Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-22 09:15 | ortillanovm |
PR-2024-10-093=Furnishing and delivery of supply and materials for use in Corrective Maintenance of Service Vehicle H1-9501 (AWA 9710) at DPWH Laguna 2nd DEO |
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| 2024-10-22 09:14 | ortillanovm |
PR-2024-10-092=Furnishing and delivery of Hydraulic oil to be use on Maintenance Section DPWH Laguna 2nd District Engineering Office |
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| 2024-10-22 09:13 | ortillanovm |
PR-2024-10-091=Furnishing and Delivery of Office Supplies (Blue Folder & Mylar) (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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| 2024-10-22 09:12 | ortillanovm |
PR-2024-10-090=Furnishing and Delivery of IT Supplies (Ink) for Ineo Develop +227 (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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| 2024-10-22 09:10 | ortillanovm |
RFQ for PR-2024-10-089=Furnishing and Delivery of Customized Logbook (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office Brgy. Bambang, Los Baños, Laguna |
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| 2024-10-22 09:09 | siegarm |
RFQ-2024-10-159-For use in the QAS Section Laboratory/office equipment for the 4th quarter CY-2024 |
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| 2024-10-22 09:08 | ortillanovm |
RFQ for PR-2024-10-088=Furnishing and Delivery of IT Supplies for Canon C3830i copying/printer machine (4th Quarter) to be used at DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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| 2024-10-22 09:02 | siegarm |
PR-2024-10-158-For use in the Quality Assurance Section Laboratory/Office Equipment for the 4th quarter CY-2024 |
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| 2024-10-22 08:57 | punoaa |
PR. No. 2024-10-0095 (Small Value Procurement) - Purchase/delivery of Office Supplies. |
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| 2024-10-22 08:32 | deveradr |
Rental of Service Vehicle for Use of Materials Engineer in Supervision of Various Projects Along President Roxas and Arakan (4x4 Pick Up) (Equipment Rental) (November 18-29, 2024) |
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| 2024-10-22 08:30 | deveradr |
Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (November 17-30, 2024) (Equipment Rental) |
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| 2024-10-22 08:29 | deveradr |
Rental of Service Vehicle for Use of Project Engineers in Supervision of Various Projects within the District (1 – unit Multi-Purpose Vehicle, MPV) (November 18-29, 2024) (Equipment Rental) |
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| 2024-10-22 08:27 | deveradr |
Rental of Service Vehicle for Use of Materials Engineer in Supervision of Various Projects within the District (1-unit Multi-Purpose Vehicle, MPV) (November 18-29, 2024) (Equipment Rental) |
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| 2024-10-22 08:26 | deveradr |
Rental of Service Vehicle for Use in the Soil Survey & Supervision of Various Projects within the District (1-unit 4x4 Pick Up ) (November 18-29, 2024) (Equipment Rental) |
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| 2024-10-22 08:24 | deveradr |
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (November 18-29, 2024) (4x4 Pick Up) (Equipment Rental) |
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| 2024-10-22 08:23 | deveradr |
Rental of Service Vehicle for use in the Supervision of Maintenance Activities (D.O 47 s. 2024) along Various National Roads and Bridges of this District (November 17-29, 2024) (4x4 Pick Up) (Equipment Rental) |
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| 2024-10-22 08:04 | daroyamb |
RFQ - PR No. 2024 – 10 -324: Purchase and Delivery of Epoxy Paint for the use in Maintenance Section along Butuan City - Cagayan de Oro City - Iligan City Rd (S01246MN) K1439+(-220) - K1444+730, Both Lanes. |
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| 2024-10-22 08:01 | daroyamb |
RFQ - PR No. 2024 – 10 -323: Purchase and Delivery of Signages and Accessories for the use in Maintenance Section along Butuan City - Cagayan de Oro City - Iligan City Rd (S01246MN) K1439+(-220) - K1444+730, Both Lanes. |
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| 2024-10-22 07:58 | daroyamb |
RFQ - PR No. 2024 – 10 -322: Purchase and Delivery of Office Furnitures and Fixture for use in Administrative Section, Construction Section & Maintenance Section. |
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| 2024-10-22 07:52 | daroyamb |
RFQ - PR No. 2024 – 10 -321: Purchase and Delivery of Construction Equipment (Single Tank Thermoplastic Preheater) for the use in Maintenance Section Preventive Maintenance Activities for all road sections under Cagayan de Oro City 1st DEO. |
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| 2024-10-21 21:31 | matawaranmm |
RFQ for PR No. 24-10-323 - Supply & delivery of materials to be used for the Repair & Maintenance along Manila North Road City of Malolos Section |
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| 2024-10-21 20:20 | arinduquelf |
24GRFQCL0065 - Purchase of Materials for Maintenance Works (Hot Asphalt) at Iba South. |
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| 2024-10-21 20:19 | arinduquelf |
24GRFQCL0064 - Purchase of Materials for Maintenance Works (Hot Asphalt) at Iba North. |
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| 2024-10-21 20:18 | arinduquelf |
24GRFQCL0063 - Purchase of Road Safety Materials for Maintenance Works at Iba North & South. |
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| 2024-10-21 20:17 | arinduquelf |
24GRFQCL0062 - Purchase of Materials for Maintenance Works (Asphalt Overlay) along Olongapo-Bugallon Road, KO 258 + 647.40 - KO 258 + 692.40, Sta. Cruz, Zambales. |
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| 2024-10-21 19:08 | reyesblm |
Purchase of Meals for Coordination Meeting Relative to Resettlement Action Plan Activities of LLRN - Phase I on November 7, 2024 - December 19, 2024 |
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| 2024-05-17 23:49 | apoloniors |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-04-0091 - Supply and Delivery of Meals and Snacks for use in the Maintenance Enhancement Training (MET) on May 29-31, 2024 at DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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| 2024-10-21 16:42 | dayagpa |
24GBD54 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE IN THE OPERATIONS OF DPWH – CAGAYAN THIRD DISTRICT ENGINEERING OFFICE WHICH ARE NOT AVAILABLE IN THE PROCUREMENT SERVICE - DBM |
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| 2024-10-21 16:33 | dayagpa |
24GBD53 - SUPPLY AND DELIVERY WITH INSTALLATION OF ONE UNIT PASSENGER MACHINE ROOM LESS (MRL) PANORAMIC/SCENIC ELEVATOR, 1600 KGS CAPACITY FOR USE IN THE DPWH – CAGAYAN THIRD DISTRICT ENGINEERING OFFICE NEW BUILDING AT CARIG SUR, TUGUEGARAO CITY, CAGAYAN |
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| 2024-10-21 16:08 | sorianogp | 24-10-0304 - RFQ |