Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-22 12:47 | calaramocja |
RFQ PR NO. 2024-11-0102:PURCHASE OF 14 UNITS FIRE EXTINGUISHERS OF DPWH-ASDEO TRAINING CENTER BUILDING AND REFILL OF 31 UNITS FIRE EXTINGUISHERS OF DPWH-ASDEO OLD AND NEW BUILDING |
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| 2024-11-22 12:43 | calaramocja |
RFQ PR NO. 2024-11-0101:SUPPLY, DELIVERY AND INSTALLATION OF SPAREPARTS AND LUBRICANTS FOR USE OF VOLVO EW145B HYDRAULIC EXCAVATOR F17-205 OF MAINTENANCE SECTION |
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| 2024-11-22 12:25 | amitre |
24GJI0210- Procurement of Glass Top Office table with chair for use in the Maintenance Section Personnel, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2024-11-22 10:53 | dayagpa |
24GBD62- SUPPLY AND DELIVERY OF INTERACTIVE 86" TOUCH SCREEN WITH OPS TO BE USED IN THE DPWH-CAGAYAN THIRD DISTRICT ENGINEERING OFFICE |
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| 2024-11-22 10:39 | garbanzosjb |
RFQ 2024-11-120 FOR PR NO. 2024-11-153 - Procurement of Fuel, Oil and Other Lubricants for use in various maintenance equipments for the Repair of National Roads and Bridges including vegetation control along road shoulders, ditches and canals within the DPWH 4th Engineering District, Negros Occidental |
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| 2024-11-22 10:22 | arinduquelf |
PR No. 2024-11-320 - Purchase of Xerox Machine and Toner for use in Supply Unit, Records Unit and HRAS of this district. |
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| 2024-11-22 10:20 | lebritaec |
INVITATION TO BID FOR CID No. 24GLE0174/PR 24-11-0205 - Purchase of Furniture and Fixtures for use in District Engineering Office, DPWH Davao Occidental, DEO CY 2024 |
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| 2024-11-22 10:20 | arinduquelf |
PR No. 2024-11-318 - Purchase of Toner for use in Finance Section of this district. |
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| 2024-11-22 10:18 | arinduquelf |
PR No. 2024-11-317 - Purchase of Toner for use in Copying Machine of Finance Section of this district. |
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| 2024-11-22 10:17 | ytacap |
Procurement of Security Service Requirements for DPWH Surigao del Sur 1st District Engineering Office, Capitol Hills, Telaje, Tandag City, Surigao del Sur |
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| 2024-11-22 10:16 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0175/PR 24-11-0206 - Purchase of Printing and Photocoying Consumables for use in various Printers of District Engineering Office Malita, Davao Occidental CY -2024 |
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| 2024-11-22 10:16 | arinduquelf |
PR No. 2024-11-311 - Purchase of Toner for use in Copying Machine of Construction Section of this district. |
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| 2024-11-22 10:15 | ytacap |
Supply & Delivery of Materials for the Application of Pavement Markings on Faded Edgeline and Centerline along Surigao-Davao Coastal Road (SDCR), Payasan Loc Arcos Rd., Jct. Gamut – San Miguel Bayugan Rd. and Aras-asan Diversion Rd |
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| 2024-11-22 10:15 | beltrannd |
Supply & & Delivery of Desktop Computer, Laptop & Dot Matrix Printer for use at DPWH Sor. 1st DEO |
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| 2024-11-22 10:15 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0170/PR 24-11-0201 - Purchase of I.T Accessories and Supplies for use by District I.T. Support Officer (DITSO). |
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| 2024-11-22 10:14 | arinduquelf |
PR No. 2024-11-307 - Purchase of Toner for use in Copying Machine of Quality Assurance Section of this district. |
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| 2024-11-22 10:13 | ytacap |
Supply & Delivery of Asphalt Materials for Sealing of Cracks on Longitudinal & Weakened Plane Joints and Patching of Concrete Pavements Along Surigao Davao Coastal Road (SDCR) Jct. Gamut – San Miguel Bayugan Road, Payasan – Los Arcos Road, Aras-Asan Diversion Road and San Agustin Diversion Road (Intermittent Section) |
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| 2024-11-22 10:10 | arinduquelf |
PR No. 2024-11-306 - Purchase of Toner for use in Quality Assurance Section of this district. |
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| 2024-11-22 10:09 | marcaidams |
2024-11-057 - Purchase of Electrical Supplies for use of Procurement Unit, Construction Section & Quality Assurance Section (ADVERTISEMENT) |
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| 2024-11-22 10:09 | arinduquelf |
PR No. 2024-11-304 - Purchase of Xerox Machine for use in Quality Assurance Section of this district. |
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| 2024-11-22 10:08 | marcaidams |
2024-10-050 - Purchase of Survey Equipment for use of Planning and Design Section (ADVERTISEMENT) |
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| 2024-11-22 10:07 | villarueldp | 24GDM0248 | |||
| 2024-11-22 10:07 | arinduquelf |
PR No. 2024-11-301 - Purchase of Toner for use in Planning & Design Section of this district. |
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| 2024-11-22 10:05 | arinduquelf |
PR No. 2024-11-300 - Purchase of Toner for use in Copying Machine of Planning & Design Section of this district. |
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| 2024-11-22 10:04 | villarueldp | 24GDM0247 | |||
| 2024-11-22 10:02 | villarueldp | 24GDM0246 | |||
| 2024-11-22 09:58 | villarueldp | 24GDM0245 | |||
| 2024-11-22 09:53 | villarueldp | 24GDM0244 | |||
| 2024-11-21 09:50 | cordovanj |
RFQ for Quotation No.: 11-2024-001 SP - For use of Various Vehicle whose Plate No., Year Model and Make/Type shown in line to their Item assigned in Various Section, DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City |
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| 2024-11-22 09:45 | floridolmr | 24GDL0028 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS |