Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-30 09:36 | llaraba |
2024-11-111, Request for Quotation (Supply and Delivery of Office Supplies for use in the Devolution Training Plan (DTP)) |
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| 2024-11-30 09:36 | daroyamb |
PR No. 2024 –11-375: RFQ for Purchase and Delivery of Construction Materials and Supplies (Thermoplastic Powder) for the use in Maintenance Section at Lumbia-Uguiaban Bypass Road (S00618MN) K1462+500 - K1463+500, INTERMITTENT SECTIONS. |
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| 2024-11-30 09:35 | llaraba |
2024-11-108, Request for Quotation (Supply and Delivery of Personal Protective Equipment (PPE) for Personnel assigned to Apayao-Abulug River Mouth Dredging Project) |
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| 2024-11-30 09:34 | llaraba |
2024-10-096, Request for Quotation (Supply and Delivery of Jackets and Mountain Shoes for use during fieldworks related to Indigenous Peoples Development and Plan activities) |
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| 2024-11-30 09:27 | deveradr |
Purchase of Tires and Batteries for use in the Repair/Maintenance of Various Equipment and Service Vehicles in the Maintenance Section |
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| 2024-11-30 09:23 | daroyamb |
: 2024-11-374 RFQ for Purchase and Delivery of Construction Materials and Supplies (Bitumen & Asphalt) for the use in Maintenance Section at Butuan City - Cagayan de Oro City - Iligan City Rd (S01249MN) K1443+(-200) - K1442+054. |
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| 2024-11-30 09:26 | deveradr |
Purchase of Multifunction Inkjet Printer for use in the Maintenance Section (4th Quarter) |
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| 2024-11-30 09:24 | deveradr | Purchase of Office Supplies for use in the Maintenance Section (4th Quarter) | |||
| 2024-11-30 09:23 | ramilodc | 24GPG0011 - Supply and Delivery of Solar Studs | |||
| 2024-11-30 09:23 | deveradr |
Purchase of Materials for the upgrading of the VRF Airconditioned Main Panel at Building 2 of Cotabato 2nd DEO |
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| 2024-11-30 09:21 | deveradr |
Purchase of Office Supplies for use in the Finance Section for 4th Quarter CY 2024 |
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| 2024-11-30 09:21 | daroyamb |
2024 – 11 -373 RFQ for Purchase and Delivery of Construction Materials and Supplies (Bitumen & Asphalt) for the use in Maintenance Section at Butuan City - Cagayan de Oro City - Iligan City Rd (S01249MN) K1443+649 - K1443+000. |
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| 2024-11-30 09:20 | deveradr |
Purchase of Office Supplies for the use in the Office of District Engineer/Public Information Office (4th Quarter) |
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| 2024-11-30 09:18 | deveradr | Purchase of Desktop Computer for Administrative use and ORS Application | |||
| 2024-11-30 09:16 | deveradr |
Purchase of Fuel, Lubricants, & Filters for use of Finance Section’s (MAF 5779) for the 4th Quarter of CY 2024 |
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| 2024-11-30 09:15 | deveradr |
Purchase of Desktop and Laptop for the use in the Office of District Engineer/Public Information Office (4th Quarter) |
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| 2024-11-30 09:12 | deveradr |
Purchase of Materials for use in the Repair/Maintenance of Concrete Pavement along Magpet-Nowa-Doroluman-Greenfield Road, K1664+200-K1664+250 (selected portion) – Badiangon, Arakan |
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| 2024-11-30 09:10 | deveradr |
Purchase of Fuel, Lubricants, & Filters for use of Quality Assurance Section (4th Quarter) |
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| 2024-11-28 15:34 | bongocanrc |
11-0440/PR2024-11-0440 Supply and delivery of toner for use in the operation of 2 units printer at Finance Section, DPWH Malaybalay City |
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| 2024-11-28 15:34 | bongocanrc |
11-0442/PR2024-11-0442 Supply and Delivery of 11 units UPS for use in the Finance Section, DPWH Malaybalay City |
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| 2024-11-28 15:34 | bongocanrc |
11-0446/PR2024-11-0446 Supply, Delivery & Installation of 1 unit PHOTOCOPIER (Color A3) for use in the Construction Section, DPWH-Malaybalay |
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| 2024-11-28 15:34 | bongocanrc |
11-0447/PR2024-11-0447 Supply and delivery of spareparts for use in replacement of worn-out parts (VOLVO, WHEEL EXCAVATOR (F17-155)), Maintenance Section, DPWH-Malaybalay City |
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| 2024-11-28 15:34 | bongocanrc |
11-0445/PR2024-11-0445 Supply of 9,000 Ltrs. Of Diesel, for use in various Service Vehicle assigned in the Construction Section, DPWH-Malaybalay |
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| 2024-11-28 15:34 | bongocanrc |
11-0431/PR2024-11-0431 Supply and delivery of 1-unit floor mounted aircon & 1-unit wall mounted split type aircon for use in the Quality Assurance Section, Bukidnon 1st DEO, Malaybalay City |
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| 2024-11-30 08:46 | castillomad | 24GDB0103 ALL BIDDING DOCUMENTS | |||
| 2024-11-30 08:45 | castillomad | 24GDB0102 ALL BIDDING DOCUMENTS | |||
| 2024-11-28 15:34 | bongocanrc |
11-0427/PR2024-11-0427 Supply, Delivery & Installation of 1 unit PHOTOCOPIER (Color A3) for use in the Quality Assurance Section, DPWH-Malaybalay |
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| 2024-11-30 08:44 | castillomad | 24GDB0101 ALL BIDDING DOCUMENTS | |||
| 2024-11-30 08:42 | castillomad | 24GDB0100 BIDDING DOCUMENTS | |||
| 2024-11-30 08:41 | castillomad | 24GDB0099 ALL BIDDING DOCUMENTS |