Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-30 09:43 | florenmu | 245 box Blown Asphalt (25KG/1box) | |||
| 2024-09-30 09:42 | florenmu | 245 box Blown Asphalt (25KG/1box) | |||
| 2024-09-30 09:39 | florenmu |
315 gallons Paint Flat Latex(White) 50 pcs Brush Paint(101mm) 50 pcs Brush Roller(152mm) |
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| 2024-09-30 09:37 | florenmu |
250 gallons Quick Dry Enamel(White) 40 pcs Brush Paint(101mm) 40 pcs Brush Roller(152mm) |
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| 2024-09-30 09:36 | florenmu | 335 gallons Reflectorized Traffic Paint(White) | |||
| 2024-09-30 08:58 | lomocsomj |
RFQ - Supply & delivery of 3,000 Unleaded Gasoline for use in various service vehicles & equipment in Maintenance Section. |
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| 2024-09-30 08:44 | lomocsomj |
RFQ - Supply & delivery of 5,000 Diesel Fuel for use in various service vehicles & equipment in Maintenance Section. |
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| 2024-09-30 08:39 | lomocsomj |
RFQ - Supply & delivery of two-hundred (200) liter 2T Oil & three (3) other items for use in the various vehicles and equipment in the Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections). |
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| 2024-09-30 08:32 | lomocsomj |
RFQ - Supply & delivery of six (6) unit HP Omen Screen (Omen by HP 15-DC115TX) and three (3) other items for use in Planning & Design, ICT Staff Office and Procurement Unit. |
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| 2024-09-28 19:35 | sartemcp | RFQ FOR PR No. 2024-09-0072 - Procurement of Uninterruptible Power Supply (UPS) | |||
| 2024-09-28 10:54 | corcegajl |
2024 DP-043 RFQ INVITATION TO BID AND REQUEST FOR QUOTATION : Furnishing and delivery of Equipment and Supplies for the use of ICT Unit at Laguna 3rd District Engineering Office (4th Quarter FY 2024) |
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| 2024-09-28 10:53 | corcegajl |
2024 DP-042 RFQ INVITATION TO BID AND REQUEST FOR QUOTATION : Supply, Delivery and Installation of Various Office Signages at Laguna 3rd District Engineering Office |
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| 2024-09-28 10:51 | corcegajl |
2024 DP-041 RFQ INVITATION TO BID AND REQUEST FOR QUOTATION : Purchase of Customized ISO Folder for the use of various sections at Laguna 3rd District Engineering Office |
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| 2024-09-28 09:47 | tarranzamre |
RFQ No. 2024-09-065: (1 LOT) Procurement of meals for Training on Capacity Building for Local Government Units - DPWH Devolution Training Program (Module V - Traffic Engineering & Management, Surveys, Analysis & Design) on January 22 - 26, 2025 |
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| 2024-09-28 09:46 | tarranzamre |
RFQ No. 2024-09-064: (1 LOT) Procurement of meals for Training on Capacity Building for Local Government Units - DPWH Devolution Training Program (Module V - Quality Assurance in Project Implementation) on January 15 - 19, 2025 |
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| 2024-09-28 09:46 | tarranzamre |
RFQ No. 2024-09-063: (1 LOT) Procurement of meals for Training on Capacity Building for Local Government Units - DPWH Devolution Training Program (Module IV - Project Implementation & Contract Management) on October 21 - 25, 2024 |
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| 2024-09-28 09:42 | ortillanovm |
PR-2024-09-087=Furnishing and delivery of Supply and Materials for use in the Operation of Weighbridge Station, Brgy. Turbina, Calamba City, Laguna |
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| 2024-09-28 09:41 | ortillanovm |
PR-2024-09-086=Procurement of petroleum fuel for various Equipment and Service Vehicles (3rd Quarter) at Maintenance Section, DPWH Laguna 2nd District Engineering Office, Los Baños, Laguna |
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| 2024-09-28 09:40 | almiroldd |
Request For Quotation for PR/RFQ No. 2024-09-0103: Supply of Diesel Fuel & Unleaded Gasoline in the operation of Service Vehicles, Heavy Equipment and Miscellaneous Equipment assigned in Cebu 3rd DEO |
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| 2024-09-28 09:40 | almiroldd |
Request For Quotation for PR/RFQ No. 2024-09-0102: Supply and Delivery of ICT Peripherals for use in the Planning & Design Section |
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| 2024-09-28 09:39 | ortillanovm |
PR-2024-09-082=Furnishing and delivery of Supply and Materials for Preventive Maintenance (3rd Quarter C.Y 2024) of Various Service Vehicles, DPWH Laguna 2nd District Engineering Office, Los Baños, Laguna |
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| 2024-09-28 09:38 | ortillanovm |
23GDI0011-Furnishing and Delivery of Road Safety Devices to be used within Laguna 2nd District Engineering Office, Los Baños, Laguna |
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| 2024-09-28 09:37 | almiroldd |
Request For Quotation for PR/RFQ No. 2024-09-0099: Supply and Delivery of Signages, Tarpaulin, Plaques & Accessories including installation for Cebu 3rd DEO for the 3rd Quarter of CY 2024 |
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| 2024-09-28 09:36 | almiroldd |
Request For Quotation for PR/RFQ No. 2024-08-0095: Supply and Delivery of Furniture and Fixtures for the 3rd Quarter of CY 2024 |
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| 2024-09-28 07:56 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-09-28 07:55 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-09-28 05:14 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through 9Small Value Procurement Method) for Request for Quotation No. 24GOH0056 RFQ: Purchase of various Spare Parts for Use of Dump Truck Hino H3-6384/SKV-197(PR No. 2024-09-801) and Purchase of Materials Needed for the Upcoming State Visit to the Philippines of H.E. H.E. Yoon Suk Yeol, President of the Republic of Korea on October 7-8, 2024 and Other Various Events of Physical Arrangement Unit(PR No. 2024-09-809) |
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| 2024-09-28 05:04 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Shopping Method) for Request for Quotation No. : 24GOH0055 RFQ: Proposed Purchase of Various Office Supplies for Use of General Services for 3rd Quarter CY 2024(PR No. 2024-09-803) and Repair/Improvement of Conference Room Including Pantry of the Office of the SMDEO District Engineer(PR No. 2024-09-802) |
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| 2024-09-27 20:41 | dugagl | PR NO. 024-09-463 (REQUEST FOR QUOTATION - DIRECT CONTRACTING) | |||
| 2024-09-27 16:52 | ygbuhayra |
P.R. NO. 24-06-039: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 16 PAIRS RUBBER SHOES, 6 PCS. SUBLIME HOODED JACKETS, 6 PCS. SUBLIME POLO SHIRTS, 1 UNIT HEAVY DUTY BINDER PUNCHER MACHINE, 2 BOXES A4 21-HOLES PLASTIC RING BINDER TO BE USED FOR MYPS IN PLANNING & DESIGN SECTION. |