Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-22 08:45 | notara | Purchase of Office Equipment - Invitation/Request for Proposal | |||
| 2024-11-22 08:43 | anticrf | 24GEE0111 - Request for Quotation | |||
| 2024-11-22 08:43 | anticrf | 24GEE0110 - Request for Quotation | |||
| 2024-11-22 08:43 | anticrf | 24GEE0109 - Request for Quotation | |||
| 2024-11-22 08:43 | anticrf | 24GEE0108 - Request for Quotation | |||
| 2024-11-22 08:43 | anticrf | 24GEE0107 - Request for Quotation | |||
| 2024-11-22 08:43 | anticrf | 24GEE0106 - Request for Quotation | |||
| 2024-11-22 08:43 | notara | Purchase of IT Equipments Based on Approved DPWH Standard - Bid Documents | |||
| 2024-11-22 08:41 | notara | Purchase of IT Equipments Based on Approved DPWH Standard - Invitation to Bid | |||
| 2024-11-22 08:26 | raborja |
24GAA0174 PROCUREMENT OF INKS AND OTHER COMPUTER PERIPHERALS FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-11-22 08:25 | raborja |
24GAA0173 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-11-22 08:25 | daroyamb |
RFQ for PR No. 2024 – 11 - 367: Purchase and Delivery of Construction Material and Supplies For the use in Maintenance Section at CAGAYAN DE ORO COASTAL BYPASS RD. K 1440 + 98.80 - K 1440 + 148.90 & 1440 + 166.90 - K 1440 + 180 Intermittent Blocks and sta. K 1440 + 148.90 - K 1440 + 166.90 RS (Inner & Outer Lane) |
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| 2024-11-22 08:24 | gayetamg |
Purchase of office supplies for use at the DPWH Quezon 2nd DEO, (Various Sections)-N-2024-069 |
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| 2024-11-22 08:23 | raborja |
24GAA0172 PROCUREMENT OF GASOLINE UNLEADED FUEL FOR USE IN THE VARIOUS EQUIPMENT (GRASSCUTTER, CHAINSAW, GENERATOR SET, TOWER FLOODLIGHT ETC) IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-11-22 08:22 | raborja |
24GAA0171 PROCUREMENT OF DIESEL FUEL FOR USE IN THE VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-11-22 08:21 | gayetamg |
Purchase of office supplies and office equipment for use in Preliminary Engineering/Detailed Engineering (PE/DE) (Planning & Design Section) - N-2024-068 |
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| 2024-11-22 08:21 | raborja |
24GAA0170 PROCUREMENT OF SPARE PARTS FOR USE IN THE CORRECTIVE MAINTENANCE OF VARIOUS SERVICE VEHICLES, TOYOTA HI-LUX, PICK-UP MDL. 2010 WITH DPWH NO. HI-5078 (SKA-503) AND MITSUBISHI L300 WITH DROPSIDE BODY MDL 2022 WITH DPWH NO. HI-8900 (B9 S661) AT MAINTENANCE SECTION, DPWH-INFDEO |
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| 2024-11-22 08:20 | raborja |
24GAA0169 PROCUREMENT OF MONOLINE FOR USE AT MAINTENANCE SECTION, DPWH-ILOCOS NORTE FIRST DEO, LAOAG CITY |
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| 2024-11-22 08:19 | raborja |
24GAA0168 SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT YELLOW FOR THE REPAINTING OF PAVEMENT MARKINGS OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG K0487+(-418)-K0589+059, MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-22 08:17 | delizodd | Request for Quotation | |||
| 2024-11-22 08:16 | daroyamb |
RFQ for PR No. 2024 – 11 - 365: Purchase and Delivery of Audio & Visual Camera (Drone Camera) to be used in PIO Unit |
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| 2024-11-22 08:11 | sartemcp |
RQG for PR 2024-11-0075 - Procurement of ARTA Requirements for the use of DPWH Camarines Sur 3rd DEO |
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| 2024-11-22 08:10 | carinosla |
24GFE0017 - SUPPLY AND DELIVERY OF CONSTRUCTION MONITORING SYSTEM FOR USE IN VARIOUS INFRASTRUCTURE DEVELOPMENT PHASE |
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| 2024-11-22 08:09 | raborja |
24GAA0167 SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG SECONDARY AND TERTIARY ROADS, ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-22 08:09 | carinosla |
23GFE0036 - Procurement of One Unit Hydraulic Crawler Type Excavator and One Unit 3-Way Dump Truck |
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| 2024-11-22 08:08 | raborja |
24GAA0166 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT WHITE FOR PAVEMENT MARKINGS OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG K0487+(-418)-K0589+059, MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-22 08:08 | carinosla | 23GFE0035 - Procurement of One Unit Service Vehicle (Electric Pick Up) | |||
| 2024-11-22 08:07 | raborja |
24GAA0165 SUPPLY AND DELIVERY OF ASPHALT CEMENT AND BITUMINOUS MATERIALS FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-22 08:07 | raborja |
24GAA0164 SUPPLY AND DELIVERY OF COLD MIX ASPHALT AND SEALANT FOR THE REPAIR/MAINTENANCE OF POTHOLES ALONG OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT |
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| 2024-11-22 08:05 | raborja |
24GAA0163 PROCUREMENT OF LABORATORY INSTRUMENTS FOR USE AT QUALITY ASSURANCE SECTION AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |