Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-08 11:22 | buenaaguaar |
24GFG0036 - Request for Quotation - Procurement of Materials for use in the Repair and Maintenance along Presentacion - Maligaya Road and Jct. Teres - Garchitorena Road (3rd Quarter) Presentacion, Caramoan and Garchitorena, Camarines Sur |
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| 2024-10-08 11:18 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1j1RFZGgChTiwTAyPL59qQwVOcFf6nMUO |
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| 2024-10-08 11:11 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1eI9a_mmLTv9nWouFeL6zzuElVyJpwV8u |
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| 2024-10-08 11:10 | mariotrsj |
RFQ No. 2024-10-083; P.R. No. 2024-09-149 dated 09/06/2024: Procurement of Fire Fighting, Rescue & Safety Equipment, for the refill of twelve (12) units fire extinguisher, for use in the operation of DPWH R.O. XI, Davao City |
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| 2024-10-08 10:45 | mariotrsj |
RFQ No. 2024-10-082; P.R. No. 2024-09-161 dated 09/20/2024: Procurement of Repair and Maintenance Services, for use in the operation of the DPWH R.O. XI, Davao City (located at ROWALD Building and RD Building), under the Administrative Division, DPWH R.O. XI, Davao City |
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| 2024-10-08 10:38 | goticodj | Supply and Delivery of Technical and Scientific Equipment for use of SK 1st DEO | |||
| 2024-10-08 10:30 | mariotrsj |
RFQ No. 2024-10-080; P.R. No. 2024-09-164 dated 09/24/2024: Procurement of One (1) Contract Service: Printing Services, for use in the operation of the ORD-PAIO, DPWH R.O. XI, Davao City |
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| 2024-10-03 08:52 | pascualet |
PR 2024-10-109 - Supply and Delivery of Laboratory Equipment, Supplies & Materials for use in Quality Assurance Section, Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. |
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| 2024-10-08 10:11 | deveradr |
Purchase of Office Supplies for use in the Procurement Unit for the 3rd Quarter of CY 2024 |
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| 2024-10-08 10:09 | deveradr | Purchase of Office Supplies for use of Quality Assurance Section (3rd Quarter) | |||
| 2024-10-08 10:06 | deveradr |
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (November 4-15, 2024) (4x4 Pick Up) (Equipment Rental) |
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| 2024-10-08 10:06 | gresosrl |
Request for Quotation 24GJF0298 - Vehicle Part's for use in the Toyota Fortuner with Plate No. NY-9882 assigned in the Assistant District Engineer's Office, this district |
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| 2024-10-08 10:05 | gresosrl |
Request for Quotation 24GJF0297 - Vehicle Part's and Accessories for use in the Toyota Fortuner with Plate No. NY-9882 assigned in the Assistant District Engineer's Office, this district |
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| 2024-10-08 10:04 | gresosrl |
Request for Quotation 24GJF0296 - Air-conditioning (3 tons) (Installation/Labor) for payment in the Installation of 2 units Inverter Mounted Type Midea Aircon of the DPWH 2nd DEO, this district |
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| 2024-10-08 10:03 | gresosrl |
Request for Quotation 24GJF0295 - Gasul for use in the District Engineer's Office, this district |
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| 2024-10-08 10:00 | gresosrl |
Request for Quotation 24GJF0294 - Tarpaulin for use in this district |
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| 2024-10-08 09:59 | gresosrl |
Request for Quotation 24GJF0293 - Sports Supplies for use in the Sports and Recreational Activities, this district |
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| 2024-10-08 09:57 | gresosrl |
Request for Quotation 24GJF0292 - Vehicle Parts and Accessories for use in the Corrective maintenance of service vehicle Toyota Fortuner with Plate Number: ANA-5045 assigned at Administrative Section, this district |
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| 2024-10-08 09:56 | gresosrl |
Request for Quotation 24GJF0291 - Vehicle Parts and Accessories to be use in Planning & Design Section, this district |
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| 2024-10-08 09:55 | gresosrl |
Request for Quotation 24GJF0290 - Vehicle Parts for use in preventive maintenance of Toyota Fortuner with Plate No. JAD 5631 assigned at Finance Section, this district |
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| 2024-10-08 09:55 | 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 1-15, 2024) (4x4 Pick Up) (Equipment Rental) |
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| 2024-10-08 09:48 | mariotrsj |
RFQ No. 2024-10-079; P.R. No. 2024-09-147 dated 09/06/2024: Procurement of One (1) Job Order: Contract Service for Publication/Advertisement of Awarded Contracts for CY-2024, for use in the operation of the DPWH R.O. XI, Davao City |
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| 2024-10-08 09:39 | alesnamf | Request for Quotation (P.R. No. 24-10-0073) | |||
| 2024-10-08 09:38 | mariotrsj |
RFQ No. 2024-10-078; P.R. No. 2024-09-160 dated 09/13/2024: Procurement of various Signages, for use in the operation of the DPWH R.O. XI, Davao City |
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| 2024-10-08 09:37 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0004 - Procurement of 3,559.26 liters Gasoline Regular |
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| 2024-10-08 09:33 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0003 - Procurement of 1,200.56 liters Gasoline Premium |
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| 2024-10-08 09:31 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0082 - Procurement of 15,891.17 liters Automotive Diesel |
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| 2024-10-08 09:28 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0081 - Procurement of 1 pc. Panel Circuit-indoor Board (KSW – 12RSDA), etc. |
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| 2024-10-08 09:28 | mercadorpc |
RFQ NO. 2024-09-0136- Purchase, supply and delivery of customized data folder, data file box and data storage box for use in filling and keeping of documents of Various Section of DPWH-Aurora DEO |
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| 2024-10-08 09:26 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0080 - Procurement of 4 pieces 12 Volts of N50 3K MF Battery, etc. |