raborja |
24GAA0182 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CONCRETE SHOULDER AND SLOPE PROTECTION ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD (S04139LZ) K0502+540 - K0502+660, PIDDIG, ILOCOS NORTE |
|||
| 2024-12-02 09:36 | raborja |
24GAA0172 PROCUREMENT OF GASOLINE UNLEADED FUEL FOR USE IN THE VARIOUS EQUIPMENT (GRASSCUTTER, CHAINSAW, GENERATOR SET, TOWER FLOODLIGHT ETC) IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
|||
| 2024-12-02 09:34 | raborja |
24GAA0171 PROCUREMENT OF DIESEL FUEL FOR USE IN THE VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |