Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-28 12:04 | caballeroabjr |
RFQ NO: 11-235-2024 (24GLB0239) |
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| 2024-11-28 12:04 | caballeroabjr |
RFQ NO: 11-217-2024 (24GLB0238) |
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| 2024-11-28 12:04 | caballeroabjr |
RFQ NO: 11-242-2024 (24GLB0233) |
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| 2024-11-28 12:03 | caballeroabjr |
RFQ NO: 11-239-2024 (24GLB0232) |
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| 2024-11-28 12:03 | caballeroabjr |
RFQ NO: 11-238-2024 (24GLB0231) |
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| 2024-11-28 12:03 | caballeroabjr |
RFQ NO: 11-236-2024 (24GLB0230) |
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| 2024-11-28 12:03 | caballeroabjr |
RFQ NO: 11-234-2024 (24GLB0229) |
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| 2024-11-28 11:48 | caballeroabjr |
RFQ NO: 11-201-2024 (24GLB0224) |
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| 2024-11-28 11:48 | caballeroabjr |
RFQ NO: 11-184-2024 (24GLB0223) |
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| 2024-11-28 11:53 | caballeroabjr |
RFQ NO: 11-232-2024 (24GLB0228) |
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| 2024-11-28 11:52 | caballeroabjr |
RFQ NO: 11-231-2024 (24GLB0227) |
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| 2024-11-28 11:51 | caballeroabjr |
RFQ NO: 11-216-2024 (24GLB0226) |
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| 2024-11-28 11:44 | pagalamt |
PR2024-11-0169 - Purchase of office T-Shirts for use of GAD (18 day campaign to End Violence Against Women FY2024 |
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| 2024-11-28 11:43 | pagalamt |
PR2024-11-0168 - Purchase of 12 units fabricated Materials Recovery Facility (MRF) for use along National Roads and Public Schools within Tabuk City, Kalinga |
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| 2024-11-28 11:42 | pagalamt |
PR2024-11-0167 - Furnishing of Hardware Materials for repair/Improvement of D.E.'s Office, A.D.E.'s Office, COA Roofing and BAC Office, DPWH-LKDEO |
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| 2024-11-28 11:41 | pagalamt |
PR2024-11-0166 - Purchase of spare parts for use of various Equipment/Vehicles assigned at Maintenance Section |
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| 2024-11-28 11:33 | ortillanovm |
24GDI0008=Procurement of Security Services at Laguna II District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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| 2024-11-28 11:26 | garbanzosjb |
RFQ 2024-11-146 FOR PR NO. 2024-11-183 - Procurement of Materials for Repair of Damaged Slope Protection along Bago-Mambucal Road (S00166NR) K0035+358 – K0035+583, left side, Bago City, Negros Occidental |
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| 2024-11-28 11:25 | anurango |
24GDE0007 – Supply, Delivery and Installation of Various Furniture and Fixtures for use in DPWH - Batangas 2nd District Engineering Office (Bidding Documents) |
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| 2024-11-28 11:24 | anurango | IB for Contract ID No. 24GDE0007 | |||
| 2024-11-28 11:23 | anurango |
24GDE0006 – Supply, Delivery and Installation Of MFP Color Laser Printer (Print, Copy, Scan, File, Fax) to be used in DPWH - Batangas 2nd District Engineering Office (Bidding Documents) |
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| 2024-11-28 11:22 | anurango | IB for Contract ID No. 24GDE0006 | |||
| 2024-11-28 11:20 | garbanzosjb |
PR NO. 2024-11-182 (LABOR PAKYAW) - One (1) Job-furnishing Labor for Repair of Drainage along Bacolod South Road (S00123NR) K0045+601 – K0045+879, right side, Bago City, Negros Occidental |
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| 2024-11-27 10:46 | augustobng |
24GBI124 - ITB- -Procurement of -2- set of Combination Wrench (10 set) etc. for use in the Maintenance of National Roads and Bridges |
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| 2024-11-28 11:18 | garbanzosjb |
PR NO. 2024-11-180 (LABOR PAKYAW) - One (1) Job-furnishing Labor Pakyaw for use in Manual Ditch Cleaning along Bacolod South Road (S00123NR) K0011+(-469) – K0011+(-127), both sides, Brgy. Taloc, Bago City, Negros Occidental |
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| 2024-11-28 11:17 | cafekn | 2024-G-009 BIDDING DOCUMENTS | |||
| 2024-11-28 11:16 | cafekn | 2024-G-009 ITB | |||
| 2024-11-28 11:15 | garbanzosjb |
PR NO. 2024-11-179 (LABOR PAKYAW) - One (1) Job-furnishing Labor Pakyaw for use in Manual Ditch Cleaning along Jct. San-Enrique- Pontevedra By-Pass Roads (S00203NR) K0044+000 - K0045+800, Left Side, Barangay San-Juan, Pontevedra, Negros Occidental |
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| 2024-11-28 11:14 | garbanzosjb |
PR NO. 2024-11-178 (LABOR PAKYAW) - One (1) Job-furnishing Labor Pakyaw for use in Manual Ditch Cleaning along Bacolod South By-Pass Road (S00155NR),K0019+300 - K0020+682, Left Side, Brgy. Sampinit, Bago City, Negros Occidental |
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| 2024-11-28 11:14 | sullarjo | P.R. No. 2024-11-0131 Procurement of Airconditioning Maintenance Services |