Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-26 08:49 | pecorecb | 2024-11-0303: Purchase of Constructions Materials | |||
| 2024-11-26 08:49 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0096 - Procurement of 20 cu.m. Gravel (Crushed), 3/8 in., etc. |
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| 2024-11-26 08:43 | deveradr |
Purchase of Office Supplies for use in all the different Units of Administrative Section for 4th Quarter CY 2024 |
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| 2024-11-26 08:41 | malateaj | RFQ-24GIM0040;REQUEST FOR QUOTATION | |||
| 2024-11-26 08:41 | deveradr |
Purchase of Office Supplies for use in the Procurement Unit for 4th Quarter CY 2024 |
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| 2024-11-26 08:40 | malateaj | RFQ-24GIM0039;REQUEST FOR QUOTATION | |||
| 2024-11-26 08:40 | deveradr |
Purchase of Office Supplies to be used by the Office of the District Engineer - ICTS |
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| 2024-11-26 08:39 | malateaj | 24GIM0019;INVITATION TO BID | |||
| 2024-11-26 08:38 | deveradr |
Purchase of Office Supplies for use in all the different Units of Construction Section for 4th Quarter CY 2024 |
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| 2024-11-26 08:38 | malateaj | 24GIM0019;BIDDING DOCUMENTS | |||
| 2024-11-26 08:37 | malateaj | 24GIM0018;BIDDING DOCUMENTS | |||
| 2024-11-26 08:37 | malateaj | 24GIM0018;INVITATION TO BID | |||
| 2024-11-26 08:37 | deveradr |
Purchase of Laboratory Equipment/Apparatus for use of Quality Assurance Section (4th Quarter) |
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| 2024-11-26 08:36 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0095 - Procurement of 127.40 m.t. Asphalt Plant Mix Hot |
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| 2024-11-26 08:17 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0094 - Procurement of 545 bags Thermoplastic Paint (White), 25 kg., etc. |
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| 2024-11-26 08:15 | anticrf | 24GEE0133 - Invitation to Bid and other documents | |||
| 2024-11-26 08:15 | anticrf | 24GEE0085 - (Re-bid) Invitation to Bid and other documents | |||
| 2024-11-26 08:15 | anticrf | 24GEE0116 - Invitation to Bid and other documents | |||
| 2024-11-26 08:14 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0093 - Procurement of 30,000 liters Automotive Diesel |
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| 2024-11-26 08:10 | raborja |
24GAA0182 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPLACEMENT/MAINTENANCE OF CONCRETE SHOULDERS/PAVEMENT ALONG MANILA NORTH ROAD, KO555+600-KO555+681, BANGUI SECTION (S00034LZ) |
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| 2024-11-26 08:09 | raborja |
24GAA0181 PROCUREMENT OF SOLAR PAVEMENT LEVELLED MARKER (SOLAR STUDS) FOR USE ALONG MANILA NORTH ROAD OF ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-26 08:09 | raborja |
24GAA0180 PROCUREMENT OF ROAD SAFETY DEVICES FOR USE ALONG MANILA NORTH ROAD WITHIN ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-26 08:07 | raborja |
24GAA0178 SUPPLY AND DELIVERY OF ASPHALT CEMENT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG SECONDARY AND TERTIARY ROADS ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-26 08:07 | raborja |
24GAA0179 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT WHITE FOR PAVEMENT MARKINGS OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG SECONDARY AND TERTIARY ROADS, ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-26 08:05 | raborja |
24GAA0177 PROCUREMENT OF MAINTENANCE CREW TOOLS FOR USE AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-11-26 08:03 | rimandomn |
24GPE0072 (RFQ) - Supply and Delivery of One (1) unit Desktop for the use of the Finance Section, BFDEO |
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| 2024-11-26 08:02 | raborja |
24GAA0176 PROCUREMENT OF PERSONNEL SUPPLIES FOR USE AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-11-26 08:00 | raborja |
24GAA0175 PROCUREMENT OF TIRES FOR USE OF VARIOUS HEAVY EQUIPMENTS AND SERVICE VEHICLES OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-11-26 07:51 | quitlongmv | 24GAG0032-PBD | |||
| 2024-11-26 07:51 | quitlongmv | 24GAG0031-PBD |