Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-22 16:26 | arinduquelf |
24GRFQCL0074 - Purchase of Office Supplies for use in Quality Assurance Section of this district. |
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| 2024-11-22 16:25 | escalonaajm |
24GPG046–Procurement of Materials to be used in the Repair & Maintenance of National Roads and Bridges at Capiz 2nd DEO |
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| 2024-11-22 16:22 | carbonelbb |
2024-10-194 – Supply and delivery of office supplies for use of Gestetner IM C2000 Copier assigned in the Maintenance Section, this district. |
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| 2024-11-22 16:22 | carbonelbb |
2024-10-197-C – Supply and delivery of spare parts for use of various service vehicles assigned in the Construction Section, Administrative Section, Maintenance Section, Quality Assurance Section, this district. |
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| 2024-11-22 16:23 | carbonelbb |
2024-11-201 – Supply and delivery of Construction materials for use in the Maintenance Section, this district. |
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| 2024-11-22 16:22 | arinduquelf |
24GRFQCL0073 - Purchase of Smart Phone for use in Quality Assurance Section of this district. |
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| 2024-11-22 16:22 | gayetamg | 24GDJ17 (BOQ, Checklist, PR, POW, Bid Docs.) | |||
| 2024-11-22 16:21 | gayetamg | 24GDJ16 (BOQ, Checklist, PR, POW, Bid Docs.) | |||
| 2024-11-22 16:21 | gayetamg | 24GDJ15 (BOQ, Checklist, PR, POW, Bid Docs.) | |||
| 2024-11-22 16:17 | ramilodc |
Supply and Delivery of Information and Communication Technology (Desktop and Laptop) |
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| 2024-11-22 16:17 | arinduquelf |
24GRFQCL0072 - Purchase of Office Supplies for use in Planning and Design Section of this district. |
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| 2024-11-22 16:16 | arinduquelf |
24GRFQCL0071 - Purchase of Plotter for use in Printing Detailed Engineering Design (DED) Plans of this district. |
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| 2024-11-22 16:14 | mendozard |
24GAF0124SVP REPAIR/MAINTENANCE OF SERVICE VEHICLE – TOYOTA CONQUEST Z0N230/H1-9231 (PURCHASE/DELIVERY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-11-22 16:13 | arinduquelf |
24GRFQCL0070 - Purchase of Materials for use in Planning and Design Section of this district. |
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| 2024-11-22 16:13 | suganojc |
RFQ 24-11-228 Purchase of Safety Vest and Steel Cabinet for the use of Planning & Design Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-11-22 16:12 | suganojc |
RFQ 24-09-204 Purchase of Fuel for use in Service Vehicles assigned at Administrative Division and Finance Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-11-22 16:10 | suganojc |
RFQ 24-10-226 Purchase of Shop Tools and Office Equipment for the use of Equipment Management Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-11-22 16:07 | castillomad |
SUPPLEMENTAL BULLETIN NO. 2024-14 (24GDB0090; 24GDB0091; 24GDB0092; 24GDB0093; 24GDB0094; 24GDB0096; 24GDB0097) |
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| 2024-11-22 16:07 | sanchezcg | Supply and delivery of 20 units UV Water Purifier of DPWH Cebu 4th DEO | |||
| 2024-11-22 16:04 | jumadlaec |
PR. NO.: 2024-11-052 (RFQ NO.: 2024-051-NOV) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
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| 2024-11-22 15:46 | hababaghej |
Invitation to Bid and Bidding Documents - 24GLJ03 P.R. No. 2024-11-217 DATED 11/07/2024 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF TWO (2) UNITS HEAVY EQUIPMENT FOR USE IN THE OPERATION OF DPWH DAVO DEL NORTE 2nd DISTRICT ENGINEERING OFFICE |
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| 2024-11-22 16:03 | jumadlaec |
PR. NO.: 2024-11-051 (RFQ NO.: 2024-050-NOV) - Procurement of Construction Materials & Supplies |
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| 2024-11-22 16:02 | danipogrb |
ITB and Bid Docs - 24GCF50 Procurement of Office Equipment for use in COA Office, Office of the District Engineer and District Public Affairs and Information Unit in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City |
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| 2024-11-22 16:01 | jumadlaec |
PR. NO.: 2024-11-050 (RFQ NO.: 2024-049-NOV) - Procurement of Safety and Occupational Products |
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| 2024-11-22 16:00 | jumadlaec |
PR. NO.: 2024-11-049 (RFQ NO.: 2024-048-NOV) - Procurement of I.T. Parts Accessories & Perip. |
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| 2024-11-22 15:57 | olanorb |
3rd Extension of RFQ no. 2024-11-014 (SHOP) Purchase and Delivery of Office Furniture for the use of Finance Section (FY-2024) |
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| 2024-11-22 15:57 | jumadlaec |
PR. NO.: 2024-11-048 (RFQ NO.: 2024-047-NOV) - Procurement of Office Equipment Supplies and Consumables |
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| 2024-11-22 15:55 | galonmab |
PR 24-11-0160 Supply and Delivery of Common Office Equipment for use in Administrative Section |
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| 2024-11-22 15:54 | galonmab |
PR 24-11-0159 Supply and Delivery of Common Office Equipment for use in Administrative Section |
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| 2024-11-22 15:53 | galonmab |
PR 24-11-0155 Supply and Delivery of Common Electrical Supplies for use in Administrative Section |