Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 |
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| 2024-10-04 10:02 | mendozard |
24GAF0106SVP DELIVERY/SUPPLY OF BASIC TOOLS AND EQUIPMENTS DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-10-04 09:53 | mendozard |
24GAF0105SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE OF PAINT LATEX GLOSS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-10-04 09:52 | mendozard |
24GAF0104SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE OF THERMOPLASTIC PAINT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-10-04 09:51 | mendozard |
24GAF0103SVP PURCHASE OF CONSTRUCTION MATERIALS FOR REPAIR OF DAMAGED/OPEN CANALS ALONG VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-10-04 09:49 | mendozard |
24GAF0102SVP PURCHASE/DELIVERY OF SUPPLIES FOR THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-10-04 09:41 | abetoagg | RFQ No.C-1100-0237-23C, Procurement of Office Supplies | |||
| 2024-10-04 09:40 | pagarte | RFQ for PR No. 2024-09-0231 dated 09-24-2024 | |||
| 2024-10-04 09:39 | pagarte | RFQ - PR No. 2024-09-0230 dated 09-23-2024 | |||
| 2024-10-04 09:36 | deocarm |
2024-10-0078 - Purchase of various additional Construction Materials for use in the fabrication of stage of DPWH - Bacolod City District Engineering Office |
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| 2024-10-04 09:33 | pagarte | RFQ for PR No. 2024-09-0229 dated 09-23-2024 SPECIFICATIONS | |||
| 2024-10-04 09:32 | pagarte | RFQ for PR No. 2024-09-0229 dated 09-23-2024 | |||
| 2024-10-04 09:31 | pagarte | RFQ for PR No. 2024-09-0228 dated 09-23-2024 | |||
| 2024-10-04 09:23 | pagarte | RFQ for PR No. 2024-09-0210 dated 09-11-2024 | |||
| 2024-10-04 09:24 | pagarte | RFQ for PR No. 2024-09-0214 dated 09-17-2024 | |||
| 2024-10-04 09:22 | geptert | Invitation to Bid for Contract ID No. 006-2024 | |||
| 2024-10-04 09:10 | beltrannd |
Supply & Delivery of Office Equipment for use at DPWH Sorsogon 1st DEO, Guinlajon, Sorsogon City |
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| 2024-10-04 09:05 | beltrannd |
Supply & Delivery of Office Equipment (Nikon Coolpix Charger) for use at DPWH Sorsogon 1st DEO, Guinlajon, Sorsogon City |
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| 2024-10-04 09:02 | jabonmm |
Invitation to Bid and Bidding Documents for ID. No. 24GOH0021: Purchase of Office Supplies and Equipment for Use in the SMDEO |
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| 2024-10-04 08:58 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0020: Proposed Purchase of Printing Equipment/s for South Manila DEO |
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| 2024-10-04 08:57 | beltrannd |
Supply & Delivery of Office Supplies for use in Inspection/Fieldwork, (4th Quarter) QAS DPWH Sorsogon 1st DEO |
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| 2024-10-04 08:31 | beltrannd |
Supply & Delivery of Construction Materials for use at DPWH Sorsogon 1st DEO (Finance Section) |
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| 2024-10-04 08:27 | nasisbn | RFQ 2024-10-57 |