Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-15 19:37 | ortillanovm | RFQ for PR-2024-09-078 | |||
| 2024-09-14 20:53 | ortillanovm |
PR-2024-09-080=Procurement of Resettlement Action Plan (RAP) Activities Laguna Lakeshore Road Network (LLRN) Project - Phase I, DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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| 2024-09-14 20:51 | ortillanovm |
PR-2024-09-079=Procurement of Resettlement Action Plan (RAP) Activities Laguna Lakeshore Road Network (LLRN) Project - Phase I, DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna |
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| 2024-09-14 07:09 | matawaranmm | RFQ for PR No. 24-07-264 | |||
| 2024-09-14 07:07 | matawaranmm | RFQ for PR No. 24-08-287 | |||
| 2024-09-13 17:16 | sapongrg | RFQ for PR No. 24-09-391 | |||
| 2024-09-13 16:50 | suganojc |
RFQ 24-09-201 Purchase of Training Kit for use in CY 2024 Feasibility Study under Planning & Design Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-09-13 16:49 | suganojc |
RFQ 24-07-171 Purchase of Office Chair for use of Right-of-Way Acquisition and Legal Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-09-13 16:48 | suganojc |
RFQ 24-07-165 Purchase of Information Technology Equipment (Desktop Computer) for use of Construction Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-09-13 16:47 | geptert | Bidding Documents for Contract ID No. 24GH00020 | |||
| 2024-09-13 16:39 | dugagl | PR NO. 024-09-443 (REQUEST FOR QUOTATION) | |||
| 2024-09-13 16:35 | geptert | Request for Quotation for PR. No. 2024-09-0382 | |||
| 2024-09-13 15:43 | ortillanovm |
24GDI0005=Furnishing, Delivery and Installation of Design & Analysis Software to be used by Planning and Design Section, DPWH Laguna 2nd District Engineering Office, Los Baños, Laguna |
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| 2024-09-13 15:38 | lagamonep |
BID DOCS for CID# 24GJG0080 (SVP) - Supply & Delivery of 10,000 liters Diesel Fuel for use in the service vehicle Toyota Hilux with plate # ABC-3150, Z2-R484 and KIA SKZ-589 in the Planning & Design Section |
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| 2024-09-13 15:36 | escalonaajm |
24GPG039-Procurement of Installation of Additional Communication Network Equipment at the Network Room of DPWH Capiz 2nd DEO, Dumalag, Capiz |
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| 2024-09-13 15:35 | lagamonep |
BID DOCS for CID# 24GJG0079 (SVP) - Supply & Delivery of 3,000 liters Diesel Fuel, Turbo for use in the service vehicle with plate # NIM-1746 in the Office of the OIC-District Engineer |
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| 2024-09-13 15:24 | caballeroabjr | RFQ NO: 09-172-2024 (24GLB0168) | |||
| 2024-09-13 15:17 | decenafl | RFQ No. 24-09-446 for PR No. 24-09-447 | |||
| 2024-09-13 15:07 | decenafl | RFQ No. 24-09-445 for PR No. 24-09-446 | |||
| 2024-09-13 14:43 | caballeroabjr | RFQ NO. 09-170-2024 (24GLB0166) | |||
| 2024-09-13 14:42 | caballeroabjr | RFQ NO. 09-171-2024 (24GLB0167) | |||
| 2024-09-13 14:31 | notara |
24GFO0038-Purchase of Other Supplies for Quality Assurance Section-REQUEST FOR QUOTATION |
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| 2024-09-13 14:29 | notara |
24GFO0038-Purchase of Other Supplies for Quality Assurance Section - Invitation To Bid |
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| 2024-09-13 13:57 | bongocanrc |
RFQ0321/PR2024-08-0321 Supply and Delivery of 3 pcs. Toner Black Apeos C3070 & ETC. for use in Heavy Duty Printer, FUJIFILM Apeos C3070. Assigned in the Construction section, DPWH-Malaybalay City |
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| 2024-09-13 13:56 | raplizaha | 1043-2024-09-427_RFQ | |||
| 2024-09-13 13:54 | raplizaha | 1043-2024-09-420_RFQ | |||
| 2024-09-13 13:19 | bongocanrc |
RFQ0323/PR2024-09-0323 Supply of Diesel for the operation of various equipment and vehicles in the DPWH-Buk. 1st DEO, Malaybalay City |
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| 2024-09-13 13:15 | veranoae |
RFQ 2024-09-082 (PR 2024-09-084 dtd 09/06/2024) - Procurement of various office supplies for use in the operations of the Finance Section, DPWH DCII DEO, Tugbok District, Davao City |
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| 2024-09-13 12:32 | nasisbn | RFQ 2024-09-55 | |||
| 2024-09-13 12:32 | nasisbn | RFQ 2024-09-54 |