Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-17 16:01 | gresosrl |
REQUEST FOR QUOTATION 24GJF0313 - Office Consumables and Arch File (long & A4) for use in the 2nd District Engineering Office, this district |
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| 2024-10-17 15:49 | bolotohm |
RFQ2024-10-0023 - Purchase of Food and Rental of Venue for the use of Meetings, Conference and other Official Activities of DPWH Cotabato 3rd District Engineering Office, Lanao Kidapawan City |
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| 2024-10-17 15:40 | abetoagg | RFQ No.C-0096-0294-24C, Procurement of Office Appliances (1st Extension) | |||
| 2024-10-17 15:31 | rogandort |
24GFA40: Procurement and Delivery of Batteries and Parts for use in Heavy Equipment (HINO 300), DPWH Albay 1st DEO - REQUEST FOR QUOTATION (RFQ) |
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| 2024-10-17 15:30 | rogandort |
24GFA39: Newspaper Advertisement for 2023 and 2024 Post-Contract Award Disclosure Summary Report - REQUEST FOR QUOTATION (RFQ) |
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| 2024-10-17 15:29 | rogandort |
24GFA38: Procurement and Deliveries of Drone Parts for use in Repair of 1 Unit Drone, Planning & Design Section (ROW), DPWH Albay 1st DEO - REQUEST FOR QUOTATION (RFQ) |
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| 2024-10-17 15:25 | bongocanrc |
10-0388/PR2024-10-0388 Supply and Delivery of Tires and Wiper blade for use in the Nissan Navara (F3G223) assigned at COA, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-10-17 15:24 | bongocanrc |
10-0387/PR2024-10-0387 Supply and Delivery of 2 units Drone for use by the PIO in documenting various projects of DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-10-17 15:19 | bongocanrc |
10-0386/PR2024-10-0386 Supply and Delivery of Monoblock chairs, cover and Table skirting for use in the Covered Court during meetings,social gathering, programs and various events, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-10-17 15:18 | llamismt |
Supply and delivery to be use in the Planning and Design Division Division-Flood Control, Social and Environmental Section for uploading of Compliance Monitoring Report (CMR) and Environmental Compliance Assessment. |
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| 2024-10-17 15:17 | bongocanrc |
10-0385/PR2024-10-0385 Supply and delivery of 2 unit Multifunction Inkjet Printer (A4) for use in daily document printing, copying and scanning, DPWH Bukidnon 1st District Engineering Office, Malaybalay City, Bukidnon |
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| 2024-10-17 15:16 | llamismt |
Supply and delivery for the Preventive Maintenance of Watermaster Classic V (K3-48) assigned at Cagayan de Oro River, Brgy. Bonbon, Cagayan de Oro City for CY 2024. |
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| 2024-10-17 15:16 | llamismt |
Supply and delivery for use in ORD and Procurement Unit, Online Executive meeting and Youtube Livestreaming of procurement activities. |
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| 2024-10-17 15:14 | bongocanrc |
10-0383/PR2024-10-0383 Supply & Delivery of Tires for use in the worn-out parts of UD, D/T (H3-6923), Maintenance Section, DPWH-Malaybalay City |
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| 2024-10-17 15:12 | bongocanrc |
10-0381/PR2024-10-0381 Supply, Delivery & Installation of 1 unit PHOTOCOPIER (Color A3) for use in the Construction Section, DPWH-Malaybalay |
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| 2024-10-17 15:11 | bongocanrc |
10-0380/PR2024-10-0380 Supply and Delivery of 6 pcs. EPSON INK T08E, & ETC. for use in Heavy Duty Printer, EPSON AM-C5000 assigned in the Construction Section, DPWH-Malaybalay |
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| 2024-10-17 15:05 | bongocanrc |
10-0379/PR2024-10-0379 Supply and Delivery of various Toners & Housing Kit of Heavy Duty Printer, FUJIFILM Apeos C3070 assigned in the Construction Section, DPWH-Malaybalay |
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| 2024-10-17 15:00 | bongocanrc |
09-0369/PR2024-09-0369 Supply & Delivery of Tires for use in worn-out parts of FORLAND CARGO DROPSIDE (H2-504), Maintenance Section, DPWH-Malaybalay City |
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| 2024-10-17 14:58 | cavidargb |
Request for Quotation for 24GDK0091 - Procurement of Wheel Tires and Batteries of Various Service Vehicle of Quezon I DEO |
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| 2024-10-17 14:57 | abetoagg |
RFQ No.3C-0115-0174-24C, Procurement of Audio and Visual Equipment (2nd Extension) |
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| 2024-10-17 14:57 | gragedalv | RFQ (PR No. 2024-10-261) | |||
| 2024-10-17 14:54 | maglacasjm | Procurement of IT Equipment for use by Planning and Design Section | |||
| 2024-10-17 14:45 | sartemcp |
RFQ for PR No. 2024-09-074 (Re-Ad)- Procurement of Office Supplies for use at DPWH- Cam. Sur 3rd DEO, Baras, Canaman, Camarines Sur |
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| 2024-10-17 14:43 | lorizofc |
24GMH140 - Supply/Delivery of Various Spare parts for the Maintenance of Basic Highways Maintenance Equipment Assigned in Maintenance Section , DPWH XII Sultan Kudarat 2nd District Engineering Office |
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| 2024-10-17 14:42 | lorizofc |
24GMH139 - Supply/Delivery of Aggregate Base course for use in the Resurfacing of Unpaved Shoulder along AwangUpi-Lebak-Kalamansig-Palimbang-Sarangani Road, K1991+800-K1993+800 with exception |
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| 2024-10-17 14:42 | lorizofc |
24GMH138 - Supply/Delivery of Construction Materials for use in the Repair/Maintenance of Sebayor Bridge IV along Awang-Upi-Lebak-Kalamansig-Palimbang-Sarangani Road, K1959+202 |
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| 2024-10-17 14:40 | gragedalv | RFQ (PR No. 2024-09-248) | |||
| 2024-10-17 14:39 | bondocakn | TOR for Contract ID No. 24GCG0006 | |||
| 2024-10-17 14:39 | gragedalv | RFQ (PR No. 2024-09-247) | |||
| 2024-10-17 14:38 | bondocakn | BIDDING DOCUMENTS for Contract ID No. 24GCG0006 |