Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-08-23 13:31 | alcedojlr |
P.R. No. 2024-08-0132- Purchase of Printer Maintenance box L-6490 and C-9345 for use in the District office |
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| 2024-08-23 13:30 | alcedojlr |
P.R. No. 2024-08-0131 - Purchase of Spareparts for use in the Repair of Isuzu Dmax assigned at HRA and Planning and Design Section |
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| 2024-08-23 10:53 | gragedalv | Instructions to Bidders (3 of 3) - 24GF00015 | |||
| 2024-08-23 10:51 | gragedalv | Instructions to Bidders (2 of 3) - 24GF00015 | |||
| 2024-08-23 10:51 | gragedalv | Instructions to Bidders (1 of 3) - 24GF00015 | |||
| 2024-08-23 10:50 | gragedalv | General Conditions of Contract - 24GF00015 | |||
| 2024-08-23 10:49 | gragedalv | Bidding Documents - 24GF00015 | |||
| 2024-08-23 10:48 | gragedalv |
24GF00015 - Supply and Delivery of 5 Sets GNSS Reference Station with Installation, Firmware Upgrade, Re-Training for 11 Sets Installed Reference Station and One Set Handheld Laser Scanner (PR No. 2024-06-171 dated 06/20/2024), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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| 2024-08-23 10:26 | gragedalv | General Conditions of Contract - 24GF00013 | |||
| 2024-08-23 10:24 | gragedalv | Bidding Documents - 24GF00013 | |||
| 2024-08-23 10:21 | gragedalv |
24GF00013 - Procurement of Ten (10) Units Multipurpose Loader/Mighty Mite to Augment Equipment Fleet of DEOs for Implementation of Infrastructre and Road Safety Projects (PR No. 2024-07-217 dated 07/30/2024), Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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| 2024-08-23 10:34 | gragedalv | Instructions to Bidders 1 (for Line Item No. 1) - 24GF00014 | |||
| 2024-08-23 10:33 | gragedalv | Bidding Documents (for Line Item No. 1) - 24GF00014 | |||
| 2024-08-23 10:33 | gragedalv | General Conditions of Contract (for Line Item No. 1) - 24GF00014 | |||
| 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 |