Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-22 16:39 | pastranorrm |
24GJC65 RFQ with PR No. 24-11-226 Supply & Delivery of Vehicle Parts and Accessories for various service vehicle, assigned in this office for the 4th quarter CY-2024, this district |
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| 2024-11-22 16:38 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/15tjEM3CWy2PT4cK0yYth4Y50G2ogEJE9 |
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| 2024-11-22 16:37 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/17neeJFCFXs4--fbJhUv8J72etjt3tF4M |
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| 2024-11-22 16:36 | gragedalv | Instructions to Bidders (2 of 2) - 24GF00023 | |||
| 2024-11-22 16:36 | gragedalv | Instructions to Bidders (1 of 2) - 24GF00023 | |||
| 2024-11-22 16:35 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1HWPTqBzDKaohng0rJwZ8wvshAeJJ_IIi |
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| 2024-11-22 16:35 | gragedalv | General Conditions of Contract - 24GF00023 | |||
| 2024-11-22 16:35 | beguasjp |
SUPPLY AND DELIVERY OF LPG TANK REFILL (11KG AND 50KG) FOR USE IN THE OPERATION OF THERMOPLASTIC MACHINE/EQUIPMENT'S OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION |
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| 2024-11-22 16:34 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1pSp4c5fhirKv-FJpt4CkDP6LuKhRFJqe |
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| 2024-11-22 16:34 | gragedalv | Bidding Documents - 24GF00023 | |||
| 2024-11-22 16:33 | gragedalv |
24GF00023 - Purchase of Fuel and Other Lubricants for Motor Vehicles and Small Equipment (PR No. 2024-09-256 dated Sept. 27, 2024), DPWH Camarines Norte Sub-District Engineering Office |
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| 2024-11-22 16:33 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1wv7q7eN_DjeSITKQQ3na-4ZfhCD94M3F |
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| 2024-11-22 16:33 | mejianb | ITB and Bid Documents for Contract ID No. 24GDN0011 | |||
| 2024-11-22 16:31 | deloguinesjpo |
Bidding Documents for Contract ID No. 24GG042- Procurement of Catering Services for use in the conduct of Training/Seminar and Meetings for the period January-March 2025 at the DPWH Regional Office VI, Iloilo City |
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| 2024-11-22 16:30 | mejianb | ITB and Bid Documents for Contract ID No. 24GDN0010 | |||
| 2024-11-22 16:30 | arinduquelf |
24GRFQCL0077 - Purchase of Office Supplies for use in Construction Section of this district. |
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| 2024-11-22 16:30 | gragedalv | Instructions to Bidders (2 of 2) - 24GF00018 | |||
| 2024-11-22 16:29 | deloguinesjpo |
Bidding Documents for Contract ID No. 224GG041- Procurement of Courier Services for the Door-to-Door Delivery of DPWH Official Documents for CY 2025 |
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| 2024-11-22 16:29 | gragedalv | Instructions to Bidders (1 of 2) - 24GF00018 | |||
| 2024-11-22 16:29 | escalonaajm |
24GPG049-Procurement of Fuel & Lubricants to be used in the Service Vehicles and Equipment of Maintenance Section of DPWH Capiz 2nd District Engineering Office |
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| 2024-11-22 16:29 | beguasjp |
SUPPLY AND DELIVERY OF DIESEL FUEL AND PREMIUM GASOLINE FOR USE IN THE OPERATION OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION (4TH QTR, 2024) |
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| 2024-11-22 16:29 | arinduquelf |
24GRFQCL0076 - Purchase of Printer for use in Construction Section of this district. |
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| 2024-11-22 16:29 | mejianb | ITB and Bid Documents for Contract ID No. 24GDN0009 | |||
| 2024-11-22 16:28 | gragedalv | General Conditions of Contract - 24GF00018 | |||
| 2024-11-22 16:28 | escalonaajm |
24GPG048-Procurement of Asphalt 60/70, Firewood, Primer and Plastic Nylon #300 to be used in the Resealing of Concrete/Asphalt along National Roads in the 2nd District of Capiz |
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| 2024-11-22 16:28 | mejianb | ITB and Bid Documents for Contract ID No. 24GDN0008 | |||
| 2024-11-22 16:27 | arinduquelf |
24GRFQCL0075 - Purchase of Materials for use in Construction Section of this district. |
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| 2024-11-22 16:27 | gragedalv | Bidding Documents - 24GF00018 | |||
| 2024-11-22 16:27 | deloguinesjpo |
Bidding Documents for Contract ID No. 24GG040- Procurement of Tires for use of Various Service Vehicles and Equipment assigned at DPWH Regional Office VI, Iloilo City |
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| 2024-11-22 16:27 | escalonaajm |
24GPG047 – Procurement of Item 104 – Common Borrow, Crushed Aggregates (Choker1/4), Crushed Aggregates (Choker 3/4), Crushed Aggregates (Choker G1) and Washed Sand to be used for Resealing of Concrete/Asphalt and Resurfacing of Low Shoulder along National Roads in the 2nd District of Capiz |