Goods and Services - Advertisement (Submissions)
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2024-09-17 14:52 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0060 | |||
2024-09-17 14:50 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0059 | |||
2024-09-17 14:49 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0058 | |||
2024-09-17 14:47 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0057 | |||
2024-09-17 14:48 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0056 | |||
2024-09-17 15:25 | deocarm |
P.R NO. 2024-09-0077 (Direct Contracting) Supply of Canon Color Pearls for Color Wave 3800 ink and Mylar Film for use in printing of various FY 2025 Projects of this District, DPWH-Bacolod City District Engineering Office |
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2024-09-17 15:09 | lorizofc |
24GMH113 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct Commission on Audit Personnel (Regional State Auditor) in the Performance of their Official Function at Lebak, Kalamansig, Palimbang, Esperanza, Bagumbayan, Senator Ninoy Aquino, Sultan Kudarat for the Month of OCTOBER 2024 |
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2024-09-17 15:09 | lorizofc |
24GMH112 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Construction Section in the Performance of their Official Function at Esperanza, Bagumbayan, Sen. Ninoy Aquino Sultan Kudarat for the Month of OCTOBER 2024 |
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2024-09-17 15:08 | lorizofc |
24GMH111 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Construction Section in the Performance of their Official Function at Lebak, Kalamansig, Palimbang Sultan Kudarat for the Month of October 2024 |
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2024-09-17 15:08 | lorizofc |
24GMH110 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Finance Section in the Performance of their Official function for the Month of OCTOBER 2024 |
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2024-09-17 15:07 | lorizofc |
24GMH109 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct of Quality Assurance for Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District Engineering Office, along Municipality of Senator Ninoy Aquino and Lebak, Sultan Kudarat for the month of OCTOBER 2024 |
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2024-09-17 15:06 | lorizofc |
24GMH108 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct of Quality Assurance for Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District Engineering Office, along Municipality of Kalamansig and Palimbang, Sultan Kudarat for the month of October 2024 |
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2024-09-17 15:06 | lorizofc |
24GMH107 - Supply/ Delivery of ICT Equipment for use in preparation pf Plans and Program of Works, Planning and Design Section, DPWH-Sultan Kudarat 2nd District Engineering Office |
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2024-09-17 15:03 | buenoam |
RFQ for PR. No. 2024-09-370: Furnishing and delivery of various toner kit for use in DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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2024-09-17 15:01 | mendozard |
24GAF0098SVP, REPAIR AND CALIBRATION OF VARIOUS APPARATUS/EQUIPMENTS FOR USE IN THE QUALITY ASSURANCE SECTION, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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2024-09-17 14:58 | buenoam |
Invitation to Bid and Bidding Documents for 24GED0180 - Furnishing and delivery of two (2) unit Multi – Function Inkjet Plotter (36”) for use in printing of project plans of Planning and Design Section, DPWH – Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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2024-09-17 14:51 | alturarjc |
Request for Quotation for Supply and Delivery of Customized Binder for General use of this District (CY-2024 3rd Quarter) |
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2024-09-17 14:24 | manaloeec | Bidding Documents - 24GCJ0092 | |||
2024-09-17 14:03 | vallesrm | PROCUREMENT OF INFORMATION TECHNOLOGY PARTS AND ACCESSORIES AND PERIPHERALS | |||
2024-09-17 14:01 | vallesrm | PROCUREMENT OF INFORMATION TECHNOLOGY PARTS AND ACCESSORIES AND PERIPHERALS | |||
2024-09-17 13:01 | amitre |
24GJI0181- Procurement of Desktop Computer, Uninterrupted Power Supply (UPS) and Printer w/scanner for use in the Procurement & IT Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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2024-09-17 12:52 | vallesrm | PROCUREMENT OF Fuel/Fuel Additives and Lubricants & Anti-Corrosive | |||
2024-09-17 09:03 | banayjt |
RFQ FOR 24GMD0059 Supply/Delivery of Laptop Computer (Application Use) for Use in Procurement Unit (3rd Quarter of 2024) |
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2024-09-17 11:33 | banayjt |
24GMD0066 Supply/Delivery of 1 Unit Multifunction Inkjet Printer (A3) and 6 Units Uninterruptible Power Supply (UPS) for Use in Maintenance Section |
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2024-09-17 11:32 | banayjt |
24GMD0065 Procurement of Diesel Fuel for use in Finance Section Vehicles (4th Quarter of 2024) |
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2024-09-17 11:31 | banayjt |
24GMD0064 Procurement of Diesel Fuel for use in Planning & Design Section Vehicles (4th Quarter of 2024) |
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2024-09-17 11:29 | banayjt |
24GMD0063 Procurement of Diesel Fuel for use in Quality Assurance Section Vehicles (4th Quarter of 2024) |
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2024-09-17 11:28 | banayjt |
24GMD0061 Supply/Delivery of Office Supplies and Materials for Use in Traffic Condition Assessment of Manuangan-Simsiman-Binasing-Sultan Kudarat Road (4th Quarter of 2024) |
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2024-09-17 11:27 | banayjt |
RFQ FOR 24GMD0060 Supply/Delivery of Desktop Computer (Administrative Use) for Use in District Engineer’s Office (3rd Quarter of 2024) |
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2024-09-17 11:16 | augustobng |
CONTRACT ID: 24GBI94 - Request for Quotation-Procurement of -400- ream Bond, A4 etc. for use of DPWH NV 1st. DEO |