Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2024-10-08 09:59 | gresosrl |
Request for Quotation 24GJF0293 - Sports Supplies for use in the Sports and Recreational Activities, this district |
|||
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 |
|||
2024-10-08 09:56 | gresosrl |
Request for Quotation 24GJF0291 - Vehicle Parts and Accessories to be use in Planning & Design Section, this district |
|||
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 |
|||
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) |
|||
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 |
|||
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 |
|||
2024-10-08 09:37 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0004 - Procurement of 3,559.26 liters Gasoline Regular |
|||
2024-10-08 09:33 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0003 - Procurement of 1,200.56 liters Gasoline Premium |
|||
2024-10-08 09:31 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0082 - Procurement of 15,891.17 liters Automotive Diesel |
|||
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. |
|||
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 |
|||
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. |
|||
2024-10-08 09:26 | beltrannd |
Supply & Delivery of Tires, Fuel Filter, Cabin Filter, Engine Oil & Dash Cam for 4th Quarter, DPWH Sor. 1st DEO |
|||
2024-10-08 09:23 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0079 - Procurement of 1 assy IM Corona Assy (Z35 5190 010), etc. |
|||
2024-10-08 09:05 | beltrannd |
Purchase Request of Fuel for use in Operation of DPWH Service Heavy/Light Equipment & Power Generator, DPWH Sorsogon 1st DEO (4th Quarter) |
|||
2024-10-08 08:54 | deveradr |
Purchase of Office Supplies for use in all the different units of Planning and Design Section for the 4th Quarter of CY 2024 |
|||
2024-10-08 08:51 | deveradr |
Purchase of Office Furnitures and Fixtures for the Different Units of Administrative Section |
|||
2024-10-08 08:51 | beltrannd | Sample Forms | |||
2024-10-08 08:50 | beltrannd |
Supply & Delivery of Stationery, Mailing Envelope, Memo Pad & Hardbound Logbook (4th Quarter) for use in DPWH Sorsogon 1st DEO |
|||
2024-10-08 08:46 | deveradr |
Purchase of Fuel and Lubricants for use of Construction Section for 4th Quarter of CY 2024 |
|||
2024-10-08 08:45 | calaramocja |
RFQ PR NO. 2024-10-0090:SUPPLY AND DELIVERY OF GENERAL SERVICES SUPPLIES FOR USE OF DPWH-ASDEO OFFICE AND TRAINING CENTER |
|||
2024-10-08 08:44 | deveradr |
Purchase of Office Equipment and Furnitures for the Main Conference Room of Cotabato 2nd DEO, Lanao, Kidapawan City |
|||
2024-10-08 08:43 | calaramocja |
RFQ PR NO. 2024-10-0089:SUPPLY, DELIVERY AND INSTALLATION OF AIRCON FOR USE OF DPWH-ASDEO TRAINING CENTER |
|||
2024-10-08 08:43 | deveradr | Purchase of Fuel (Diesel) for use of Quality Assurance Section (3rd Quarter) | |||
2024-10-08 08:42 | calaramocja |
RFQ PR NO. 2024-10-0088:PURCHASE OF FUEL FOR USE OF FINANCE SECTION, HRAS AND OFFICE OF THE DISTRICT ENGINEER |
|||
2024-10-08 08:41 | 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 4-15, 2024) |
|||
2024-10-08 08:40 | deveradr |
Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (November 2-15, 2024) (Equipment Rental) |
|||
2024-10-08 08:37 | 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 4-15, 2024) (Equipment Rental) |