Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-03 17:03 | lorizofc |
24GMH115 - Supply/Delivery of Fuel, Oil and Lubricants for use of various DPWH service vehicle assigned in Construction Section in the supervision/inspection of all on-going projects at Lebak, Kalamansig, Palimbang, Bagumbayan, Senator Ninoy Aquino, Esperanza, Sultan Kudarat |
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| 2024-10-03 17:02 | lorizofc |
24GMH114 - Supply/Delivery of Diesel Fuel for use of Service vehicle assigned at Planning and Design Section, DPWH- Sultan Kudarat 2nd District Engineering Office |
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| 2024-10-03 16:59 | yescacjg |
INVITATION TO BID for 24GGE34 – P.R. No. 2024-10-040 – Services for termite control and treatment of DPWH Guimaras District Engineering Office Buildings |
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| 2024-10-03 16:55 | pancitorc | 25IA0021- ITB | |||
| 2024-10-03 16:53 | manaloeec |
24GCJ0107-Supply and Delivery of Construction Materials for use in Emergency Works along various National Roads within the District RFQ |
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| 2024-10-03 16:52 | manaloeec |
24GCJ0106-Supply and Delivery of Construction Equipment for use in Maintenance Works along various National Roads within the District RFQ |
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| 2024-10-03 16:50 | manaloeec |
24GCJ0105 -Supply and Delivery of Asphalt Materials for use in Patching of Potholes Sealing of Cracks and Joints Along First and Second Legislative District of Tarlac Province RFQ |
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| 2024-10-03 16:50 | manaloeec |
24GCJ0104 -Supply and Delivery of Asphalt and Thermoplastic Paints Materials for use in Patching of Potholes and Thermoplastic Paintings Along Second Legislative District of Tarlac Province RFQ |
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| 2024-10-03 16:49 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE33 - P.R. No. 2024-10-039 - Purchase of Janitorial Supplies for use of various sections, this Office |
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| 2024-10-03 16:49 | manaloeec |
24GCJ0103-Supply and Delivery of Vehicle Oil and Lubricants RFQ |
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| 2024-10-03 16:48 | manaloeec |
24GCJ0102 -Supply and Delivery of DPWH-Newsletter RFQ |
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| 2024-10-03 16:18 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI97 | |||
| 2024-10-03 16:17 | ygbuhayra |
P.R. NO. 24-07-065: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 45 PCS. REINFORCED CONCRETE PIPE 24” DIA. & 31 PCS. REINFORCED CONCRETE PIPE 36” DIA. FOR USE IN THE MAINTENANCE SECTION FOR THE 3RD QUARTER OF 2024. |
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| 2024-10-03 16:16 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI96 | |||
| 2024-10-03 16:16 | ygbuhayra |
P.R. NOS. 24-06-049, 24-06-053 & 24-07-060: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF SPLIT TYPE WALL MOUNTED INVERTER AIRCON. 2HP, 1 UNIT WINDOW TYPE INVERTER AIRCON. 2HP & 2 UNITS FLOOR MOUNTED INVERTER A/C 3.0 TR (MATERIALS & INSTALLATION INCLUDED. |
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| 2024-10-03 16:13 | ygbuhayra |
P.R. NOS. 24-03-027 & 24-07-066: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 10 PCS. TIRES (BRANDED) FOR USE IN TOYOTA HILUX & 1 PIECE STARTER MOTOR ASSEMBLY FOR USE IN MAN DUMPTRUCK. |
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| 2024-10-03 16:09 | ytacap |
RFQ for PR # 2024-09-339 Purchase of Various Spare Parts for TOYOTA PICK-UP SFJ-364 assigned in the Construction Section. |
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| 2024-10-03 16:09 | sarabusingdcj | RFQ 2024-09-0152 Supply and delivery of bituminous surface course (item 310) | |||
| 2024-10-03 16:08 | ytacap |
RFQ for PR # 2024-10-356 Purchase of 7,770 liters Gasoline Intended for the Operation of Grass Cutter, Multicab & Etc. assigned in the Maintenance Section. |
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| 2024-10-03 16:06 | monungolhyb | 1,000 liters Diesoline | |||
| 2024-10-03 16:03 | sarabusingdcj |
RFQ 2024-09-0151 Body repair and repainting of heavy equipment and corrective maintenance of service vehicle and equipment |
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| 2024-10-03 15:55 | sarabusingdcj | RFQ 2024-09-0150 Supply and delivery of ready mix concrete | |||
| 2024-10-03 15:51 | sacroemd |
Bidding Documents and Invitation to Bid (IB) and for Contract ID No. 24GIG12 - UPGRADING OF EXISTING NETWORK EQUIPMENT & INSTALLATION OF ADDITIONAL STRUCTURED CABLING REQUIREMENTS FOR LEYTE 5TH DISTRICT ENGINEERING OFFICE, BRGY. HIPUSNGO, BAYBAY CITY, LEYTE |
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| 2024-10-03 15:50 | sarabusingdcj | RFQ 2024-09-0149 Supply and delivery of Glass Beads | |||
| 2024-10-03 15:49 | monungolhyb | 4,000 liters Unleaded Gasoline | |||
| 2024-10-03 15:42 | sarabusingdcj | RFQ 2024-09-0148 Supply and delivery of Construction of Materials | |||
| 2024-10-03 15:40 | sarabusingdcj | RFQ 2024-09-0147 Supply and delivery of Asphalt | |||
| 2024-10-03 15:36 | sarabusingdcj |
RFQ 2024-09-0146 Corrective Maintenance of Maintenance Equipment and Service Vehicles |
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| 2024-10-03 15:35 | monungolhyb | 4,000 liters Diesoline | |||
| 2024-10-03 15:31 | sarabusingdcj | RFQ 2024-09-0145 Supply and delivery of Hard Asphalt |