Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-25 09:31 | carbonillamm | 24GIL0113 REQUEST FOR QUOTATION | |||
| 2024-11-21 11:57 | dugagl |
CONTRACT ID NO. 24GNC0012 (INVITATION TO BID, BIDDING DOCUMENTS, CHECKLISTS, AND TERMS OF REFERENCE) |
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| 2024-11-21 11:54 | dugagl |
CONTRACT ID NO. 24GNC0011 (INVITATION TO BID, BIDDING DOCUMENTS, CHECKLISTS, AND AGREEMENT) |
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| 2024-11-25 08:49 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0062 |
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| 2024-11-25 08:48 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0061 |
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| 2024-11-25 08:47 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0060 |
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| 2024-11-25 08:46 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0059 |
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| 2024-11-25 08:45 | quinicopb | 24GHK0012 IB & BIDDOCS | |||
| 2024-11-25 08:45 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0058 |
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| 2024-11-25 08:44 | quinicopb | 24GHK0011 IB & BIDDOCS | |||
| 2024-11-25 08:43 | megrinocs |
24GKJ0016 - (ITB) Procurement of Consolidated Purchase Request (PR) of Fuel for use in Service Vehicles and Light and Heavy Equipment, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2024-11-25 08:43 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0057 |
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| 2024-11-25 08:42 | megrinocs |
24GKJ0015 - (ITB) Supply and Delivery of Consolidated 4th Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2024-11-25 08:42 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0056 |
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| 2024-11-25 08:40 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0055 |
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| 2024-11-25 08:39 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0054 |
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| 2024-11-25 08:38 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0053 |
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| 2024-11-25 08:37 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0052 |
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| 2024-11-25 07:59 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0051 |
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| 2024-11-25 07:58 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0050 |
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| 2024-11-24 08:17 | deocarm |
2024-11-0088 - Supply of Fuel Additives/Lubricants and common spare parts for use in Preventive Maintenance Program of Service vehicles and Equipment assigned in all Sections, this District. |
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| 2024-11-24 08:16 | deocarm |
2024-11-0087 - Various Spare Parts for use in the service vehicle Mitsubishi Adventure 060408, Year Model:2012, HI-7484 assigned to Joemarie Y. De Oca of the Planning and Design Section,DPWH – Bacolod City District Engineering Office |
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| 2024-11-23 21:20 | pumihicja |
RFQ-24GPJ38-P.R.NO. 2024-11-0078-PURCHASE AND DELIVERY OF CONSTRUCTION MATERIALS TO BE USED IN THE MAINTENANCE ACTIVITIES FOR THE ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES WITHIN THE DISTRICT |
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| 2024-11-23 21:14 | alama-saliwatorr | RFQ-2024-197 - SUPPLY AND DELIVERY OF OFFICE/IT EQUIPMENT | |||
| 2024-11-23 21:12 | alama-saliwatorr | RFQ-2024-196 - Supply and Delivery of Printing Supplies | |||
| 2024-11-23 21:11 | pumihicja |
RFQ-24GPJ37-P.R.NO. 2024-11-0077- PURCHASE AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES FOR USE IN THE ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES AND DURING DISASTER/CALAMITIES |
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| 2024-11-23 21:11 | alama-saliwatorr | RFQ-2024-195 - Supply and Delivery of Garments | |||
| 2024-11-23 21:00 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1DHS9dbufIkYjhaJsyzupGKaBdwsJy5FO |
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| 2024-11-23 20:58 | pumihicja |
RFQ-24GPJ36-P.R.NO 2024-11-0076- Purchase and Delivery of Office Supplies and Consumables to be used by personnel assigned at the Maintenance Section |
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| 2024-11-23 20:57 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1l6eWPfO3HZvUf73yJlPhGIKcOgqy5yyz |