Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-06 08:26 | raborja |
24GAA0139 PROCUREMENT OF SMART OPERABLE CONCRETE BARRIER SYSTEM FOR USE ALONG RODOLFO G. FARIÑAS BYPASS ROAD, (ROUNDABOUT), ILOCOS NORTE FIRST DISTRICT |
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| 2024-09-06 08:26 | calaramocja |
RE-INVITATION TO BID FOR 24GPC0010: SUPPLY AND DELIVERY OF ONE (1) UNIT AUTOMATIC GLUE BINDING MACHINE AND ONE (1) UNIT MULTIFUNCTION INKJET PRINTER (A3) |
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| 2024-09-06 08:25 | raborja |
24GAA0138 PROCUREMENT OF SOLAR PAVEMENT LEVELED MARKER FOR USE ALONG RODOLFO G. FARIÑAS BYPASS ROAD, ILOCOS NORTE FIRST DEO |
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| 2024-09-06 08:23 | marcaidams |
2024-07-043 - Purchase of 2-units Inverter Type Air-Conditioning Unit (Split-type) for DPWH Network Room with Installation and Integration to Network Genset and Network Voice and Data, including Electrical, Ceiling and Roofing Materials. (ADVERTISEMENT) |
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| 2024-09-06 08:19 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-06-074 - Procurement of Spare parts for the repair of Nissan Navara, H1-5500 TGO 701 assigned at Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2024-09-06 07:59 | carbonelbb |
2024-08-150-C - Supply and delivery of Office Equipments and supplies for use of Information And Communications Technology Unit, Office of the COA resident Auditor and Quirino DEO Facilities, this district |
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| 2024-09-06 07:57 | carbonelbb |
2024-08-146-C – Supply and delivery of spare parts for use of various service vehicles assigned in the Administrative Section, Maintenance Section,Finance Section, Quality Assurance Section, Office of the Assistant District Engineer, Construction Section, this district. |
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| 2024-09-06 07:56 | carbonelbb |
2024-08-145 – Supply and delivery of solar street lights, blown asphalt, asphalt cement and flat latex paint for use along Cordon-Aurora Boundary Road K0389+000 - K0394+000, this district. |
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| 2024-09-06 07:04 | rimandomn |
24GPE0048 (RFQ) - Supply and Delivery of Four (4) pails Anti-Dengue Concentrated for use of Benguet First District Engineering Office |
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| 2024-09-05 22:40 | sataom |
24GKM0007 - Purchase of ICT Equipment for use in operation of the Construction, Planning & Design and Maintenance Section with Public Information Office of DPWH - Iligan City District Engineering Office |
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| 2024-09-05 22:30 | sataom |
Request for Quotation No. 2024-09-0156: Procurement of Gasoline for use in the operation Grass Cutters, Generator Sets, Chainsaw, Bagger Mixer, Water Pump and Plate Compactors of DPWH - Iligan City District Engineering Office |
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| 2024-09-05 22:28 | sataom |
Request for Quotation No. 2024-09-0155: Procurement of Gasoline for use in the operation of Heavy Equipment and Service Vehicle of DPWH - Iligan City District Engineering Office |
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| 2024-09-05 20:03 | cammayomr |
REQUEST FOR QUOTATION PR NO. 2024-08-0062 |
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| 2024-09-05 19:57 | dugagl | PR NO. 024-09-421 (REQUEST FOR QUOTATION) | |||
| 2024-09-05 19:56 | dugagl | PR NO. 024-09-419 (REQUEST FOR QUOTATION) | |||
| 2024-09-05 17:36 | gragedalv | RFQ (PR No. 2024-08-232) | |||
| 2024-09-05 17:35 | gragedalv | RFQ (PR No. 2024-08-230) | |||
| 2024-09-05 17:34 | gragedalv | RFQ (PR No. 2024-07-196) | |||
| 2024-09-05 17:18 | pancitorc | 24GIA0013- ITB | |||
| 2024-09-05 17:17 | pancitorc | 24GIA0012- ITB | |||
| 2024-09-05 17:09 | alemaniamvb |
Bidding Documents of: 24GGB014 - Supply and Installation of Information and Communication Materials (LED Wall) for use of Antique DEO, DPWH, San Jose, Antique |
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| 2024-09-05 17:07 | alemaniamvb |
Invitation to Bid of: 24GGB014 - Supply and Installation of Information and Communication Materials (LED Wall) for use of Antique DEO, DPWH, San Jose, Antique |
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| 2024-09-05 17:04 | pecorecb | RFQ 2024-09-0234: PURCHASE OF TRAILER | |||
| 2024-09-05 16:56 | asisaa |
24GID0072 - Supply and Delivery of Hardbound Data Folder for use in filing of documents of all offices of DPWH,Leyte 2nd DEO, Mac Arthur,Leyte |
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| 2024-09-05 16:53 | asisaa |
24GID0070 - Supply and Delivery of Toners and Inks for use in all printers and photocopier machines of DPWH,Leyte 2nd DEO, Mac Arthur,Leyte |
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| 2024-09-05 16:47 | garlitcd |
Request for Quotation of 24GDF0067 - Purchasing of Software to be installed in the existing Biometric System of DPWH Cavite 1st District Engineering Office, Trece Martires City |
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| 2024-09-05 16:46 | garlitcd |
Request for Quotation of 24GDF0066 - Purchasing of Termite Treatment Services within the premises of DPWH Cavite 1st District Engineering Office, Trece Martires City |
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| 2024-09-05 16:45 | garlitcd |
Request for Quotation of 24GDF0065 - Purchasing of various Supplies to be used by Finance Section, DPWH Cavite 1st District Engineering Office, Trece Martires City |
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| 2024-09-05 16:43 | garlitcd |
Request for Quotation of 24GDF0064 - Purchasing of Mylar Film to be used by Planning & Design Section, DPWH Cavite 1st District Engineering Office, Trece Martires City |
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| 2024-09-05 16:36 | megrinocs |
24GKJ0012 - (Invitation to Bid) Procurement of 1 (one) Pick Up, 4x4 M/T, Diesel – Fed Engine and 1 (one) Mini Dump Truck, 4x2, 6 – Wheeler, Diesel – Fed Engine, DPWH-MODEO II, Sta. Maria, Tangub City |