Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-08-30 14:06 | alanobs | Invitation to Bid, Bid Docs | |||
| 2024-08-30 13:58 | alanobs | Invitation to Bid, Bid Docs | |||
| 2024-08-30 13:34 | abetoagg | RFQ No.C-0708-0284-24, Procurement of IT Software | |||
| 2024-08-30 13:18 | abetoagg |
RFQ No.2C-0100-0232-24, Supply, Delivery, and Installation of Biometrics with Facial Recognition Access and Fingerprint Scanning System |
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| 2024-08-30 12:43 | bondocakn |
BIDDING DOCUMENTS and Specifications for Contract ID No. 24GCG0005 - Supply/Delivery and Installation of Office Equipment and Accessories to be used at DPWH- Pampanga 1st DEO |
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| 2024-08-30 11:35 | bondocakn |
BIDDING DOCUMENTS and Specifications for Contract ID No 24GCG0004 - Procurement of Service Vehicle and Heavy Equipment for use at DPWH – Pampanga 1st District Engineering Office |
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| 2024-08-30 11:37 | delizodd | Request for Quotation | |||
| 2024-08-30 11:35 | delizodd | Request for Quotation | |||
| 2024-08-30 11:20 | mendozard | 24GAF0003 BID DOCS WITH ITB | |||
| 2024-08-30 11:03 | bongocanrc |
RFQ0307/PR2024-08-0307 Supply and Delivery of A4 size Binder for use in the Finance section, DPWH-Malaybalay City |
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| 2024-08-30 10:49 | mariotrsj |
RFQ No. 2024-08-069; P.R. No. 2024-08-127 dated 08/14/2024: Procurement of One Job Order: for the replacement of worn-out parts including labor and materials, for use in government vehicle with Plate No. LHE-229 (H1-5629), assigned at the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2024-08-30 10:34 | mariotrsj |
RFQ No. 2024-08-068; P.R. No. 2024-08-126 dated 08/14/2024: Procurement of One (1) Job Order: for the replacement of worn-out parts including labor and materials, for use in government vehicle with Plate No. LGG-700 (H1-6284) Toyota Hilux 4x4 Pick-up, assigned at the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2024-08-30 10:19 | ytacap |
RFQ for PR # 2024-07-248 Purchase of 11 units Smartphone for use in the Construction Section. |
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| 2024-08-30 10:18 | mariotrsj |
RFQ No. 2024-08-067; P.R. No. 2024-07-115 dated 07/30/2024: Procurement of One (1) Job Order: Vehicle Repair of Spare Parts and Maintenance, for use in government vehicle with Plate No. LAA-1521 (H01-8871), assigned at the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2024-08-30 10:12 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method for Request for Quotation No. 24GOH0048 RFQ: Purchase of Supplies Materials and Equipment for Use of Construction Section (Desktop Computer) for CY 2024 3rd Quarter |
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| 2024-08-30 10:08 | ytacap |
RFQ for PR # 2024-08-317 Purchase of 70 pieces 2m Defense Barrier for Road Safety at Quintos - Balilahan Junction along SDCR. |
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| 2024-03-07 16:33 | quinoncl | 24GKI0018 - Small Value Procurement (RFQ) | |||
| 2024-03-07 16:32 | quinoncl | 24GKI0015 - Small Value Procurement (RFQ) | |||
| 2024-08-30 09:58 | matuogne |
RFQ for Contract ID No. 24GSJ035 Supply and Delivery of Information Communication Technology (ICT) Equipment and Devices and Accessories |
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| 2024-08-30 09:55 | beguasjp |
SUPPLY AND DELIVERY OF COMMON USE SUPPLIES FOR USE IN THE DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION (1ST QTR, 2024) |
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| 2024-08-30 09:55 | beguasjp |
Supply and Delivery of Diesel Fuel for use in the operation of various service of Admin. Section, Cost. Section, QAS, PDS, OADE, ODE and Procurement Unit, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (1st Qtr, 2024) |
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| 2024-08-30 09:54 | beguasjp |
Supply and Delivery of Oil and Lubes for use in the preventive maintenance of various service vehicles of Admin. Section, Const. Section, QAS, PDS, OADE, ODE and Procurement Unit, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (1st Qtr, 2024) |
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| 2024-08-30 09:54 | beguasjp |
Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads markings along San Juan - San Gabriel Road K0282+000 - K0283+000 and San Fernando - Baguilin Road K0269+000 to K0270+000, San Fernando Bypass Extension K0271+000 - K0275+000 with exceptions |
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| 2024-08-30 09:54 | beguasjp |
Furnishing and Delivery of Asphalt Premix (Hot Mix), Emulsified Asphalt SS-1 Penetration Grade 60-70 for use in the Repair and Maintenance of Manila North Road K0265+000-K0300+000, San Juan - San Gabriel Road K0285+000 - K0285+1000, San Fernando - Baguilin Road K0272+000 - K0280+000, San Fernando Bypass Road Extension K0272+000 - K0273+000, San Fernando Port Road K0267+000 - K0269+000, and San Fernando Airport Road K0265+000 - K0267+000 all with exception |
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| 2024-08-30 09:53 | beguasjp |
Furnishing and Delivery of Reflectorize Traffic Paint for Repainting of All National Bridges within the National Roads of La Union 1st District |
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| 2024-08-30 09:53 | beguasjp |
Furnishing and Delivery of Asphalt Materials (Asphalt Sealant) for use in the Repair and Maintenance North Road K0265+000 - K0300+000, San Juan - San Gabriel Road K0285+000 - K0285+1000, San Fernando - Baguilin Road K0272+000-K0280+000, San Fernando Bypass Road Extension K0272+000 - K073+000, San Fernando Port Road K0267+000 - K0269+000, San Fernando Airport Road K0265+000 - K0267+000 all with exception |
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| 2024-08-30 09:52 | beguasjp |
Furnishing and Delivery of Aggregate Subbase Course Materials for the use in the Manila North road K0295+000 - K0298+000, Luna - Bangar Road K0304+000 - 310+000, and San Fernando - Baguilin Road K0271+000 - K0272+00 all with exception |
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| 2024-08-30 09:44 | mariotrsj |
RFQ No. 2024-08-054 (Rebid); P.R. No. 2024-07-111 dated 07/25/2024: Procurement of One (1) Lot: various Electrical Supplies, Materials and Equipment, for use in the operation of the DPWH R.O. XI, Davao City |
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| 2024-08-30 08:56 | megrinocs |
24GKJ0011 - (Technical Specifications) Supply and Delivery of Consolidated 3rd Quarter Information Technology Equipment and Related Software, DPWH-MODEO II, Tangub City |
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| 2024-08-30 08:55 | veranoae |
RFQ 2024-08-080 (PR 2024-08-082 dtd 08/19/2024) - One (1) Job Order: Labor & Materials; Procurement of Biometric Device Package (4 devices/set) including Installation of Daily Time Record Software |