Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2024-11-19 08:45 | romancejc | RFQ (P.R. No.) 2024-11-0092, Premium Gasoline for the Maintenance Section | |||
2024-11-19 08:42 | romancejc | RFQ (P.R. No.) 2024-11-0091, Diesel Fuel for the Maintenance Section | |||
2024-11-19 08:38 | romancejc | RFQ (P.R. No.) 2024-11-0090, Metal Fabrication for the Maintenance Section | |||
2024-11-19 08:35 | romancejc |
RFQ (P.R. No.) 2024-09-0073, Parts and Accessories for Photocopier Machine for the Administrative Section |
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2024-11-19 08:29 | pascuahr |
PR No. 2024-11-099: Purchase & Delivery of Materials for Library Bookshelves for Central Records for Use of DPWH- ISDEO, Roxas, Isabela |
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2024-11-19 08:26 | pascuahr |
PR No. 2024-11-097: Purchase & Delivery of One (1) Unit Xerox Printer for Daily Documents Printing, Copying and Scanning of Quality Assurance Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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2024-11-19 08:25 | sanchezcg |
SUPPLY AND DELIVERY OF THERMOPLASTIC PAINTS AND VARIOUS MATERIALS FOR THE REPAIR/MAINTENANCE (PAVEMENT MARKINGS) ALONG JURISDICTION OF DPWH CEBU 4TH DEO (IB & Bid Docs) |
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2024-11-19 08:25 | caballocl | P.R NO. 2024-11-0116 - VEHICLE PARTS AND ACCESSORIES | |||
2024-11-19 08:23 | sanchezcg |
SUPPLY AND DELIVERY OF 361-UNITS ROAD SAFETY BARRIER SYSTEM (PLASTIC) FOR USE IN THE MAINTENANCE SECTION, DPWH CEBU 4TH DEO (IB & Bid Docs) |
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2024-11-19 08:23 | pascuahr |
PR No. 2024-11-095: Purchase & Delivery of Various Inks for Epson WorkForce-C21000 Printer and Epson WorkForce-C879R Printer for use in the Operation of Administrative Section, DPWH-ISDEO, Roxas, Isabela |
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2024-11-19 08:23 | caballocl | P.R NO. 2024-11-0115 - VEHICLE PARTS AND ACCESSORIES | |||
2024-11-19 08:18 | tiniorb |
PR.NO. 2024-11-0230-Fuel use for service vehicle and various equipment of Maintenance |
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2024-11-19 08:16 | tiniorb |
PR. NO. 2024-11-0229-Unleaded Gasoline use for service vehicle and various equipment of Maintenance |
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2024-11-19 08:06 | canastillofm |
SVP 24-0031 – Procurement of PM spare parts, batteries and lubricants for service vehicle assign at Quality Assurance Section of this office, DPWH Iloilo 1st District Engineering Office, Rizal St. Guimbal, Iloilo. |
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2024-11-19 08:05 | canastillofm |
SVP 24-0029 – Procurement of Spare parts used for service vehicle and equipment assigned at Maintenance Section of this office, DPWH Iloilo 1st D.E.O., Rizal St., Guimbal, Iloilo |
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2024-11-19 08:04 | canastillofm |
24GGF0014 - Procurement of consolidated office supplies for use DPWH Iloilo 1st District Engineering Office, Rizal St., Guimbal, Iloilo |
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2024-11-19 08:02 | canastillofm |
24GGF0013 - Procurement of consolidated various consumables ink for use in Photocopier and Printer in this office, DPWH Iloilo 1st District Engineering Office, Rizal St., Guimbal, Iloilo. |
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2024-11-19 07:00 | plazancd | 24GN00013 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
2024-11-19 06:59 | plazancd | 24GN00012 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
2024-11-18 17:27 | garlitcd | Request for Quotation of 24GDF0081 | |||
2024-11-18 17:27 | garlitcd | Request for Quotation of 24GDF0081 | |||
2024-11-18 17:26 | garlitcd | Request for Quotation of 24GDF0079 | |||
2024-11-18 17:25 | garlitcd | Request for Quotation of 24GDF0078 | |||
2024-11-18 17:24 | garlitcd | Invitation to Bid for 24GDF0080 | |||
2024-11-18 16:53 | nasisbn | RFQ 2024-11-71 | |||
2024-11-18 16:33 | matawaranmm |
RFQ for PR No. 24-11-360 - Supply & delivery of materials to be used for the Repair/Replacement of damaged drainage canal cover along Manila North Road Dakila Section, City of Malolos, Bulacan |
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2024-11-18 16:30 | matawaranmm |
RFQ for PR No. 24-11-359 - Supply & delivery of office supplies to be used for the Maintenance of various vehicle and equipment of Bulacan 1st DEO |
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2024-11-18 16:28 | nasisbn | RFQ 2024-11-70 | |||
2024-11-18 16:28 | nasisbn | RFQ 2024-11-69 | |||
2024-11-18 16:28 | nasisbn | RFQ 2024-11-68 |