Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-25 16:32 | manligoyot | Invitation to Bid for Supply and delivery of Diesel Fuel | |||
| 2024-10-25 16:30 | manligoyot | Invitation to Bid for Supply and delivery of Gasoline | |||
| 2024-10-25 15:46 | nasisbn | RFQ 2024-10-64 | |||
| 2024-10-25 15:46 | nasisbn | RFQ 2024-10-63 | |||
| 2024-10-25 15:46 | nasisbn | RFQ 2024-10-62 | |||
| 2024-10-25 15:35 | amitre |
24GJI0223- Procurement of Meals and Snacks For use in Resettlement Action Plan Activities in the implementation of ASIAN Development Bank (ADB) Projetcs, along PR-06 Alicia-Malangas Road, PR-09 Lutiman-Guicam-Olutanga Road and PR-13 Siay-Gapol Road. |
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| 2024-10-25 15:27 | punoaa |
24GIB0051 - Purchase/delivery of Surveying Instruments for use at the Planning and Design and Construction Section. |
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| 2024-10-25 15:22 | amitre |
24GJI0222- Procurement of Smartphone for use in documentation of activities along PR-06, PR-09, PR-09a and PR-13 under ADB Projects. |
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| 2024-10-25 15:14 | gresosrl |
Purchase Order 24GJF0280 - Office Equipment's Supplies & Accessories for use of various Sections/Units of this district |
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| 2024-10-25 15:13 | gresosrl |
BAC Resolution 24GJF0280 - Office Equipment's Supplies & Accessories for use of various Sections/Units of this district |
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| 2024-10-25 15:09 | escalonaajm |
24GPG041-Procurement of Diesel Fuel to be used by Service Vehicles and Equipments of DPWH Capiz 2nd District Engineering Office |
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| 2024-10-25 15:02 | gresosrl |
Purchase Order 24GJF0299 - Office Equipment's, Air-Conditioning and Air-Conditioning Systems to be use in Planning and Design Section, this district |
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| 2024-10-25 14:32 | rogandort |
24GFA41: Procurement and Delivery of Various Construction Materials for use in Maintenance Section, DPWH Albay 1st DEO - REQUEST FOR QUOTATION (RFQ) |
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| 2024-10-25 14:31 | punoaa |
24GIB0050 - Purchase/delivery of Construction materials for use in the improvement of Cabong Stockyard Perimeter Fence, Brgy. Cabong Borongan City and in the improvement of Equipment Management Division Area Equipment Section Gate and Perimeter Fence, Brgy. Bato, Borongan City. |
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| 2024-10-25 14:30 | punoaa |
24GIB0049 - Purchase/delivery of Spareparts for use of various DPWH Service Vehicles and Generator |
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| 2024-10-25 14:11 | carbonillamm | 24GIL0102 REQUEST FOR QUOTATION | |||
| 2024-10-25 14:10 | carbonillamm | 24GIL0099 REQUEST FOR QUOTATION | |||
| 2024-10-25 14:10 | carbonillamm | 24GIL0098 REQUEST FOR QUOTATION | |||
| 2024-10-25 14:07 | carbonillamm | 24GIL0093 REQUEST FOR QUOTATION | |||
| 2024-10-25 12:56 | marcaidams |
2024-10-051 - Purchase of Electrical Supplies for use of Procurement Unit, Construction Section & Quality Assurance Section (ADVERTISEMENT) |
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| 2024-10-25 12:55 | marcaidams |
2024-10-050 - Purchase of Survey Equipment for use of Planning and Design Section (ADVERTISEMENT) |
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| 2024-10-25 11:47 | natividadjb |
RFQ-24-10-025 - Procurement of Materials and Installation of Window Tinting Films for use in the DPWH-Pangasinan IV District Engineering Office Multi-Purpose Gymnasium and Office of the Resident Audit |
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| 2024-10-25 10:14 | daroyamb |
PR No. 2024 – 10 -348: Supply and Delivery of Vehicle Parts and Accessories (Filter Oil & Tires) for use in the replacement of Slow-Wearing Parts of all Service Vehicles assigned in this Office. |
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| 2024-10-25 09:59 | daroyamb |
PR No. 2024 – 10 -347: Supply and Delivery of Construction Materials and Supplies (Cement & RSB) for the use in Maintenance Section at BUTUAN-CDOC-ILIGAN RD. & CDOC COASTAL BYPASS RD. "(S01246MN) K1439+(-220) - K1444+730, (S01247MN) K1441+(-840) - K1439+124 (S01248MN) K1440+(-610) - K1444+349, Intermittent Section". |
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| 2024-10-25 09:57 | daroyamb |
PR No. 2024 – 10 -346: Supply and Delivery of Construction Materials and Supplies (Sand and Gravel) for the use in Maintenance Section Preventive Maintenance Activities for emergency repairs of all road sections under Cagayan de Oro City 1st District Engineering Office. |
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| 2024-10-25 09:52 | daroyamb |
PR No. 2024 – 10 -345: Supply and Delivery of Garments for the use in Maintenance Section For the use in Maintenance Section at CDO Coastal Bypass Rd. (S01248MN) Sta. K1440 +(-600) - K1440+(-265) to Sta. K1440+130 - K1440+142. |
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| 2024-10-25 09:49 | daroyamb |
PR No. 2024 – 10 -344: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1441+000-K1442+000, INTERMITTENT. |
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| 2024-10-25 09:46 | daroyamb |
PR No. 202 10 -343: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1463+000-K1464+000, INTERMITTENT. |
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| 2024-10-25 09:44 | daroyamb |
PR No. 2024 – 10 -342: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1464+000-K1466+000, INTERMITTENT. |
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| 2024-10-25 09:42 | daroyamb |
PR No. 2024 – 10 -340: Supply and Delivery of Thermoplastic Paint for the use in Maintenance Section at CDO-LUMBIA AIRPORT-BUKIDNON RD K1442+000 - K1446+000 (S00591MN), INTERMITTENT SECTIONS. |