Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 | |||
| 2024-10-03 15:30 | vallesrm | PROCUREMENT OF PRINTING SUPPLIES | |||
| 2024-10-03 15:30 | vallesrm | PROCUREMENT OF PRINTING SUPPLIES | |||
| 2024-10-03 15:26 | sarabusingdcj | RFQ 2024-09-0144 Corrective Maintenance of Hino Jet Sewer JOB 668 | |||
| 2024-10-03 15:03 | matawaranmm |
RFQ for PR No. 24-09-302 - Supply & delivery of materials to be used for the Repair/Maintenance along Maharlika Highway Baliuag Section |
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| 2024-10-03 14:57 | plazancd | 24GN00007 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2024-10-03 14:43 | alesnamf | Request for Quotation (P.R. No.24-07-0071) | |||
| 2024-10-03 14:31 | quinicopb | 2024-10-242 Request for Quotation | |||
| 2024-10-03 14:18 | luzonjamd | BIDDING DOCUMENTS 24GEB0032_compressed | |||
| 2024-10-03 14:17 | quinicopb | 2024-10-241 Request of Quotation | |||
| 2024-10-03 14:16 | geptert | Invitation to Bid for Contract ID No. 24GH00022 | |||
| 2024-09-26 11:15 | manaogrn |
Supply & Installation of New Generation Firewall WAN Connectivity for Voice & Data to be used in DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-09033 dated September 24, 2024) |
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| 2024-10-03 13:06 | pecorecb | RFQ 2024-09-0254: Printing Services | |||
| 2024-10-03 11:49 | calinaomjj |
Procurement of Training Supplies and Materials to be used during the Comprehensive Training on Materials Testing Technology (Batch II) on October 22-30, 2024 and November 4-22, 2024 in relation to testing and quality control |
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| 2024-10-03 11:49 | calinaomjj |
Procurement of Catering Services to be served during the Comprehensive Training on Materials Testing Technology (Batch II) on October 22-30, 2024 and November 4-22, 2024 in relation to testing and quality control |
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| 2024-10-03 11:48 | calinaomjj |
Procurement of Portable Power Stations for use in the implementation of the National Road Traffic Survey Program (NRTSP) and the Road Traffic Information Application (RTIA) |
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| 2024-10-03 11:31 | rullmg |
Procurement of various materials for use in the Repair/Maintenance of National Roads of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |
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| 2024-10-03 11:09 | pagalamt |
24GPL0016 - Purchase of road safety devices that will reduce road related accident especially during night time along Lower Kalinga National Road |
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| 2024-10-03 10:56 | pagalamt | 24GPL0015 – Purchase of IT Equipment for use of DPWH-LKDEO | |||
| 2024-10-03 10:03 | llamismt |
Supply and delivery for use in the Conduct of Multi-Year Planning and Scheduling (MYPS) project uploading and inquiry, Pavement Management Systems (PMS) inventory, validation and other related activities including the preparation of documents to support the proposed projects along national roads such as but not limited to Program of Work (POW) and Detailed Engineering Design (DED) plans. |
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| 2024-10-03 10:02 | llamismt |
Supply and delivery for the preparation of vicinity maps (Google Earth, ArcGIS, and Powerpoint), invitation letters, and Minutes of the Meeting. |
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| 2024-10-03 10:01 | llamismt |
Supply and delivery for use in Regional Office 10, repair of PABX Telephone Server. |
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| 2024-10-03 09:44 | lopezhrl | 24GBJ11: INVITATION TO BID AND BIDDING DOCUMENTS | |||
| 2024-10-03 08:55 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-10-03 08:50 | pascualet |
PR 2024-09-108 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Nissan, Navara (H1-9738), Pick-Up - Mitsubishi Strada (H1-6932), & Pick-Up – Isuzu DMAX (H1-5742), (Service Vehicle in Construction Section), Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-10-03 08:48 | pascualet |
PR 2024-09-107 - Supply and Delivery of Spare Parts for use in Hino XZU320L H1-8144 (JM-7147), Office of the District Engineer (Quality Assurance Section), DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-10-03 08:48 | giananer |
24GFH0025 - COVER PAGE AND ITB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS |
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| 2024-10-03 08:46 | pascualet |
PR 2024-09-102 - Supply and Delivery of Additives, Lubricants & Anti-Corrosive, for use of Various Vehicles in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |