Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-08-22 12:17 | bongocanrc |
RFQ#0305/PR2024-08-0305 Supply and delivery of Toner Cartridge FUJI DOCUCENTRE SC 2022 Printer for use in the Construction Section, DPWH-Malaybalay. (2 Unit printer) |
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| 2024-08-22 12:11 | pascuahr |
PR No. 2024-08-074: Purchase & Delivery of One (1) Unit Drone Camera for Use in the Operation of the Public Information Office, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2024-08-22 12:05 | pascuahr |
PR No. 2024-08-071: Purchase & Delivery of Cartridge Ink for Epson WF-C869R for Use of Planning & Design Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2024-08-22 12:01 | pascuahr |
PR No. 2024-08-065: Purchase & Delivery of One (1) Unit Intel Core-I5 12th Gen, 10 Cores and 64 Bit or Equivalent Laptop and One (1) Unit Intel Core-I7 14650HX, 14 Cores and 64 Bit or Equivalent Laptop for Use in the Operation of the Public Information Office, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2024-08-22 12:00 | patinganwaj |
RFQ-PR NO. 2024-08-033: PURCHASE OF VARIOUS SPAREPARTS FOR USE OF QUALITY ASSURANCE SECTION SERVICE VEHICLES |
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| 2024-08-22 11:56 | pascuahr |
PR No. 2024-08-064: Purchase of Additional Toner and Drum Cartridge of One (1) unit Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISDEO, Roxas, Isabela |
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| 2024-08-22 11:42 | jumadlaec |
PR NO.: 2024-08-029 (RFQ NO.: 2024-029-AUG) - Procurement of Audio and Video Photographic Equipment |
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| 2024-08-22 11:10 | raborja |
24GAA0132 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-08-22 11:09 | raborja |
24GAA0131 PROCUREMENT OF ELECTRICAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-08-22 11:08 | raborja |
24GAA0130 PROCUREMENT OF TIRES FOR USE OF SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-08-22 11:07 | paderangaev |
RFQ No. 2024-08-55 (Air conditioner Split type 1.5HP (inverter() with installation fee & other items) |
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| 2024-08-22 10:47 | bondocakn |
INVITATION TO BID 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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| 2024-08-22 10:45 | bondocakn |
INVITATION TO BID 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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| 2024-08-22 10:39 | almiroldd |
Invitation To Bid for Contract ID 24GHF0005: Supply and Delivery of Laboratory Equipment & Apparatus for use in Quality Assurance Section |
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| 2024-08-22 09:33 | abetoagg | RFQ No. P-1700-0276-24, Procurement of Cabling and Routing Installation | |||
| 2024-08-22 10:23 | abetoagg | RFQ No.C-0900-0266-24, Procurement of Meals and Snacks | |||
| 2024-08-22 08:38 | abetoagg | RFQ No. P-1700-0274-24, Procurement of Internet Service Subscription | |||
| 2024-08-22 09:53 | castrodessg | RFQ and Committee Resolution of 24CCDEO 0061 | |||
| 2024-08-22 09:53 | castrodessg | RFQ and Committee Resolution of 24CCDEO 0060 | |||
| 2024-08-22 09:46 | castrodessg | RFQ and Committee Resolution of 24CCDEO 0059 | |||
| 2024-08-22 09:44 | gacusanmg |
RFQ.NO.080-2024 (REBID) : Purchase of fire extinguisher and first aid kit box for use in this office |
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| 2024-08-22 09:40 | castrodessg | RFQ and Committee Resolution of 24CCDEO 0058 | |||
| 2024-08-22 09:38 | melendezvl |
Supply and delivery of Spare Parts for use in Dump Truck UD Quester (H3-6569), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2024-08-22 09:37 | melendezvl |
Supply and delivery of Office Supplies for use in the Office of the Maintenance Section DPWH, 1ST District Engineering Office, Nabunturan, Davao De Oro (3RD QTR) |
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| 2024-08-22 09:31 | pascualet |
PR No. 2024-07-099 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Nissan, Navara (H1-9738), (Service Vehicle in Construction Section), Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-08-22 09:27 | pascualet |
PR No. 2024-07-093 - Supply and Delivery of Computer/IT Equipment and Accessories and Engineering Device/ Equipment & Supplies for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (3rd Quarter 2024) |
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| 2024-08-22 09:23 | pascualet |
PR No. 2024-07-090 - Supply and Delivery of Fuel (Diesel), for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Montevista-Compostela-Mati Bdry. Road (S00135MN & S01477MN), (K1428+(-342) – K1485+666) & (K1486+(-307) – K1493+480). (3rd Quarter 2024) |
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| 2024-08-22 09:16 | pascualet |
PR No. 2024-07-089 - Supply and Delivery of Spare Parts For Use of Various Vehicles in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-08-22 09:09 | apoloniors |
ITB and Bid Docs for: Contract ID No. 24GC016 - Supply and Delivery of Various ICT Equipment for Bataan 3rd District Engineering Office, Balanga City, Bataan. |
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| 2024-08-22 09:04 | pascualet |
24GLI0024 (PR No. 2024-08-101 dated 8/19/2024) Supply and Delivery of Heavy Equipment and Service Vehicles for use in Construction, Rehabilitation and Improvement of National Roads and Bridges and other Infrastructure Projects of Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |