Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-25 13:09 | alcedojlr |
24GGA28 – Purchase of Thermoplastic Paint Powder, Primer, Glass Beads and Chevron Sign Face and Calsumine for Repair/Maintenance/Rehabilitation of National Roads Aklan West Road, Aklan East Road, Altavas-Jamindan Road, Ibajay Antique Road, and Jaime Cardinal Sin Avenue |
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| 2024-11-25 13:02 | alcedojlr |
24GGA27 – Purchase of Asphalt AC 60-70, Emulsified Asphalt SS1 and Asphalt Cement Penetration Grade 85-100 for Repair/Maintenance/Rehabilitation of National Roads Aklan East Road, West Road, Altavas-Jamindan Road, Ibajay-Antique Bdry. Road and Jaime Cardinal Sin Avenue |
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| 2024-11-25 12:57 | alanobs |
Notice of Alternative Methods of Procurement, Request for Quotation, Specs for Contract ID Nos. 24AH0042SVP to 24AH0046SVP |
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| 2024-11-25 12:25 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE42 – P.R. No. 2024-11-046 – Purchase of Spare CPU for the Part Replacement of Compression Machine of the Quality Assurance Section, this District |
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| 2024-11-25 12:02 | alanobs |
Notice of Alternative Methods of Procurement, Request for Quotation, Specs for Contract ID Nos. 24AH0042SVP to 24AH0046SVP |
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| 2024-11-25 11:50 | rullmg |
Procurement of Spare Parts for use in the maintenance of Nissan Navara, 2.5L 4X4, EL MT PICK UP, H1-8559 (FAE-3485), DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |
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| 2024-11-25 11:26 | carbonillamm | 24GIL0115 REQUEST FOR QUOTATION | |||
| 2024-11-25 11:24 | garbanzosjb |
PR NO. 2024-11-144 - Procurement of Office Supplies and Office Equipment for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-25 11:15 | garbanzosjb |
PR NO. 2024-11-145 - Procurement of Office Supplies for use in Cashiering Unit, Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-25 11:07 | garbanzosjb |
PR NO. 2024-11-147 - Procurement of Office Supplies and Other Supplies for use in DE’s Office of DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-25 11:03 | garbanzosjb |
PR NO. 2024-11-149 - Procurement of Office Supplies, Office Equipment & Other Supplies for use in Planning and Design Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-25 10:57 | pecorecb |
24GKD0022 Purchase of Materials Testing Equipment and Apparatus, DPWH X-Cagayan de Oro City 2nd District Engineering Office |
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| 2024-11-25 10:57 | garbanzosjb |
PR NO. 2024-11-150 - Procurement of IT Equipment for use in the Conduct of Preliminary Detailed Engineering Activities for the projects in Negros Occidental 4th District Engineering Office |
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| 2024-11-25 10:49 | garbanzosjb |
PR NO. 2024-11-152 - Procurement of Office Supplies, Office Equipment, IT Equipment, Other Supplies & Office Furniture for use in DPWH Building, Neg. Occ. IV DEO Field Office Building & Living Quarters for Engineers, Brgy. Lag-asan, Bago City, Neg. Occ. |
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| 2024-11-22 16:34 | rachogjs |
RFQ NO. 2024-11-0105 2024-11-0105 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-5939 Isuzu, Dmax, H1-6881 Ford, Ranger XLT. These Units are assigned to Construction Section Davao del Norte - DEO |
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| 2024-11-22 16:36 | rachogjs |
RFQ NO 2024-11-0112 Purchase and Delivery of Materials for use in the Rectification of Minor Scaling along Kapalong-Talaingod-Valencia (Bukidnon) Road K1487+000 - K1492+000 (S01363MN) Intermittent Section, Davao del Norte. |
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| 2024-11-22 16:36 | rachogjs |
NOP 2024-0023 2024-11-0112 Purchase and Delivery of Materials for use in the Rectification of Minor Scaling along Kapalong-Talaingod-Valencia (Bukidnon) Road K1487+000 - K1492+000 (S01363MN) Intermittent Section, Davao del Norte. |
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| 2024-11-22 16:37 | rachogjs |
RFQ NO. 2024-11-0111 Purchase and Delivery of Materials for use in the Rectification of Cracks and Inadequate Joint Sealant along Tagum-Panabo- Circumferential Road K 1457+900 – K 1460+120 BL (S01359MN) Intermittent Section, Davao del Norte. |
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| 2024-11-22 16:37 | rachogjs |
NOP NO. 2024-0023 2024-11-0111 Purchase and Delivery of Materials for use in the Rectification of Cracks and Inadequate Joint Sealant along Tagum-Panabo- Circumferential Road K 1457+900 – K 1460+120 BL (S01359MN) Intermittent Section, Davao del Norte. |
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| 2024-11-25 10:21 | garbanzosjb |
PR NO. 2024-11-151 - Procurement of Office Supplies for use in Finance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-25 10:00 | carbonillamm | ||||
| 2024-11-25 09:58 | carbonillamm | 24GIL0114 REQUEST FOR QUOTATION | |||
| 2024-11-22 16:37 | rachogjs |
RFQ NO. 2024-11-0109 Purchase and Delivery of Materials for Application of Thermoplastic Pavement Markings along Maharlika Highway K 1460+600 – K 1464+600 (S00060MN), Davao del Norte. |
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| 2024-11-22 16:38 | rachogjs |
NOP NO. 2024-0023 2024-11-0109 Purchase and Delivery of Materials for Application of Thermoplastic Pavement Markings along Maharlika Highway K 1460+600 – K 1464+600 (S00060MN), Davao del Norte. |
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| 2024-11-22 16:38 | rachogjs |
RFQ NO. 2024-11-0108 Purchase and Delivery of Materials for use in the Repainting of Edge Lines along Asuncion-San Isidro-Laak-Veruela Road K1472+(-295) – K1480+000 (S00097MN), Davao del Norte. |
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| 2024-11-22 16:38 | rachogjs |
NOP NO. 2024-0023 2024-11-0108 Purchase and Delivery of Materials for use in the Repainting of Edge Lines along Asuncion-San Isidro-Laak-Veruela Road K1472+(-295) – K1480+000 (S00097MN), Davao del Norte. |
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| 2024-11-23 12:15 | carlosln |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ Purchase Request No.2024-11-0233 dated November 12, 2024 - Supply and Delivery of Meals and Snacks for Administrative Officers' Quarterly Dialogue on December 5, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga and Purchase Request No. 2024-11-0230 dated November 11, 2024 - Supply and Delivery of commemorative shirts for DPWH Regional Office No. III Christmas Party FY2024, Sindalan, City of San Fernando, Pampanga |
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| 2024-11-22 16:39 | rachogjs |
RFQ NO. 2024-11-0106 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-6712, Nissan Frontier Navara, H1-5414 Mitsubishi, Pajero, F17-125 Hydraulic Excavator. These units are assigned to Maintenance Section Davao del Norte 2nd District Engineering Office. |
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| 2024-11-22 16:39 | rachogjs |
NOP NO. 2024-0023 2024-11-0106 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-6712, Nissan Frontier Navara, H1-5414 Mitsubishi, Pajero, F17-125 Hydraulic Excavator. These units are assigned to Maintenance Section Davao del Norte 2nd District Engineering Office. |
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| 2024-11-22 16:39 | rachogjs |
NOP NO. 2024-0023 2024-11-0105 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-5939 Isuzu, Dmax, H1-6881 Ford, Ranger XLT. These Units are assigned to Construction Section Davao del Norte - DEO |