Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-04 23:09 | mailedrrm |
RFQ AND BAC RES FOR 2024-07-0270 : SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS-48-G |
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| 2024-07-04 21:37 | bacligahj | NOA FOR CONTRACT ID # 24GBB049 | |||
| 2024-07-04 20:50 | pajayatwg |
RFQ - Supply & delivery of 13,300 liters Diesel Fuel for use in various service vehicles (under Planning & Design, Quality Assurance & Construction Section). |
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| 2024-07-04 20:47 | pajayatwg |
RFQ - Supply & delivery of 20 stubs Paracetamol 500mg, 10's and sixty-one (61) other items for use in emergency cases/disasters, (under Maintenance Section). |
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| 2024-07-04 20:45 | buenaaguaar |
24GFG0024 - Re-Invitation to Bid - Procurement of Fuel, Oil and Lubricants for use in the Heavy Equipment, Service Vehicles and Light Equipment at Maintenance Section, DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-07-04 20:43 | pajayatwg |
RFQ - Supply & delivery of 3 pieces Chain Saw, 25", Heavy Duty and twelve (12) other items for use in the repair and maintenance of national roads and bridges along DSR,DCVBR, SCPTR, BKR and BMR areas (under Maintenance Section). |
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| 2024-07-04 20:36 | pajayatwg |
RFQ - Supply & delivery of two-hundred (200) liters of 2T Oil and seven (7) other items for use in various service vehicles and equipment (under Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections). |
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| 2024-07-04 20:32 | pajayatwg |
RFQ - Supply & delivery of six (6) pieces Toner TN118 (Black) (INEO 226) and eighteen (18) other items for use in the Construction, Administrative, QA, Procurement, Finance Sections & DE's Office. |
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| 2024-07-04 20:32 | pajayatwg |
RFQ - Supply & delivery of six (6) pieces Toner TN118 (Black) (INEO 226) and eighteen (18) other items for use in the Construction, Administrative, QA, Procurement, Finance Sections & DE's Office. |
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| 2024-07-04 18:38 | matawaranbj |
Contract ID No. 24GCC01 - Supply & Delivery of materials for the installation of Solar Street Lights along various National Roads (PR No. 2024-07-212) DPWH Bulacan 1st District Engineering Office-Tikay, City of Malolos, Bulacan |
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| 2024-07-04 18:37 | matawaranbj |
Contract ID No. 23GCC19 - Supply, Fabrication & Delivery of Office Furnitures for DPWH Bulacan 1st District Engineering Office (QAS and Maintenance Section) (PR No. 2024-04-128) Tikay, City of Malolos, Bulacan |
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| 2024-07-04 18:33 | matawaranbj |
Contract ID No. 23GCC18 - Supply & Delivery of IT Equipments to be used in the Office of the District Engineer – (QAS and Finance Section) DPWH Bulacan 1st DEO (PR No. 2024-04-126) Tikay, City of Malolos, Bulacan |
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| 2024-07-04 18:31 | matawaranbj |
Contract ID No. 23GCC17 - Procurement of fuel (gasoline & diesel) for use in the operation of DPWH-Bulacan 1st DEO, Tikay, City of Malolos, Bulacan (PR No. 2024-06-158) Tikay, City of Malolos, Bulacan |
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| 2024-07-04 17:59 | sanchezcg |
Procurement of Desktop Computer for Application Use for HR Unit, Records Unit and Cashiering Unit of Administrative Section |
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| 2024-07-04 17:07 | julianorl |
Purchasing of Various Personal Protective Equipment (PPEs), Maintenance Tools, and Safety Devices to be used for Routine Maintenance Works along Various National Roads of Cavite 3rd District Engineering Office (3rd Quarter CY 2024) RFQ Omnibus Sworn Statement |
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| 2024-07-04 17:04 | julianorl |
Purchasing of Equipment, Tools, Equipment Parts and Accessories, PPE and Safety Devices used at Cavite 3rd District Engineering Office RFQ Omnibus Sworn Statemnet Technical Specifications |
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| 2024-07-04 17:00 | decenafl | RFQ No. 24-07-349 for PR No. 24-07-354 | |||
| 2024-07-04 17:00 | decenafl | RFQ No. 24-07-348 for PR No. 24-07-353 | |||
| 2024-07-04 16:54 | julianorl |
Purchasing of Materials for the Installation of Road Signages along Bacoor-Dasmariñas National Road (S04270LZ) and Cavite-Batangas Road (S01921LZ) of Cavite 3rd District Engineering Office RFQ Omnibus Sworn Statement |
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| 2024-07-04 16:53 | decenafl | RFQ No. 24-07-347 for PR No. 24-07-352 | |||
| 2024-07-04 16:52 | julianorl |
Purchasing of Materials for Patching and Sealing of Concrete Pavement along Various National Roads of Cavite 3rd District Engineering Office using Mortar Epoxy RFQ Omnibus Sworn Statement |
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| 2024-07-04 16:51 | dugagl | PR NO. 024-07-282 (REQUEST FOR QUOTATION) | |||
| 2024-07-04 16:50 | julianorl |
Purchasing of Road and Bridge Work Site Temporary Signage to be used during Maintenance Works along Various National Road and Bridges in Cavite 3rd District Engineering Office RFQ Omnibus Sworn Statement |
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| 2024-07-04 16:49 | amitre |
24GJI0133-Procurement of engine spare parts & lubricants for use in the Preventive Maintenance of various vehicles assigned in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanag Sibugay |
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| 2024-07-04 16:49 | julianorl |
Purchasing of Materials for the Repainting of Faded Pavement Markings including Pedestrian Lanes and Yellow Boxes along Various National Roads of Cavite 3rd District Engineering Office RFQ Omnibus Sworn Statement |
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| 2024-07-04 16:48 | decenafl | RFQ No. 24-06-346 for PR No. 24-06-302 | |||
| 2024-07-04 16:48 | dugagl | PR NO. 024-07-281 (REQUEST FOR QUOTATION) | |||
| 2024-07-04 16:48 | decenafl | RFQ No. 24-06-345 for PR No. 24-06-349 | |||
| 2024-07-04 16:45 | dugagl | PR NO. 024-07-283 (REQUEST FOR QUOTATION - DIRECT CONTRACTING) | |||
| 2024-07-04 16:47 | decenafl | RFQ No. 24-06-344 for PR No. 24-06-348 |