Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-10 10:37 | naragjf |
NOTICE OF PROCUREMENT THROUGH SMALL VALUE PROCUREMENT for Contract ID No. DH-SVP2024-10-040 - Purchase and delivery of Bituminous Concrete Surface Binder Course and Tack Coat (SS1) for routine maintenance activities along Pagsanjan-Lucban Road, DPWH Laguna 1st District Engineering Office Santa Cruz, Laguna |
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| 2024-10-10 10:47 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-08-115 - Procurement of One (1) Airconditioning Unit inverter, 1.5 Hp, Wall Mounted and additional 30ft copper pipes & electrical wiring including installation for use at the Office of the Assistant Division Chief, Maintenance Division, DPWH Regional Office VI,Iloilo City |
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| 2024-10-10 10:36 | decenafl | RFQ No. 24-10-472 for PR No. 2024-10-473 | |||
| 2024-10-10 10:35 | naragjf |
NOTICE OF PROCUREMENT THROUGH SMALL VALUE PROCUREMENT for Contract ID No. DH-SVP2024-10-039 - Purchase and delivery of Bituminous Concrete Surface Binder Course and Tack Coat (SS1) for routine maintenance activities along Rizal Bdry-Famy-Quezon Bdry. Road, DPWH Laguna 1st District Engineering Office Santa Cruz, Laguna |
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| 2024-10-10 10:31 | abetoagg | RFQ NO.C-0703-0332-24, Supply and Installation of Aluminum Sliding Door | |||
| 2024-10-10 09:57 | pecorecb |
24GKD0016 – Purchase of Various Maintenance Field Equipment and Construction Materials, DPWH X- Cagayan de Oro City 2nd District Engineering Office |
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| 2024-10-10 09:57 | abetoagg |
RFQ No.3C-0115-0174-24C, Procurement of Audio and Visual Equipment (1st Extension) |
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| 2024-10-10 09:50 | raplizaha | 1043-2024-10-455_RFQ | |||
| 2024-10-10 09:49 | raplizaha | 1043-2024-10-452_RFQ | |||
| 2024-10-10 09:48 | raplizaha | 1043-2024-10-451_RFQ | |||
| 2024-10-10 09:47 | raplizaha | 1043-2024-10-450_RFQ | |||
| 2024-10-10 09:46 | raplizaha | 1043-2024-09-425_RFQ | |||
| 2024-10-10 09:31 | abetoagg | RFQ No.C-0900-0259-24C, Procurement of Office Equipment | |||
| 2024-10-10 09:17 | calaramocja | BIDDING DOCUMENTS FOR THE CONTRACT ID 24GPC0010 | |||
| 2024-10-10 09:08 | quinicopb | 2024-10-265 Request for Quotation | |||
| 2024-10-10 08:40 | llamismt |
Supply, Delivery and Installation for the replacement of the defective air-condition in the Bidding Room and Procurement Unit. |
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| 2024-10-10 08:40 | llamismt |
Supply, Delivery and Installation for the repair and maintenance of Nissan Navara with Plate No. FOJ-633 in the Procurement Unit. |
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| 2024-10-10 08:39 | llamismt |
Supply and delivery for use in Weighbridge Station operation, Maintenance Division. |
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| 2024-10-10 08:38 | llamismt |
Supply and delivery for use in Weighbridge Station operation, Maintenance Division. |
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| 2024-10-10 08:25 | calinaomjj |
Procurement of Tires and Battery for use in the Preventive Maintenance of Toyota Conquest, IAD 9934 / H1-9934 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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| 2024-10-10 08:06 | abetoagg |
Contract ID No. 24GZ00026 - Supply, Delivery, Installation, Configuration, and Commissioning of Led Wall Solution for The Use of Various Offices in the DPWH Central Office |
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| 2024-10-10 06:04 | umbinada |
Invitation to Bid and Bid Documents for Contract ID No. 24GCM0007: Procurement of 100KWh Solar Energy Tie/ On-Grid System of this office adapting the House Bill 7625 utilization of solar energy on government buildings and offices |
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| 2024-10-09 17:40 | sapongrg | RFQ for PR No. 24-10-448 | |||
| 2024-10-09 16:43 | doncillojf |
Procurement of Customized Shelves and Signages for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2024-10-09 16:42 | gragedalv | Instructions to Bidders (2 of 2) - 24GF00024 | |||
| 2024-10-09 16:41 | gragedalv | Instructions to Bidders (1 of 2) - 24GF00024 | |||
| 2024-10-09 16:40 | gragedalv | General Conditions of Contract - 24GF00024 | |||
| 2024-10-09 16:40 | gragedalv | Bidding Documents - 24GF00024 | |||
| 2024-10-09 16:39 | gragedalv |
24GF00024 - Purchase of ICT Equipment (PR No. 2024-09-257 dated Sept. 27, 2024) DPWH Camarines Norte Sub-District Engineering Office |
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| 2024-10-09 16:08 | lagamonep |
BID DOCS for CID# 24GJG0085 (SVP) - Supply & Delivery of 15,000 liters Diesel Fuel for use in the service vehicle/dump trucks/heavy equipment with plate # BOI-168, SFG-464, SLF-110, SEM-320, SEM-301, F17-110 (Backhoe), SDLG (Loader) in the Maintenance Section |