Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2024-07-05 09:58 | rosrc |
Supply and Delivery of Office Supplies, Other Supplies and Materials, Furniture and Fixtures and Office Equipment for use of Maintenance Section Office and Rest Houses, this District, Palawan 2nd DEO, Narra, Palawan |
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2024-07-05 09:55 | rosrc |
Supply and Delivery of Hand Tools (Bolo) for Maintenance of Roadside along National Roads and Bridges, this District Palawan 2nd DEO, Narra, Palawan |
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2024-07-05 09:55 | rosrc |
Supply of Diesel Fuel and Lubricants for use of DPWH Palawan 2nd DEO Service Vehicles and Equipment, Narra, Palawan |
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2024-07-05 09:54 | rosrc |
Supply and Delivery of Office Equipment for use in DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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2024-07-05 09:52 | deloguinesjpo |
24GGQ040 – Procurement of Supply and delivery of materials for fabrication of bollards and road safety devices for installation along Bacolod North Rd and Bacolod-Murcia-DS Benedicto-Sn Carlos City Rd, DPWH Negros Occidental Sub DEO, San Carlos City, Negros Occidental |
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2024-07-05 09:48 | rosrc |
Supply and Delivery of Materials for use in the Repair/Maintenance of Concrete Bridges (Abutment Slope Protection) along Puerto Princesa South Road, Malatgao Br. K0082+502, Narra, Palawan |
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2024-07-05 09:40 | rosrc |
Supply and Delivery of Materials for use in the Repair/Maintenance of Concrete Bridges (Abutment Slope Protection) along Quezon-Punta Rd., Malambunga Br. K0205+086, Rizal, Palawan |
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2024-07-05 09:39 | rosrc |
Supply and Delivery of Materials for the Repair/Maintenance of Concrete Bridges (Abutment Slope Protection) along Puerto Princesa South Road, Pulot Br. K0163+063, Malalong Br. K0163+444 & Tagdidili Br. K0175+590, Española to Brooke’s Point, Palawan |
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2024-07-05 09:36 | rosrc |
Supply and Delivery of Materials for the Repair/Maintenance of Concrete Bridges (Abutment Slope Protection) along Aramaywan – Berong – PPR, Llabungan Br. K0103+681, Quezon, Palawan |
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2024-07-05 09:33 | caballeroabjr | RFQ NO: 07-122-2024 (24GLB0127) | |||
2024-07-05 09:32 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 09:32 | caballeroabjr | RFQ NO: 07-121-2024 (24GLB0126) | |||
2024-07-05 09:32 | caballeroabjr | RFQ NO: 07-120-2024 (24GLB0125) | |||
2024-07-04 08:26 | apoloniors |
ITB and Bid Docs for: Contract for 23GC067 : Procurement of Three (3) units Pickup and Three (3) units Double Cab Dropside Truck to be assigned at Construction Section, Quality Assurance Section and Maintenance Section of DPWH Bataan Sub (3rd) DEO, Province of Bataan |
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2024-07-05 09:31 | caballeroabjr | RFQ NO: 07-119-2024 (24GLB0124) | |||
2024-07-05 09:31 | caballeroabjr | RFQ NO: 07-118-2024 (24GLB0123) | |||
2024-07-05 09:31 | caballeroabjr | RFQ NO: 07-117-2024 (24GLB0122) | |||
2024-07-05 09:30 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 09:30 | caballeroabjr | RFQ NO: 07-116-2024 (24GLB0121) | |||
2024-07-05 09:29 | caballeroabjr | RFQ NO: 07-115-2024 (24GLB0120) | |||
2024-07-05 09:29 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 09:28 | caballeroabjr | RFQ NO: 07-114-2024 (24GLB0119) | |||
2024-07-05 09:28 | caballeroabjr | RFQ NO: 07-113-2024 (24GLB0118) | |||
2024-07-05 09:28 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 09:27 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 09:26 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 09:23 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 09:20 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0092 (P.R. No. 2024-06-0114) Repair, Replacement and Re-installation of IRD Loop-Piezo-Loop In-Grounds Sensors (1 Site) 4 Lanes: SV41324LZ ZC l KM0050+100 l Sagbat-Pililla Diversion Road, Baras, Rizal under the Planning and Design Section, this District Office |
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2024-07-05 09:16 | pajayatwg |
RFQ - Supply & delivery of 3 sets Desktop Computer (Administrative Use) w/ software license and accessories & four (4) other items for use in the Maintenance Section (under Maintenance Section). |
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2024-07-05 09:03 | calaramocja |
RE-INVITATION TO BID FOR 23GPC0017: PURCHASE OF ONE (1) UNIT SERVICE VEHICLE FOR USE OF DPWH-ASDEO |