Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-21 09:57 | godallamrd |
P.R.#24ODGS-0190 - Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 |
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| 2024-10-21 09:53 | godallamrd |
P.R.#24ODGS-0189 - T-shirt Long sleeve, Rubber plastic boots & other materials/uniforms for the purchase of uniform requirement of Roadside Maintenance Workers for the month of July to September, 2024 |
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| 2024-10-21 09:49 | godallamrd |
P.R.#24ODGS-0188 - Penetration Asphalt 60/70 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City, for the month of July to Sept. 2024 |
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| 2024-10-21 09:43 | godallamrd |
P.R.#24ODGS-0186 - White Sand, Crushed Gravel C.Y. 2024 for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City for the month of July to September, 2024 |
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| 2024-10-21 09:33 | godallamrd |
P.R.#24ODGS-0173 - Four (4) pieces of Battery Terminal, Two (2) pieces Diaphragm 155mm and other Spare parts for use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this Office |
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| 2024-10-21 08:37 | luzonjamd | Notice thru RFQ-2024-10-089 (SVP) | |||
| 2024-10-21 08:36 | luzonjamd | Notice thru RFQ-2024-10-088 (SVP) | |||
| 2024-10-21 08:35 | luzonjamd | Notice thru RFQ-2024-10-087 (SVP) | |||
| 2024-10-21 08:33 | luzonjamd | Notice thru RFQ-2024-10-086 (SVP) | |||
| 2024-10-20 20:52 | bacligahj |
24GBB086 - Supply and Delivery of Fuel, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan |
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| 2024-10-20 20:35 | bacligahj |
24GBB085 - Furnishing of Aggregates for the Resurfacing of Unpaved Shoulder at K556+000 - K565+000 along Cagayan Valley Road (Magapit-Jct. Aparri Airport Section), Lal-lo, Cagayan |
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| 2024-10-20 19:57 | bacligahj |
24GBB085 - Furnishing of Aggregates for the Resurfacing of Unpaved Shoulder at K556+000 - K565+000 along Cagayan Valley Road (Magapit-Jct. Aparri Airport Section), Lal-lo, Cagayan |
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| 2024-10-20 20:18 | bacligahj |
24GBB084 - Furnishing of Aggregates for the Resurfacing of Unpaved Shoulder at K531+300 - K533+000 with exception along Baybayog-Baggao-Dalin-Sta. Margarita Bolos Road (S0063LZ), Baggao, Cagayan |
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| 2024-10-20 19:57 | bacligahj |
24GBB083 - Supply and Delivery of Various Ink, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan |
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| 2024-10-20 19:57 | bacligahj |
24GBB083 - Supply and Delivery of Various Ink, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan |
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| 2024-10-20 19:55 | bacligahj |
24GBB082 - Repair Maintenance of Service Vehicle, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan |
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| 2024-10-20 19:48 | bacligahj |
24GBB081 - Supply and Delivery of Airconditoner, DPWH-CFEO (ICT Unit), Aparri, Cagayan |
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| 2024-10-19 22:17 | bacligahj |
24GBB080 - Supply and Delivery of One (1) Unit Network Printer, DPWH-CFDEO, Aparri, Cagayan |
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| 2024-10-20 19:07 | carbonelbb |
2024-10-179-C – Purchase and delivery of sports equipment for QDEO players, and T-shirt, tarpaulin, and materials for use in the 2024 International Coastal Cleanup, this district. |
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| 2024-10-20 19:06 | carbonelbb |
2024-10-177-C – Supply and delivery of Battery and tire for use of Nissan Bravado H1-5168, Wrangler Jeep H1-4635 and Payloader L2-1228, this district. |
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| 2024-10-20 19:05 | carbonelbb |
2024-10-175 – Supply and delivery of plumbing materials and rotary hammer drill for use of QDEO Facilities, this district. |
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| 2024-10-20 19:04 | carbonelbb |
2024-10-174 – Supply and delivery of signages and materials for use in sign maintenance along National Roads, this district. |
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| 2024-10-20 12:31 | alama-saliwatorr | 24GM0020 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
| 2024-10-20 12:30 | alama-saliwatorr | 24GM0019 - PROCUREMENT OF OIL AND LUBRICANTS | |||
| 2024-10-20 12:27 | alama-saliwatorr | 24GM0018 - PROCUREMENT OF FUEL | |||
| 2024-10-19 23:53 | apoloniors | Notice of Procurement for 2024 | |||
| 2024-10-19 23:22 | apoloniors |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-10-0219 - Supply and Delivery of Meals and Snacks for Training/ Seminar on Capacity Building as part of the Devolution Transition Plan (DTP) Implementation on November 4, 2024 to December 4, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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| 2024-10-19 22:13 | bacligahj | 24GBB079 - Supply and Delivery of IT Equipment, DPWH-CFDEO, Aparri, Cagayan | |||
| 2024-10-19 21:10 | galonmab |
24-10-0132 Supply and Delivery of Common Maintenance Supplies - Request for Quotation |
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| 2024-10-19 21:05 | galonmab |
24-10-0131 Supply and Delivery of Common Office Supplies - Request for Quotation |