Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-08 08:36 | deveradr |
Rental of Service Vehicle for Use of Materials Engineer in Supervision of Various Projects within the District (1-unit Multi-Purpose Vehicle, MPV) (November 4-15, 2024) (Equipment Rental) |
|||
| 2024-10-08 08:35 | beltrannd |
Supply & Delivery of Customized Legal Size Binder (4th Quarter) for use in DPWH Sor. 1st DEO |
|||
| 2024-10-08 08:34 | deveradr |
Rental of Service Vehicle for Use in the Soil Survey & Supervision of Various Projects within the District (1-unit 4x4 Pick Up ) (November 4-15, 2024) (Equipment Rental) |
|||
| 2024-10-08 08:08 | carlosln |
ITB and Bid Docs for: Contract ID No. 23GC071 – Procurement of Audio and Video Photographic Equipment for use of Bulacan 3rd District Engineering Office, San Rafael, Bulacan |
|||
| 2024-10-08 06:50 | rimandomn |
24GPE0058 (RFQ) - Calibration/Registration/Repair of Survey Equipment of the Planning and Design Section, BFDEO |
|||
| 2024-10-07 22:04 | osbenas |
RFQ NO. 2024-10-046/24GPF0062: Supply and Delivery of Printer and UPS for use of Quality Assurance Section of DPWH-Benguet Second District Engineering Office |
|||
| 2024-10-07 21:51 | osbenas |
24GPF0063: Supply and Delivery of Solar Studs for use along Baguio-Bontoc Road at K0336+885-K0338+000, K0339+400-K0340+000, Buguias, Benguet |
|||
| 2024-10-07 20:04 | dugagl | PR NO. 024-10-472 (REQUEST FOR QUOTATION) | |||
| 2024-10-07 19:26 | portulano |
IB & Bidding Documents - PR No. 24GI0203 - Purchase/delivery/installation of eight (8) sets of container vans for file storage of DPWH Regional Office VIII, Baras, Palo, Leyte |
|||
| 2024-10-07 20:00 | portulano |
IB & Bidding Documents - PR No. 24GI0150 (Re-advertisement) - Purchase/delivery of three (3) unit service vehicles (4x4 pick up) for the use of technical personnel at the Southern Leyte 2nd DEO in conducting field surveys, inspections, and monitoring various infrastructure projects within its jurisdiction |
|||
| 2024-10-07 17:04 | sartemcp |
RFQ for PR No. 2024-09-0074- Procurement of Office Supplies for use at DPWH- Cam. Sur 3rd DEO, Baras, Canaman, Camarines Sur |
|||
| 2024-10-07 16:31 | mabantaeb |
Invitation to Bid, Bidding Document for the Re Advertisement for Supply and Delivery of 5 units Desktop Computer to be used in the operation of Maintenance Section for (RROW inventory,CMPD, Consolidated MP1 and MP2 and TAD 4.1 for the period 3rd Quarter CY 2024 |
|||
| 2024-10-07 16:28 | cammayomr |
FURNISHING AND DELIVERY OF THERMOPLASTIC PAVEMENT MARKINGS FOR ILAGAN-DELFIN ALBANO-MALLIG ROAD |
|||
| 2024-10-07 16:27 | quinoncl | 24GKI0122 - SVP (RFQ) | |||
| 2024-10-07 09:00 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 24GG033- Procurement of Dome Tent Frame for 30 X 60 ft. for use at the DPWH Regional Office VI, Iloilo City |
|||
| 2024-10-07 16:12 | amitre |
24GJI0200-Procurement of Smartphone for use in geotagging and documentation of project activities and accomplishment in the field under the Quality Assurance Section, DPWH Zambosnga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
|||
| 2024-10-07 15:59 | escalonaajm |
24GPG040-Procurement of Spare Parts and Lubricants to be Used in the Repair of Service Vehicles for the DPWH Capiz 2nd District Engineering Office |
|||
| 2024-10-07 15:58 | alesnamf | Request for Quotation (P.R. No. 24-09-0072) | |||
| 2024-10-07 15:47 | decenafl | RFQ No. 24-10-461 for PR No. 2024-10-462 | |||
| 2024-10-07 08:38 | lomocsomj |
REQUEST FOR QUOTATION -Supply & delivery of one (1) unit Angle Grinder (Disc Grinder) 1400W, 11000 RPM, 125mm Disc Diameter & twenty-three (23) items for use in the Administrative, Constructions, QA, PD Sections & DE Office. |
|||
| 2024-10-07 14:57 | yescacjg |
INVITATION TO BID for 24GGE37 – P.R. No. 2024-10-042 – Purchase of materials for use in the repair and maintenance of National Roads and Bridges, this District |
|||
| 2024-10-07 14:35 | nasisbn | RFQ 2024-10-58 | |||
| 2024-10-07 14:35 | nasisbn | RFQ 2024-10-59 | |||
| 2024-10-07 14:35 | matawaranmm |
RFQ for PR No. 24-09-304 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel-Pulilan Diversion Road |
|||
| 2024-10-07 14:27 | calaramocja |
RE-INVITATION TO BID: 24GPC0010-SUPPLY AND DELIVERY OF ONE (1) UNIT AUTOMATIC GLUE BINDING MACHINE AND ONE (1) UNIT MULTIFUNCTION INKJET PRINTER (A3) |
|||
| 2024-10-07 13:43 | arinduquelf |
PR No. 2024-09-251 - Purchase of Ink Toner for use in Copier Machines of various Section of this district. |
|||
| 2024-10-07 13:40 | arinduquelf |
PR No. 2024-09-236 - Purchase of Toner for use in District Public Information Affairs Unit of this district. |
|||
| 2024-10-07 13:22 | manligoyot | REQUEST FOR QUOTATION for Supply and delivery of Laboratory Materials | |||
| 2024-10-07 10:26 | alcedojlr |
P.R. No. 2024-09-0148 - Purchase of Construction Materials for use in fabrication of wooden working table for use in the Quality Assurance Section Laboratory |
|||
| 2024-10-07 10:00 | santosra | BID DOCS for 24GOB151 |