Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-08-08 23:43 | sataom |
Request for Quotation No. 2024-08-0146: Procurement of Equipment Rental (Pickup) for use in the Inspection on Routine Maintenance of National Roads and Bridges along Iligan City in accordance to DO 47 s 2024 for the month of September, DPWH - Iligan City District Engineering Office |
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| 2024-08-08 20:17 | cavidargb |
Request for Quotation for 24GDK0078 - Purchase of Office Supplies for use at DPWH Quezon I DEO, Lucban, Quezon |
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| 2024-08-08 20:17 | cavidargb |
Request for Quotation for 24GDK0077 - Purchase of Spare Parts of Copier for use at DPWH Quezon I DEO, Lucban, Quezon |
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| 2024-08-08 20:17 | cavidargb |
Request for Quotation for 24GDK0076 - Procurement of Bunkhouse to be used in the dredging operations of Amphibious Excavator K4-100 in Bantilan River, Infanta, Quezon |
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| 2024-08-08 20:17 | cavidargb |
Request for Quotation for 24GDK0075 - Procurement of Fuel for the dredging operations of Amphibious Excavator K4-100 in Bantilan River, Infanta, Quezon |
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| 2024-08-08 20:17 | cavidargb |
Request for Quotation for 24GDK0074 - Procurement of Personal Protective Equipment (Occupational Safety and Health Program) and Office Supplies to be used in the dredging operation of Amphibious Excavator K4-57 in Agos River, General Nakar, Quezon |
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| 2024-08-08 20:17 | cavidargb |
Request for Quotation for 24GDK0073 - Procurement of Personal Protective Equipment (Occupational Safety and Health Program) and Office Supplies to be used in the dredging operation of Multi-purpose Amphibious Dredge K3-46 in Agos River, General Nakar, Quezon |
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| 2024-08-08 20:17 | cavidargb |
Request for Quotation for 24GDK0072 - Procurement of Personal Protective Equipment (Occupational Safety and Health Program) and Office Supplies to be used in the dredging operation of Amphibious Excavator K4-100 in Bantilan River, Infanta, Quezon |
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| 2024-08-08 19:39 | pagarte | RFQ - PR No. 2024-07-0191 dated 07-30-2024 | |||
| 2024-08-08 19:38 | pagarte | RFQ - PR No. 2024-07-0185 dated 07-16-2024 | |||
| 2024-08-08 19:25 | alturarjc |
Invitation to Bid and Bid Documents for Supply and Delivery of Solar lights and Automatic emergency lights for the use of Metro Manila 2nd District Engineering Office. |
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| 2024-08-08 19:20 | alturarjc |
Invitation to Bid and Bid Documents for Refill and Purchase of Fire Extinguisher for the General use of Metro Manila Second District Engineering Office. |
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| 2024-08-08 19:18 | alturarjc |
Invitation to Bid and Bid Documents for Supply of Materials for DPWH MM2ndDEO Field Office, Parañaque City, Metro Manila. |
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| 2024-08-08 19:14 | alturarjc |
Invitation to Bid and Bid Documents for Supplies and Delivery of Materials and Equipment for ATOME Operation for C.Y. 2024 Roxas Boulevard, Parañaque City, Metro Manila. |
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| 2024-08-08 19:08 | alturarjc |
Invitation to Bid and Bid Documents for Supply and Delivery of Office Supplies / Janitorial Supplies / Electrical Supplies / Office Furnitures and Office Equipment for General use of this District (CY-2024-3rd Quarter). |
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| 2024-08-08 19:00 | santosra | RFQ for 24GOB112 | |||
| 2024-08-08 18:56 | santosra | RFQ for 24GOB111 | |||
| 2024-08-08 18:55 | santosra | RFQ for 24GOB110 | |||
| 2024-08-08 18:39 | megrinocs | 24GSKJ0044 - RFQ | |||
| 2024-08-08 18:37 | megrinocs | 24GSKJ0043 - RFQ | |||
| 2024-08-08 17:49 | portulano |
IB and Bidding Documents - PR No. 24GI0145 - Purchase/delivery of consumable inks/toners to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2024-08-08 17:31 | pinedarv |
Procurement of Fire Fighting & Safety Equipment for use in this Office, DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2024-08-08 16:46 | decenafl | RFQ No. 24-08-392 for PR No. 24-08-395 | |||
| 2024-08-08 16:46 | decenafl | RFQ No. 24-08-384 for PR No. 24-08-387 | |||
| 2024-08-08 16:45 | julianorl | Purchasing of Toners for use in Various Section at Cavite 3rd DEO (3rd Quarter) | |||
| 2024-08-08 16:44 | decenafl | RFQ No. 24-08-387 for PR No. 24-08-390 | |||
| 2024-08-08 16:43 | decenafl | RFQ No. 24-08-391 for PR No. 24-08-394 | |||
| 2024-08-08 16:31 | dalisayrv |
Supply and Delivery of Desktop Computer for Use in the Preparation of Vouchers, Purchase Requests, Inspection and Acceptance Reports, RSMI, and Stock Cards at Property and Supply Unit, Odiongan, Romblon |
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| 2024-08-08 16:34 | dalisayrv |
Procurement of Two Hundred Fifty (250) Pax Meals for Time and Stress Management Training, Romblon District Engineering Office, Odiongan, Romblon |
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| 2024-08-08 16:25 | carbonillamm | 24GIL0076 REQUEST FOR QUOTATION |