Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-25 09:36 | daroyamb |
PR No. 2024 – 10 -339: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1454+000-K1458+000, INTERMITTENT. |
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| 2024-10-25 09:34 | daroyamb |
PR No. 2024 – 10 -338: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1458+000-K1462+000, INTERMITTENT. |
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| 2024-10-25 09:32 | daroyamb |
PR No. 2024 - 10 -337: Supply and Delivery of Epoxy Paint for the use in Maintenance Section at BUTUAN CITY - CAGAYAN DE ORO CITY - ILIGAN CITY ROAD (S01246MN) K1439+(-220) - K1444+730, INTERMITTENT SECTIONS. |
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| 2024-10-25 09:30 | daroyamb |
PR No. 2024 - 10 -336: Supply and Delivery of Epoxy Paint for the use in Maintenance Section at Jct. National Highway Bulua Rd (S00605MN) Chainage 000 - Chainage 479, CDO-Cadre Rd (S00602MN), Carmen-Patag-Bulua Road Chainage 0 - Chainage 400 (S00584MN). |
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| 2024-10-25 09:29 | daroyamb |
PR No. 2024 – 10 -335: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1450+000-K1454+000, INTERMITTENT. |
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| 2024-10-25 09:25 | daroyamb |
PR No. 2024 – 10 -334: Supply and Delivery of Signages and Accessories for the use in Maintenance Section Preventive Maintenance Activities For CDO-Lumbia-Airport-Bukidnon Road (S00591MN) K1446+000-K1450+000, INTERMITTENT. |
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| 2024-10-25 09:23 | daroyamb |
PR No. 2024 - 10 -324: Supply and Delivery of Epoxy Paint For the use in Maintenance Section at CARMEN-PATAG-BULUA RD. & LICEO DE CAGAYAN BY-PASS RD. (S00592MN) Sta. K1440 +(-664) - K1443+(581), (S00590MN) Sta. K1439 +(-150) - K1439+(340), Intermittent Section |
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| 2024-10-25 09:17 | raplizaha | 1043-2024-10-472_RFQ | |||
| 2024-10-25 09:15 | tanacioac |
24GPE0058 RFQ - Request for Quotation for the Project "Calibration/Registration/Repair of Survey Equipment of the Planning and Design Section, BFDEO" |
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| 2024-10-25 09:14 | raplizaha | 1043-2024-10-471_RFQ | |||
| 2024-10-25 09:13 | raplizaha | 1043-2024-10-457_RFQ | |||
| 2024-10-24 17:48 | portulano |
PR No. 24GI0205 - Purchase/delivery of manual typewriter to be used in the SPMS and HRMS Administrative Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2024-10-24 16:12 | decenafl | RFQ No. 24-10-528 for PR No. 24-10-529 | |||
| 2024-10-24 16:11 | decenafl | RFQ No. 24-10-527 for PR No. 24-10-528 | |||
| 2024-10-24 16:10 | raborja |
24GAA0158 SUPPLY AND DELIVERY OF CONCRETE EPOXY AND PUTTY FOR THE REPAIR OF NATIONAL ROADS AND BRIDGES ALONG ILOCOS NORTE FIRST DISTRICT |
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| 2024-10-24 16:04 | sarabusingdcj | RFQ 2024-10-0161 Supply and delivery of Reflectorized Traffic Paint | |||
| 2024-10-24 15:56 | sarabusingdcj | RFQ 2024-10-0160 Supply and delivery of Emulsified Asphalt | |||
| 2024-10-24 15:52 | sarabusingdcj | RFQ 2024-10-0159 Supply and delivery of UV Water Purifier | |||
| 2024-10-24 15:42 | sarabusingdcj | RFQ 2024-10-0158 Supply in place of bituminous concrete surface course | |||
| 2024-10-24 15:38 | sarabusingdcj | RFQ 2024-10-0157 Supply and delivery of hard asphalt | |||
| 2024-10-24 15:33 | sarabusingdcj | RFQ 2024-10-0156 Supply and delivery of oil and filter | |||
| 2024-10-24 15:17 | sarabusingdcj | RFQ 2024-10-0154 Supply and delivery of sand and gravel | |||
| 2024-10-24 15:23 | sarabusingdcj | RFQ 2024-10-0155 Supply and delivery of instant coldmix asphalt | |||
| 2024-10-24 15:08 | sarabusingdcj | RFQ 2024-10-0153 Supply in place of bituminous concrete surface course | |||
| 2024-10-24 14:23 | vallesrm | PROCUREMENT OF GENERAL MERCHANDISE | |||
| 2024-10-24 14:21 | vallesrm | PROCUREMENT OF Office Equipment Supplies and Consumables | |||
| 2024-10-24 14:19 | vallesrm | PROCUREMENT OF OFFICE EQUIPMENT | |||
| 2024-10-24 13:55 | lomocsomj |
REQUEST FOR QUOTATION - Supply & delivery of 1 piece Clutch Cover & nineteen (19) other items for use in the repair of various service vehicle and equipment in Maintenance Section. |
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| 2024-10-24 13:28 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-10-24 11:14 | sapongrg | RFQ for PR No. 24-10-487 |