Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
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| 2024-07-05 14:00 | caballeroabjr |
RFQ NO: 07-125-2024 (24GLB0130) |
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| 2024-07-05 13:58 | caballeroabjr |
RFQ NO: 07-123-2024 (24GLB0128) |
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| 2024-07-05 13:57 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/10oVjblad1SuWOlInvrJAqQ9XpB_YQZ2U |
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| 2024-07-05 13:52 | argonzaef |
2024-07-0060 - Procurement of Four (4) Units of Desktop Computer and One (1) Unit of Laptop Computer for AutoCAD Plans and Program of Work Estimates of Planning and Design Section in DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, ISabela |
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| 2024-07-05 13:46 | beguasjp |
Furnishing and Delivery of Various Maintenance Materials for use along Manila North Road K0265+(-717) to K0312+551, Bacnotan-Luna-Balaoan Road K0284+(-781) to K0307+714, Luna- Bangar road K0304+(-715) tro K0310+1018, San Juan - San Gabriel Road K0278+(-420) to K0285+1121, all with exceptions |
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| 2024-07-05 12:04 | ytacap |
RFQ for PR # 2024-07-235 Purchase of 626.40 cu.m Sand and Gravel (ITEM 200) for supply and Delivery for the Re-Gravelling of low shoulder at K1275+050+K1275+600, K1281+890-K1282+000 and K1385+000-K138 |
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| 2024-07-05 12:01 | bongocanrc |
RFQ#0253/PR2024-06-0253 Supply and delivery of materials for use Repair/Restoration of Damaged slope protection structure along Kapalong-Talaingod-Valencia Road K1585+000-K1586+000 |
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| 2024-07-05 12:01 | ytacap |
RFQ for PR # 2024-07-236 Purchase of Asphalts for supply and delivery for Patching Concrete Decks along SDCR, JCT. Gamut-San Miguel Bayugan Rd., Payasan-Los Arcos Rd., Aras-asan Diversion Rd., and San |
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| 2024-07-05 11:59 | bongocanrc |
Supply and delivery of aircon for use in the maintenance section and District Engineer Staff, DPWH Buk. 1st DEO. |
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| 2024-07-05 11:57 | bongocanrc |
RFQ#0241/PR2024-06-0241 Supply and delivery of Uninterruptible Power Supply (UPS) for use in the replacement of worn-out parts assigned in Maintenance Section. |
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| 2024-07-05 11:44 | sandiegodj |
RFQ 2024-07-020 (P.R. # 2024-07-039)-Procurement of Additional Accomodation and Function Room (Including meals) for the Conduct of Seminar-Workshop for the 2016 Revised IRR of RA 9184 , Puerto Princesa City, Palawan |
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| 2024-07-05 11:44 | daroyamb |
PR No. 2024 – 07- 209: Supply and Delivery of Office Appliances, Furniture and Fixtures for use in CDOC 1st DEO Sections. |
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| 2024-07-05 11:40 | daroyamb |
PR No. 2024 – 07- 209: Supply and Delivery of Office Appliances, Furniture and Fixtures for use in CDOC 1st DEO Sections. |
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| 2024-07-05 11:34 | bongocanrc |
RFQ#06-0240/PR2024-06-0240 Supply and delivery of various toner for use in 3 unit heavy duty print. Ineo 300i assigned in the construction section, DPWH-Malaybalay |
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| 2024-07-05 11:28 | marcaidams |
24GFJ06 - Purchase of Office Furnitures and Fixtures for use of Maintenance Section (ADVERTISEMENT) |
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| 2024-07-05 11:26 | lagamonep |
BID DOCS for CID# 24GJG0063 (SVP) - Supply & Delivery of 1 unit One bagger mixer with engine “10hp Diesel” and others for use in the routine maintenance daily activities on National Roads and Bridges and repair/maintenance of DPWH Buildings |
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| 2024-07-05 11:23 | lagamonep |
BID DOCS for CID# 24GJG0062 (SVP) - Supply & Delivery of 280 boxes Oxidized Blown Asphalt (25kg/box) for use in (resealing of joints) routine maintenance of National Roads and Bridges |
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| 2024-07-05 11:20 | marcaidams |
24GFJ05 - Purchase of Parts/Materials for Repair and Preventive Maintenance for Service Vehicles and Equipment Assigned in Masbate 3rd District Engineering Office. (ADVERTISEMENT) |
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| 2024-07-05 11:19 | lagamonep |
BID DOCS for CID# 24GJG0061 (SVP) - Supply & Delivery of 57 drums Emulsified Asphalt, Cationic, SS1 (200 liters/drum) for use in routine maintenance of National Roads and Bridges (resealling of cracks and asphalt pavement) |
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| 2024-07-05 11:00 | lagamonep |
BID DOCS for CID# 24GJG0060 (SVP) - Supply & Delivery of 30 reams Bond Paper A3, subs. 20 and others for use in DPWH 2nd DEO, Guipos, Zamboanga del Sur |
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| 2024-07-05 10:54 | lagamonep |
BID DOCS for CID# 24GJG0059 (SVP) - Supply & Delivery of 103 bottles Multi Purpose Cleaner, 500ml and others for use in DPWH 2nd DEO, Guipos, Zamboanga del Sur |
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| 2024-07-05 10:51 | lagamonep |
BID DOCS for CID# 24GJG0058 (SVP) - Supply & Delivery of 10,000 liters Diesel Fuel for use in the service vehicle with plate # AOB-666, VY-3458, Z4-R954, CAK-1266, Z7-U274 and KCB-4831 in the Construction Section |
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| 2024-07-05 10:51 | manligoyot | INVITATION TO BID for Supply and delivery of Janitorial Supplies | |||
| 2024-07-05 10:46 | ytacap |
RFQ for PR # 2024-07-221 Purchase of 1 unit Hand Push Thermoplastic Road Marking Machine use for application of pavement markings. |
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| 2024-07-05 10:42 | lagamonep |
BID DOCS for CID# 24GJG0057 (SVP) - Supply & Delivery of 235 pieces T-Shirt (Customized) for use in the DPWH Anniversary |
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| 2024-07-05 10:36 | matuogne | RFQ for Contract ID No. 24GSJ025 | |||
| 2024-07-05 10:35 | ytacap |
RFQ for PR # 2024-07-213 Purchase of Various Office Equipment for use in the 2 units Generator sets of DPWH SDS-1 DEO. |
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| 2024-07-05 10:32 | matuogne | RFQ for Contract ID No. 24GSJ024 | |||
| 2024-07-05 10:31 | carlosln |
ITB and Bid Docs for: Contract ID No. 24GC015 – Supplemental Dry-docking and Repair of Cutter Suction Dredge with DPWH No. SDS 14-1 presently stationed at San Gabriel-Pasac, Sitiu Cutud, Brgy. San Francisco, Sasmuan, Pampanga. |
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| 2024-07-05 10:30 | carlosln |
ITB and Bid Docs for: Contract ID No. 24GC014– Repair of Accessories of DPWH Cutter Suction Dredge (SDB 16-2), DPWH -Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |