Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2024-08-23 10:35 | gragedalv | Instructions to Bidders 2 (for Line Item No. 1) - 24GF00014 | |||
2024-08-23 10:39 | gragedalv | Bidding Documents (for Line Item No. 2) - 24GF00014 | |||
2024-08-23 10:38 | gragedalv | General Conditions of Contract (for Line Item No. 2) - 24GF00014 | |||
2024-08-23 10:37 | gragedalv | Instructions to Bidders 2 (for Line Item No. 2) - 24GF00014 | |||
2024-08-23 10:36 | gragedalv | Instructions to Bidders 1 (for Line Item No. 2) - 24GF00014 | |||
2024-08-23 10:32 | gragedalv |
24GF00014 - Procurement of Line Item No. 1 - One(1) unit Spider/Walking Excavator and Line Item No. 2 - One(1) unit Service Vehicle to be Used for All-terrain Applications and Augment in Various Maintenance Activities of the Regional Office (PR No. 2024-07-218 dated 07/30/2024), Old Airport Road, Brgy. 40, Legazpi City |
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2024-08-23 10:29 | gragedalv | Instructions to Bidders (2 of 2) - 24GF00013 | |||
2024-08-23 10:28 | gragedalv | Instructions to Bidders (1 of 2) - 24GF00013 | |||
2024-08-09 17:31 | daroyamb |
ITB 24GKH03: PURCHASE AND REFILLING OF FUEL (DIESEL AND GASOLINE) FOR USE IN THE DAILY OPERATION OF HEAVY EQUIPMENTS AND SERVICE VEHICLES IN THIS OFFICE. |
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2024-08-23 09:33 | notara | Purchase of Furniture and Fixtures - RFQ | |||
2024-08-23 09:32 | notara | Purchase of Furniture and Fixtures - Invitation to Bid | |||
2024-08-23 09:30 | almiroldd |
Request For Quotation for P.R. No. 2024-08-0090: Supply and Delivery of Office Equipment for the 3rd Quarter of CY 2024 |
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2024-08-23 09:29 | notara | Purchase of Curtains - RFQ | |||
2024-08-23 09:29 | almiroldd |
Request For Quotation for P.R. No. 2024-08-0087-01: Supply and Delivery of Common Office Supplies for the 3rd Quarter of CY 2024 |
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2024-08-23 09:28 | notara | Purchase of Curtains - Invitation to Bid | |||
2024-08-23 09:28 | almiroldd |
Request For Quotation for P.R. No. 2024-08-0085: Supply and Delivery of Printing Supplies with Free Use Printer for the 3rd Quarter of CY 2024 |
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2024-08-23 09:26 | notara | Purchase of Fabricated Platforms and Control Booth - RFQ | |||
2024-08-23 09:24 | almiroldd |
Invitation To Bid for Contract ID 24GHF0008: Supply and Delivery of Safety and Occupational Supplies for use in Road Safety within Cebu 3rd District Engineering Office |
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2024-08-23 09:23 | almiroldd |
Invitation To Bid for Contract ID 24GHF0007: Supply and Delivery of Construction Materials for use in National Roads within Cebu 3rd DEO Jurisdiction |
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2024-08-23 09:23 | notara | Purchase of Fabricated Platforms and Control Booth - Invitation to Bid | |||
2024-08-23 09:21 | almiroldd |
Invitation To Bid for Contract ID 24GHF0006: Supply and Delivery of Information and Communication Technology (ICT) Equipment and Devices and Accessories for use in the Maintenance Section |
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2024-08-23 09:21 | notara | Purchase of Uniforms in the Conduct of Athletic Activities - RFQ | |||
2024-08-23 09:19 | villarealml | 24GE00004 | |||
2024-08-23 09:19 | notara | Purchase of Uniforms in the Conduct of Athletic Activities - Invitation to Bid | |||
2024-08-23 05:12 | castillomad | 24GDB0084 INVITATION TO BID AND ALL BIDDING DOCUMENTS | |||
2024-08-23 05:12 | castillomad | 24GDB0084 INVITATION TO BID AND ALL BIDDING DOCUMENTS | |||
2024-08-22 23:42 | bugtongjmc |
24GPF0055: Supply and delivery of one (1) unit Aerial Drone for use of Public Information Staff (PIS) under Administrative Section of DPWH-Benguet 2nd District Engineering Office. |
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2024-08-22 23:40 | bugtongjmc |
24GPF0054: Supply and delivery of various vehicle parts, accessories and lubricants for preventive maintenance of service vehicles assigned at Administrative Section of DPWH-Benguet 2nd District Engineering Office |
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2024-08-22 23:38 | bugtongjmc |
24GPF0053: Supply and Delivery Information Technology (I.T.) Equipment and accessories with Licensed Operating System and Software for use of Administrative Section of DPWH-Benguet Second District Engineering Office |
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2024-08-22 17:05 | alanobs |
Notice of Alternative Methods of Procurement, Request for Quotation for Contract ID Nos. 24AH0035SVP to 24AH0037SVP |