Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-04 13:54 | ygbuhayra |
P.R. NOS. 24-07-063_24-08-075: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 114 PCS. ROAD RIGHT OF WAY MARKER, 194 PCS. DRAINAGE MARKER, 100 UNITS BOLLARDS, 100 UNITS TRAFFIC CONES & 30 UNTS HEAVY DUTY PLASTIC ROAD BARRIER FOR USE IN THE ROADSIDE MAINTENANCE OF NATIONAL ROADS FOR THE 3RD QUARTER OF 2024. |
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| 2024-10-04 13:53 | alcedojlr |
Purchase of Global Navigation Satellite System (GNSS) Equipment for use in Aklan District Engineering Office |
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| 2024-10-04 13:53 | ygbuhayra |
P.R. NO. 24-06-052: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 2 UNITS DPWH TENT FOR USE IN THE MAINTENANCE SECTION FOR THE 3RD QUARTER OF 2024. |
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| 2024-10-04 13:51 | ygbuhayra |
P.R. NO. 24-05-037: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 14 PCS. TONER TN328 (BLACK, CYAN, MAGENTA & YELLOW), 1 PC. OFFICE TABLE & 1 SET VOCAL MICROPHONE WITH CABLE. |
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| 2024-10-04 13:50 | pinedarv | 24GGL0013 - INVITATION TO BID / INSTRUCTION TO BIDDERS | |||
| 2024-10-04 13:09 | ygbuhayra |
CID NO. 24GIJ012: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF VARIOUS MACHINE TOOLS, HAND TOOLS & MACHINE TOOL SPARE PARTS AS STATED IN P.R. NOS. 24-06-047, 24-06-048, 24-07-061, 24-07-062, 24-07-064 AND 24-08-072 FOR USE IN THE MAINTENANCE SECTION. |
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| 2024-10-04 13:07 | cordovanj |
IB FOR LABOR (PAKYAW) with ID No.: 10-2024-003 P - Joint Sealing of Concrete Pavement along Bacolod North Road (S0000406NR) K0024+000 – K0025+000, K0026+017 – K0027+000, K00061+000 – K00062+000 Bacolod North Road (S00408NR), K0080+075 – K0081+075, K0088+000 – K0089+000 and K0090+879.50 – K0091+537 and Silay-Lantawan Road (S00030NR) K0024+000 – K0026+000 |
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| 2024-10-04 13:01 | cordovanj |
IB FOR LABOR (PAKYAW) with ID No.: 10-2024-002 P - Manual Ditch Cleaning along Bacolod North Road (S0000406NR) K0012+757 – K0013+000 & K0023+000 – K0023+860, Bacolod North Road (S00408NR), K0089+850 – K0090+250 and Silay-Lantawan Road (S00028NR) K0033+000 – K0034+336 |
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| 2024-10-04 12:57 | cordovanj |
IB FOR LABOR (PAKYAW) with ID No.: 10-2024-001 P - Sealing of Bituminous Pavement along Bacolod-Murcia-D.S. Benedicto-San Carlos City Road (S00009NR), K0026+000 – K0028+000 with exceptions and K0033+000 – K0034+000 with exceptions and Jct. Murcia-Cansilayan-Damsite-Abuanan-Bago City Road (S00375NR), K0017+000 – K0022+000 with exceptions |
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| 2024-10-04 12:56 | rogandort |
24GFA35: Procurement & Deliveries of Supplies for Use in Server Switch (Network Room), Construction Section, Planning & Design Section, Maintenance Section, Quality Assurance Section, Finance Section and PIO, DPWH – Albay 1st DEO - Invitation to Bid and Bidding Documents |
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| 2024-10-04 12:18 | carbonillamm | 24GIL0091 REQUEST FOR QUOTATION | |||
| 2024-10-04 12:18 | carbonillamm | 24GIL0087 (REINVITATION) REQUEST FOR QUOTATION | |||
| 2024-10-04 11:29 | amitre |
24GJI0197-Procurement of Office Cubicle, Office Chair, Steel Cabinet & Sofa for use in this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-10-04 10:52 | sapongrg | RFQ for PR No. 24-10-437 | |||
| 2024-10-04 11:16 | llaraba |
2024-09-081, Request for Quotation (Supply and Delivery of Office Supplies for stock of the Regional Office) |
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| 2024-10-04 11:11 | sapongrg | RFQ for PR No. 24-10-442 | |||
| 2024-10-04 11:09 | abetoagg |
Contract ID No. 23GZ00065 – Procurement of Contract For Blended Diesel With Fuel Tanks and Dispensers In Response For The “Big One”, Disasters And Other Calamities CY 2024 (Rebidding For Lot 1 Only) |
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| 2024-10-04 11:01 | galonmab |
PR # 24-09-0118 Supply and Delivery of Common Office Supplies - REQUEST FOR QUOTATION |
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| 2024-10-04 10:55 | galonmab |
PR # 24-09-0124 Supply and Delivery of Common Office Equipment - REQUEST FOR QUOTATION |
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| 2024-10-04 10:49 | abetoagg | RFQ No.C-1000-0317-24, Procurement of Construction Materials and Supplies | |||
| 2024-10-04 10:45 | galonmab |
PR # 24-09-0123 Supply and Delivery of Common Janitorial Supplies - REQUEST FOR QUOTATION |
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| 2024-10-04 10:41 | galonmab |
PR # 24-09-0122 Supply and Delivery of Common Spareparts of Equipments and Vehicles - REQUEST FOR QUOTATION |
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| 2024-10-04 10:34 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method) for Request for Quotation No. 24GOH0057 RFQ Contract Name : Purchase of Tire Size for Use of Toyota Hi-Lux P6D-321 (PR No. 2024-09-814) and Purchase of Materials Needed for the Repainting/Repair of the Office of the District Engineer and Office of the Assistant District Engineer (PR No. 2024-09-834) |
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| 2024-10-04 10:32 | galonmab |
PR # 24-08-0099 Supply and Delivery of Common Furniture and Fixtures - REQUEST FOR QUOTATION |
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| 2024-10-04 10:27 | sapongrg | RFQ for PR No. 24-10-436 | |||
| 2024-10-04 10:24 | galonmab |
PR # 24-07-0082 Supply and Delivery of Common ICT Equipment - REQUEST FOR QUOTATION |
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| 2024-10-04 10:17 | abetoagg | RFQ No.C-1100-0314-24, Repair and Maintenance of Service Vehicle | |||
| 2024-10-04 10:05 | mendozard |
24GAF0109SVP PURCHASE/DELIVERY OF MATERIALS FOR USE IN THE INSTALLATION OF PORTABLE WATER PURIFIER, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-10-04 10:04 | mendozard |
24GAF0108SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PUCHASE OF ASPHALT SEALANT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-10-04 10:03 | mendozard |
24GAF0107SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PUCHASE OF HOT ASPHALT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |