Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-16 08:23 | caracewv |
RFQ-2025-06-0015 - Furnishing of Materials for the Repair of Unpaved Road Shoulders along Pangasinan - Zambales Road K0271+000 to K0272+000 with exception |
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| 2025-06-15 20:18 | floridolmr | 25GDL005 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2025-06-15 20:17 | floridolmr | 25GDL004 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2025-06-15 20:12 | floridolmr | 25GDL003 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2025-06-15 20:08 | floridolmr | 25-0015-S - Notice of Procurement, Request for Quotation | |||
| 2025-06-15 20:06 | floridolmr | 25-0014-S - Notice of Procurement, Request for Quotation | |||
| 2025-06-15 20:06 | floridolmr | 25-0013-S - Notice of Procurement, Request for Quotation | |||
| 2025-06-15 20:04 | floridolmr | 25-0012-S - Notice of Procurement, Request for Quotation | |||
| 2025-06-15 20:04 | floridolmr | 25-0011-S - Notice of Procurement, Request for Quotation | |||
| 2025-06-14 23:24 | baldonadolp |
2025-06-0036 - Supply and Delivery of Various Safety Devices (Reflective Side marker) |
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| 2025-06-14 23:23 | baldonadolp |
2025-06-0030 - Supply and Delivery of Photocopy machine use in the office of the DE and Construction Section |
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| 2025-06-14 20:21 | pajimnaea |
INVITATION TO BID for Contract ID No.: MNDEO-PB-031-2025 - Supply and delivery of IT Equipment and other supplies for use of Malabon – Navotas District Engineering Office |
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| 2025-06-14 20:18 | pajimnaea |
INVITATION TO BID for Contract ID No.: MNDEO-PB-024-2025 - Supply and delivery of Portable Weigh-In-Motion System for the Operation of Anti-Truck Overloading Enforcement (ATOME) |
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| 2025-06-14 18:07 | ematabs |
INVITATION TO BID AND RFQ FOR ID NO.: 25GOF0011 - SUPPLY AND DELIVERY OF SC-T5430 MAINTENANCE BOX AND NINE (9) OTHERS FOR EPSON PLOTTER MODEL SC-T5430M AND CANON IMAGEPROGRAF TZ5300 ASSIGNED AT CONSTRUCTION & PLANNING AND DESIGN SECTION OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2025-06-14 18:02 | ematabs |
INVITATION TO BID, BIDDING DOCS AND RFQ FOR ID NO.: 25GOF0009 - SUPPLY AND DELIVERY OF ENGINE HOIST AND EIGHTEEN (18) OTHERS FOR USE IN VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT ASSIGNED AT QC1ST DEO |
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| 2025-06-14 17:59 | ematabs |
INVITATION TO BID AND RFQ FOR ID NO.: 25GOF0008 - SUPPLY AND DELIVERY OF OIL FILTER AND TWO HUNDRED FORTY-FOUR (244) OTHERS FOR USE IN VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT ASSIGNED AT QC1ST DEO |
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| 2025-06-14 18:05 | ematabs |
INVITATION TO BID, BIDDING DOCS AND RFQ FOR ID NO.: 25GOF0010 - SUPPLY AND DELIVERY OF ITEM 310 BITUMINOUS CONCRETE SURFACE COURSE (F) FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI, QUEZON CITY |
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| 2025-06-14 13:36 | cruztf |
For the purchase and Installation of CCTV to Enhance Security and surveillance for use of MM3rdDEO |
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| 2025-06-14 13:30 | cruztf |
Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, for the purchase of Asphaltic Materials (Cold Laid) for the month of April to June, 2025 |
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| 2025-06-14 13:27 | cruztf |
Bituminous Tack Coat (CRS-2) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City C.Y. 2025 for work categories #10 & 12 (Activities 111,112,121 & 122) for the month of April to June, 2025 |
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| 2025-06-14 13:23 | cruztf |
Paint Latex Gloss (White) for the repair and maintenance of National roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2025 |
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| 2025-06-14 13:19 | cruztf |
Coco lumber, Cement & other Construction Materials for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City C.Y. 2025 Routine Maintenance |
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| 2025-06-14 13:16 | cruztf |
One (1) unit Drone Camera for the purchase of Audio and Video Photographic Equipment for use of Planning & Design Section |
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| 2025-06-14 13:07 | cruztf |
For the purchase of Acrylic Signages (Personalized) for Enhanced Visibility and Compliance of this Office |
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| 2025-06-14 12:57 | cruztf | One (1) unit Laptop Core i7 for use of Commission on Audit, MM3rdDEO | |||
| 2025-06-14 12:53 | cruztf |
Fuel Pump Assembly, Flasher Relay & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. |
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| 2025-06-14 10:23 | anurango | 2025-SG-028 - Request for Quotation (RFQ) | |||
| 2025-06-14 10:22 | anurango | 2025-SG-019 - Request for Quotation (RFQ) | |||
| 2025-06-14 09:59 | deocarm |
2025-06-0070 - Supply of Spare Parts for TOYOTA CONQUEST (H1-9959/FAG-9140)(2019),TOYOTA CONQUEST (H1-9923/FAP-1388)(2023),TOYOTA HILUX (H1-8982/ 060410, Year Model: 2018), TOYOTA HILUX (H1-5040/SKA-466, Year Model: 2010), TOYOTA TAMARAW FX (SEK-260) (2003), for use in Preventive Maintenance Program of Service Vehicles, assigned in the Maintenance Section, this District. |
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| 2025-06-14 09:50 | deocarm |
2025-06-0067 - Supply of Painting Materials for use in Preventive Maintenance Program of Service Vehicles and Heavy equipment, assigned in the Maintenance Section, this District. |