Goods and Services - Advertisement (Submissions)
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2024-10-01 13:49 | bongocanrc |
RFQ0338/PR2024-09-0338 Supply and Delivery of Toners for use in 2-units Bizhub C227 Printer assigned in the Quality Assurance section,DPWH-Malaybalay City |
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2024-10-01 13:20 | bongocanrc |
RFQ0333/PR2024-09-0333 Supply, Delivery and Installation of Transformer (37.5 KVA) at DPWH Field Office bldg. Brgy. Aglayan Malaybalay City |
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2024-10-01 12:26 | rogandort |
24GFA34: Procurement and Delivery of OTTAWA sand for use in Quality Assurance Section, DPWH Albay 1st DEO - Request for Quotation (RFQ) |
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2024-10-01 12:26 | rogandort |
24GFA33: Newspaper Advertisement for 2024 Post-Contract Award Disclosure Summary Report - Request for Quotation (RFQ) |
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2024-10-01 12:14 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0124 (P.R. No. 2024-09-0176) Procurement/Supply of Mylar Film/Drafting Film 36" x 20mtrs., 3" core, 100 microns to be used in printing in the Plotter Machine Scanner assigned at the Planning and Design Section, this District Office |
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2024-10-01 12:01 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0118 (P.R. No. 2024-09-0169) Procurement/Supply of PABX (Alcatel-Lucent OXO Connect CPU Large with power cord and rack), UPS for PABX, 9aH Rackmount external battery and Surge Protection Device to be used in the repair and upgrade of PABX System of this District Office |
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2024-10-01 11:18 | carbonillamm | 24GIL0082 INVITATION TO BID | |||
2024-10-01 11:17 | carbonillamm | 24GIL0082 PURCHASE REQUEST | |||
2024-10-01 11:16 | carbonillamm | 24GIL0082 BIDDING DOCUMENTS | |||
2024-10-01 10:07 | rosrc |
Supply and Delivery of Diesel Fuel for use in DPWH Palawan 2nd District Engineering Office Narra, Palawan |
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2024-10-01 10:05 | rosrc |
Supply and Delivery of Construction and Heavy Equipment for use in DPWH Palawan 2nd District Engineering Office Narra, Palawan |
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2024-10-01 10:00 | bucsitmcd |
Supply/Delivery of Spare Parts for use in the replacement of worn-out battery and tire of Pick-Up Navara LAH-8612, Strada Pick-Up HI-7401, Isuzu Pick-Up MAT-1612, Nissan Terra LAI-6853 assigned in the Quality Assurance Section, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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2024-10-01 10:00 | bucsitmcd |
Supply/Delivery of Fuel for use of service vehicles and various heavy equipment assigned at DPWH-South Cotabato 2nd District Engineering Office |
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2024-10-01 09:57 | alama-saliwatorr |
24GM0017 - SUPPLY AND DELIVERY & INSTALLATION OF PERMANENT TRUCK-WEIGHING MACHINE AT WEIGHBRIDGE STATION IN MAKAR, GENERAL SANTOS CITY FOR USE OF MAINTENANCE DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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2024-10-01 09:56 | alama-saliwatorr |
24GM0016 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE OF FINANCE DIVISION AND ADMINISTRATIVE DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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2024-10-01 09:55 | alama-saliwatorr |
24GM0015 - SUPPLY AND DELIVERY OF IT EQUIPMENT FOR USE OF HUMAN RESOURCE MANAGEMENT SECTION AND CASH SECTION UNDER ADMINISTRATIVE DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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2024-10-01 09:40 | raborja |
24GAA0153 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT WHITE FOR PAVEMENT MARKINGS OF NATIONAL ROADS AND BRIDGES WITHIN ILOCOS NORTE FIRST DISTRICT |
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2024-10-01 09:39 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-09-056 - Procurement and Delivery of Construction Materials to be used in this Office DPWH, Capiz 1st District Engineering Office |
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2024-10-01 09:39 | raborja |
24GAA0152 SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG MANILA NORTH ROAD K0 487+(-418) - K0 589+059 AND LAOAG BYPASS ROAD, ILOCOS NORTE FIRST DISTRICT |
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2024-10-01 09:39 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1NecU1pen2qhwMsfacFl2JpONXhKXLDss |
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2024-10-01 09:38 | raborja |
24GAA0151 SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT WHITE FOR THE REPAINTING OF PAVEMENT MARKINGS OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD K0 487+(-418) - K0 589+059, ILOCOS NORTE FIRST DISTRICT |
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2024-10-01 09:37 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-09-055 - Procurement of Spareparts for the Immediate Repair of Service Vehicle Assigned in the Quality Assurance Section, Construction Section, Planning & Design Section, Administrative Section, Office of the Assistant Engineer and Office of the District Engineer |
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2024-10-01 09:37 | raborja |
24GAA0150 SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT YELLOW FOR THE REPAINTING OF PAVEMENT MARKINGS OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD AND TERTIARY ROAD WITHIN ILOCOS NORTE FIRST DISTRICT |
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2024-10-01 09:36 | raborja |
24GAA0149 SUPPLY AND DELIVERY OF COLD MIX ASPHALT FOR THE REPAIR/MAINTENANCE AND TEMPORARY PATCHING OF POTHOLES ALONG OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT |
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2024-10-01 09:29 | apoloniors |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for Purchase Request No. 2024-09-0206 dated September 20, 2024 - Supply and Delivery of Meals and Snacks for Document Tracking System (DoTS) Training on October 17-18, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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2024-10-01 08:31 | veranoae |
24GLH0018 (PR 2024-09-090 dtd 09/25/2024) - Procurement Of Construction Materials And Supplies For Use In The Repair/Maintenance Of Pagan Pequeño Bridge (Repainting Of Steel Members And Railings), And Repainting Of Road Sign Posts Along Davao-Bukidnon Road, Davao City 3rd Legislative District |
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2024-10-01 08:27 | lopezhrl | RFQ NO. 2024-09-119 | |||
2024-10-01 08:26 | lopezhrl | RFQ NO. 2024-09-118 | |||
2024-10-01 08:22 | lopezhrl | RFQ NO. 2024-09-117 | |||
2024-10-01 08:18 | almiroldd |
Request For Quotation for P.R. No. 2024-09-0107: Supply and Delivery of Construction Supplies for use in the Routinary Maintenance Activities along Cebu 3rd DEO Jurisdiction |