Goods and Services - Advertisement (Submissions)
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2024-11-19 16:35 | buquegrd |
Bidding Documents - 24GPB10 Supply and Delivery of Laboratory Apparatus for Use of Quality Assurance Section |
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2024-11-19 16:32 | dalisayrv |
Supply and delivery of hand tools for use in the maintenance activities of national roads, bridges, and flood control, Tablas Island |
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2024-11-19 16:26 | amitre |
24GJI0239-Procurement of Air conditioner for use in the Administrative Section & COA Office, DPWH Zamboanag Sibugay 1st DEO Diplahan, ZSP. |
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2024-11-19 16:26 | punoaa | 25GIB0010 - Purchase/delivery of Grasscutter Blade and Spark Plug | |||
2024-11-19 16:25 | vallesrm | Procurement of GENERAL MERCHANDISE | |||
2024-11-19 16:25 | punoaa |
25GIB0009 - Purchase/delivery of Paints for use in the Repainting of Centerlines and Edgelines and Kilometer Post along Eastern Samar Road Network. |
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2024-11-19 16:24 | suganojc |
24GJ00019 Procurement of Customized Office Cubicle including Laminated Plyboard Side Desk and Accessories for the Renovation of Planning and Design Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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2024-11-19 16:24 | punoaa |
25GIB0008 - Purchase/delivery of Thermoplastic Paints for use in the Repainting of Centerlines and Edgelines along Eastern Samar Road Network. |
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2024-11-19 16:23 | punoaa |
25GIB0007 - Purchase/delivery of Cold Mix Asphalt for use in the Manual Patching of Potholes along Eastern Samar Road Network. |
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2024-11-19 16:22 | punoaa |
25GIB0006 - Purchase/delivery of Blown Asphalt for use in the Crack and Joint Sealing along Eastern Samar Road Network |
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2024-11-19 16:21 | punoaa |
24GIB0053 - Purchase/delivery of Information and Communication Technology Equipment, DPWH-ESDEO, Borongan City |
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2024-11-19 16:19 | quinicopb | 2024-11-292 Request for Quotation | |||
2024-11-19 16:18 | quinicopb | 2024-11-291 Request for Quotation | |||
2024-11-19 16:14 | vallesrm | PROCUREMENT OF OFFICE EQUIPMENT | |||
2024-11-19 16:13 | mudagrj | BIDDING DOCUMENTS-(24GKG0014) | |||
2024-11-19 16:11 | amitre |
24GJI0243- Procurement of VAW T-Shirt for use in the Conduct of 18-Day Campaign to End Violence Against Women (END VAW) FY 2024 in this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
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2024-11-19 16:08 | garbanzosjb |
RFQ 2024-11-113 FOR PR NO. 2024-11-142 - Procurement of Office Supplies & Other Supplies for use in Staff House of DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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2024-11-19 16:01 | cruzpg | Request for Quotations and Purchase Request No. 24-11-0057(PR# 24-09-0141 | |||
2024-11-19 16:00 | augustobng | 24GBI114 - INVITATION TO BID | |||
2024-11-19 15:57 | garbanzosjb |
RFQ 2024-11-109 FOR PR NO. 2024-11-140 - Procurement of Office Supplies, Office Equipment, Office Furniture & Other Supplies for use in Procurement Unit, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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2024-11-19 15:54 | garbanzosjb |
RFQ 2024-11-111 FOR PR NO. 2024-11-139 - Procurement of Office Supplies, Office Furniture & Office Equipment for use in Quality Assurance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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2024-11-19 15:51 | cruzpg | Request for Quotation and Purchase Request No. 24-11-0058(PR# 24-09-0148) | |||
2024-11-19 15:51 | garbanzosjb |
RFQ 2024-11-112 FOR PR NO. 2024-11-138 - Procurement of Office Supplies & Office Equipment for use in Information Communication Technologist Unit, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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2024-11-19 15:49 | cruzpg | Request for Quotation and Purchase Request No. 24-11-0057(PR# 24-09-0141) | |||
2024-11-19 15:48 | garbanzosjb |
RFQ 2024-11-114 FOR PR NO. 2024-11-137 - Procurement of Office Supplies and Other Supplies for use in Construction Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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2024-11-19 15:46 | garbanzosjb |
RFQ 2024-11-110 FOR PR NO. 2024-11-136 - Procurement of Office Supplies, Office Equipment & IT Equipment for use in Assistant District Engineer’s Office, & DPIO, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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2024-11-19 15:20 | plazancd | 24GN00014 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
2024-11-19 15:05 | ematabs |
24GOF0059 - SUPPLY AND DELIVERY OF ITEM 310 BITUMINOUS CONCRETE SURFACE COURSE (F) FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI, QUEZON CITY |
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2024-11-19 14:52 | ematabs |
SUPPLY AND DELIVERY OF 24GOF0058 - MIRRORLESS CAMERA AND ONE (1) OTHER FOR USE OF PUBLIC INFORMATION OFFICE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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2024-11-19 14:16 | engasaam | Invitation to Bid and Bid Docs |