Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-05 14:51 | quinoncl |
24PL0004 - Pakyaw Labor for Work Category No.17 - Vegetation Control Act. 201 – Vegetation Control Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road K1770+000 to K1793+236 w/ exceptions. |
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| 2024-07-05 14:49 | sapongrg | RFQ for PR No. 24-07-259 | |||
| 2024-07-05 14:49 | quinoncl |
24PL0003 - Pakyaw Labor for Work Category No.17 - Vegetation Control Act. 201 – Vegetation Control Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road K1743+(-1006) to K1769+000 w/ exceptions. |
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| 2024-07-05 14:47 | quinoncl |
24PL0002 - Pakyaw Labor for Work Category No. 10 - Pavement Maintenance Act. 111 - Premix Patching of Bituminous Pavements, Act. 113 - Sealing Bituminous Pavements, Act. 114 - Replacement of Bituminous Pavements, Act. 122 - Crack and Joint Sealing of Concrete Pavements Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road K1743+(-1006) to K1793+236 w/ exceptions. |
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| 2024-07-05 14:46 | sapongrg | RFQ for PR No. 24-07-258 | |||
| 2024-07-05 14:44 | quinoncl |
24PL0001 - Pakyaw Labor for Work Category No.10 - Pavement Maintenance Act. 121 Patching Concrete Pavement (Patching of Scaling Concrete Pavements) Oroquieta City-Plaridel-Calamba-Sapang Dalaga Road K1743+(-1006) to K1793+236 w/ exceptions. |
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| 2024-07-05 14:31 | tiniorb |
BID DOCUMENTS AND INVITATION TO BID FOR CONTRACT ID 24GNF001; SUPPLY & DELIVERY OF ICT EQUIPMENT FOR CONSTRUCTION SECTION |
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| 2024-07-05 14:11 | sapongrg | RFQ for PR No. 24-07-257 | |||
| 2024-07-05 14:09 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1k7eA_k4TRlIu8NivfeooMb3IdMIX6Hf7 |
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| 2024-07-05 14:05 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1YUz4Xxi_YWPBaEy9y2riEC4tHouzVW-h |
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| 2024-07-05 14:03 | acuestambp |
RFQ Downloadable link: https://drive.google.com/file/d/1x22EitIGm_-2k5U9s5xdVgZ4SYXNfSLt/view |
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| 2024-07-05 13:59 | caballeroabjr |
RFQ NO: 07-124-2024 (24GLB0129) |
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| 2024-07-05 14:02 | caballeroabjr |
RFQ NO: 07-126-2024 (24GLB0131) |
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| 2024-07-05 14:01 | sapongrg | RFQ for PR No. 24-07-256 | |||
| 2024-07-05 14:01 | caballeroabjr |
RFQ NO: 07-128-2024 (24GLB0133) |
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| 2024-07-05 14:01 | caballeroabjr |
RFQ NO: 07-127-2025 (24GLB0132) |
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| 2024-07-05 14:00 | decenafl | RFQ No. 24-07-351 for PR No. 24-07-351 | |||
| 2024-07-05 14:00 | decenafl | RFQ No. 24-07-350 for PR No. 24-07-350 | |||
| 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. |