Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-08-13 13:44 | tuazonmns |
RFQ-020-2024 – Purchase and Delivery of Air Compressor, Blower, etc. For use in Maintenance Section, under the jurisdiction of DPWH, Samar 2nd DEO, Catbalogan City, Samar |
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| 2024-08-13 13:41 | veranoae |
RFQ 2024-08-075 (PR 2024-08-077 dtd 08/06/2024) - Procurement of One (1) Job Order: Labor & Materials; for blue printing of various plans for use in the operations of the P&D Section |
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| 2024-08-13 13:40 | tuazonmns |
RFQ-019-2024 – Purchase of Welded Battery Pack – 6V etc.. For the use of National Road Traffic Survey Program in Planning & Design Section Office of DPWH, Samar 2nd DEO, Catbalogan City, Samar |
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| 2024-08-13 12:04 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI90 | |||
| 2024-08-13 11:59 | baldonadolp |
Bidding Documents for 24GBH17 - Furnishing/Deliverires of Office Supplies and Consumables |
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| 2024-08-13 11:53 | amitre |
24GJI0153- Procurement of Asphalt Penertration Grade 60-70 for use in patching potholes, routine maintenance along national road, Lanao-Pagadian-Zamboanga City road, K1724+(-591)-K1756+236, Intermittent section |
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| 2024-08-13 11:39 | mamaintejb |
23GKF0031 (PR No. 23-11-241) (Rebid)-Procurement of 1-unit UPS (650VA) for workstation and 3 units Desktop Computer (Application Use) for use in the operation at the Finance Section (ITSD Incident # R72379-W58429), DPWH-Lanao del Norte 2nd District Engineering Office |
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| 2024-08-13 11:29 | augustobng | REQUEST FOR QUOTATION - CONTRACT ID: 24GBI90 | |||
| 2024-08-13 11:26 | pagalamt |
24GPL0012 – Purchase of diesel for use of dredging operation along Saltan and Chico River |
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| 2024-08-13 11:26 | pagalamt |
24GPL0013 - Purchase of Common-Use Supplies and Equipment (CSE) for use of DPWH-LKDEO (for 3rd Quarter CY 2024) |
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| 2024-08-13 11:26 | pagalamt |
24GPL0011 - Purchase of Tires, Batteries, Spare Parts and Lubricants for use of various equipment/vehicles assigned at DPWH-LKDEO |
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| 2024-08-13 11:07 | pegoma | RFQ#2024-08-088 - TN328 Toners for Photocopiers of Construction Section | |||
| 2024-08-13 09:34 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-08-051 - Procurement and Delivery of Office Supplies to be used in this Office DPWH, Capiz 1st District Engineering Office |
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| 2024-08-13 09:28 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-07-050 - Procurement and Delivery of Imaging Drum for Ineo Develop 360i Photocopier (Admin - Records) to be used in this Office DPWH, Capiz 1st District Engineering Office |
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| 2024-08-13 09:25 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-07-048 (Rebid) - Procurement and Delivery of Survey Equipment Services and Adjustment (Calibration) to be used in the Planning and Design Section for the Conduct of Survey of Various DPWH Projects |
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| 2024-08-13 08:55 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-08-13 08:53 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-08-13 08:36 | carbonelbb |
2024-08-137-C: Supply and delivery of battery and tire for use of various service vehicle assigned at Planning and Design Section, Maintenance Section, Construction Section, Storage Battery for use of Generators assigned in the Administrative Section, Finance Section and Employee’s Quarter, this district. |
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| 2024-08-13 08:35 | carbonelbb |
2024-07-125: Supply and delivery of office supplies for use in the Maintenance Section, this district. |
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| 2024-08-13 08:34 | carbonelbb |
2024-07-120: Supply and delivery of construction Supplies for use in the improvement of DPWH-QDEO Compound, this district. |
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| 2024-08-13 08:08 | barrosomtr | Bid Docs for Contract ID No. 24GMB0023 | |||
| 2024-08-13 08:08 | barrosomtr | Bid Docs for Contract ID No. 24GMB0021 | |||
| 2024-08-13 08:08 | barrosomtr | Bid Docs for Contract ID No. 24GMB0022 | |||
| 2024-08-12 16:33 | julianorl |
Preventive Maintenance of Various Office Equipment (Air-Condition) of Cavite 3rd DEO (2nd Semester) |
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| 2024-08-13 06:45 | santosra | BID DOCS for 24GOB126 | |||
| 2024-08-12 20:29 | santosra | BID DOCS for 24GOB125 | |||
| 2024-08-12 20:28 | amparolg |
24GFC0022: Purchase of Field Uniform and Personal Protective Equipment, DPWH-CNDEO, Daet, Camarines Norte |
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| 2024-08-12 20:27 | amparolg |
24GFC0021: Purchase of Field Supplies/Uniforms/Office Supplies/Semi-Expendable Furniture & Equipment for National Road Traffic Survey Program (NRTSP) use/Activities, DPWH-CNDEO |
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| 2024-08-12 19:45 | santosra | BID DOCS for 24GOB120 | |||
| 2024-08-12 18:16 | dugagl | PR NO. 024-08-383 (REQUEST FOR QUOTATION - DIRECT CONTRACTING) |