Goods and Services - Advertisement (Submissions)
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2024-07-11 09:48 | raplizaha | 1043-2024-07-309_RFQ | |||
2024-07-11 09:48 | mejianb | Request for Quotation for P.R. No. 2024-07-0151 | |||
2024-07-11 09:48 | raplizaha | 1043-2024-07-308_RFQ | |||
2024-07-11 09:47 | mejianb | Request for Quotation for P.R. No. 2024-07-0148 | |||
2024-07-11 09:47 | raplizaha | 1043-2024-07-307_RFQ | |||
2024-07-11 09:45 | raplizaha | 1043-2024-07-305_RFQ | |||
2024-07-11 09:44 | raplizaha | 1043-2024-07-304_RFQ | |||
2024-07-11 09:44 | florenmu |
RFQ# 24-07-067 – 108 pails Flat paint Latex Gloss (White) and other construction materials 65X-Purchase of Material for Repair/Maintenance of Repainting Bridges, Guardrails & Roads Along Jct. Aurora-Monte Alegre-Labangan Road. |
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2024-07-11 09:43 | gresosrl |
Request for Quotation 24GJF0188 - Reflectorized Traffic Paint (White 20lts./pail) for use in the Maintenance Section, this district |
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2024-07-11 09:43 | raplizaha | 1043-2024-07-303_RFQ | |||
2024-07-11 09:43 | florenmu |
RFQ # 24-07-066 – 100 pails Flat paint Latex Gloss (White) and other construction materials 65X-Purchase of Material for Repair/Maintenance of Repainting Bridges, Guardrails & Roads Along Jct. Aurora-Ozamis City Road. |
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2024-07-11 09:41 | raplizaha | 1043-2024-06-286_RFQ | |||
2024-07-11 09:40 | calaramocja |
ITB BOQ BID DOCS FOR 24GPC0008: PURCHASE OF FUEL FOR USE IN THE DREDGING OPERATION |
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2024-07-11 09:39 | raplizaha | 1043-2024-06-282_RFQ | |||
2024-07-11 09:39 | florenmu |
RFQ # 24-07-065 – 113 pails Flat paint Latex Gloss(White) and other construction materials 65X-Purchase of Material for Repair/Maintenance of Repainting Bridges, Guardrails & Roads Along Lanao-Pagadian City-Zamboanga City Road |
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2024-07-11 09:38 | raplizaha | 1043-2024-06-278_RFQ | |||
2024-07-11 09:37 | florenmu |
RFQ#24-07-064 – 110 pails Flat Paint Latex Gloss(White) and other construction materials 65X-Purchase of Material for Repair/Maintenance of Repainting Bridges, Guardrails & Roads Along Jct. Blancia-Molave-Mahayag-Josefina Road. |
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2024-07-11 09:37 | raplizaha | 1043-2024-06-269_RFQ | |||
2024-07-11 09:36 | raplizaha | 1043-2024-06-220_RFQ | |||
2024-07-10 20:10 | paderangaev |
RFQ No. 2024-07-47 for 11,970-ltrs Diesel for the use of various DPWH Camiguin DEO Vehicles and Equipment |
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2024-07-11 09:27 | pagarte | Contract ID No. 24GND0010 Bidding Documents | |||
2024-07-11 09:21 | alama-saliwatorr | RFQ-2024-092 - SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | |||
2024-07-11 09:21 | alama-saliwatorr | RFQ-2024-092 - SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | |||
2024-07-11 09:18 | pagarte | Contract ID No. 24GND0010 ITB | |||
2024-07-11 09:15 | alama-saliwatorr | RFQ-2024-089 - SUPPLY AND DELIVERY OF SURVEYING INSTRUMENTS | |||
2024-07-11 09:14 | cordovanj |
RFQ for Quotation No.: 07-2024-002 SP - For use of Various Vehicle whose Plate No., Year Model and Make/Type shown in line to their Item assigned in Various Section, DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City |
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2024-07-11 09:13 | cordovanj |
RFQ for Quotation No.: 07-2024-001 OSE - For use in the General Services Unit (GSU), DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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2024-07-11 08:45 | llamismt |
Supply and installation for use of the DPWH Regional Office 10 Assessment Center (Accredited by TESDA). |
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2024-07-11 08:45 | llamismt | Supply and delivery for use in maintenance Division. | |||
2024-07-11 08:38 | sartemcp |
RFQ FOR PR NO. 2024-07-0060 - Procurement of Materials for Work Category 15-Shoulder Maintenance |