Goods and Services - Advertisement (Submissions)
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2024-07-04 16:46 | decenafl | RFQ No. 24-06-343 for PR No. 24-06-347 | |||
2024-07-04 16:45 | decenafl | RFQ No. 24-06-342 for PR No. 24-06-346 | |||
2024-07-04 16:45 | decenafl | RFQ No. 24-06-341 for PR No. 24-06-345 | |||
2024-07-04 16:44 | buenoam |
RFQ for PR No. 2024-07-251: Furnishing, Delivery and Installation of Transformer and Airconditioning Units for use in the DPWH-Gym, Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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2024-07-04 16:43 | matawaranmm | RFQ for PR No. 24-07-210 | |||
2024-07-04 16:42 | barasilc |
RFQ 2024-06-0175 Supply, Repair and Installation of Spare parts for use of Planning and Design Section |
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2024-07-04 16:42 | matawaranmm | RFQ for PR No. 24-06-206 | |||
2024-07-04 16:41 | amitre |
24GJI0137- Procurement of Reflectorized Thermo Plastic White For use in repainting of road Markings, Routine Maintenance along national roads Jct. Diplahan-Malangas Port Road, K1740+(-322)-K1750+541, Intermittent section |
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2024-07-04 16:41 | matawaranmm | RFQ for PR No. 24-06-200 | |||
2024-07-04 16:40 | amitre |
24GJI0132- Procurement of Tubeless tire 265/65 R17 A/T For use in the replacement of tires for service vehucle Toyota Hilux with plate # 091201 assigned in the Quality Assurance Section ,DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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2024-07-04 16:38 | rubicomm |
24GEI0082 - Furnishing & delivery of chairs and materials for office cubicles for use in the Office of the District Engineer (Procurement Unit and Construction Section), DPWH- SMDEO, Dangay Roxas, Oriental Mindoro Approved Budget for the Contract (ABC): P 2,125,106.00 Brief Description: Furnishing & delivery of chairs and materials for office cubicles. Contract Duration: 45 calendar days Bid Document Amount: PhP 3,000.00 |
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2024-07-04 16:32 | llamismt |
Bidding Documents for 24GK00022 - Supply & delivery of Tires and Batteries for use in the maintenance of various service vehicles assigned at DPWH Regional Office X |
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2024-07-04 16:21 | pastranorrm |
24GJC39 (Re-Publish) RFQ with PR No. 24-06-104 24GJC39 RFQ with PR No. 24-06-104 Supply & Delivery of Information Technology Parts and Accessories for use in the installation of Network at Maintenance Section, for the 3rd quarter CY-2024, this district. |
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2024-07-04 16:21 | amitre |
24GJI0138- Procurement of Reflectorized Traffic Paint white For use in repainting of road Markings, Routine Maintenance along national roads Imelda-Bayog-Kumlarang-Lapuyan-Margosatubig rd., K1751+(-602)-K1756+667 & K1763+(-694)-K1773+000, Intermittent Section |
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2024-07-04 16:20 | amitre |
24GJI0138- Procurement of Reflectorized Traffic Paint white For use in repainting of road Markings, Routine Maintenance along national roads Imelda-Bayog-Kumlarang-Lapuyan-Margosatubig rd., K1751+(-602)-K1756+667 & K1763+(-694)-K1773+000, Intermittent Section |
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2024-07-04 16:09 | amitre |
24GJI0139- Procurement of Engine parts & lubricants for use in Preventive Maintenance of various vehicles assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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2024-07-04 16:04 | pastranorrm |
24GJC52 RFQ with PR No. 24-06-167 Supply & Delivery of One (1) Unit Smart TV, 65" UHD for use in the remote meetings and conference of the Construction Section for the 3nd quarter CY-2024, this district |
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2024-07-04 16:04 | luzonjamd | 24GEB0015 BIDDOCS | |||
2024-07-04 16:03 | luzonjamd | 24GEB0013 BIDDOCS | |||
2024-07-04 16:02 | luzonjamd | 24GEB0011 BIDDOCS | |||
2024-07-04 15:58 | megrinocs |
24GKJ0008 - (Invitation to Bid) Procurement of Materials for Repainting of Faded Concrete Bridge Component along National Highway, Misamis Occidental 2nd DEO |
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2024-07-04 15:55 | mendozard |
24GAF0084SVP PURCHASE/DELIVERY OF CONSTRUCTION MATERIALS FOR USE IN THE REPAIR OF DPWH-LUSDEO BUILDING, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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2024-07-04 15:55 | megrinocs |
24GKJ0007 - (Invitation to Bid) Thermoplastic of Materials for Faded Centerline, Yellowline, and Edgeline Markings along National Roads, Misamis Occidental |
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2024-07-04 15:53 | amitre |
24GJI0136-Procurement of Airconditioner window type 2.0 HP 220V for use in this District, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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2024-07-04 15:53 | mendozard |
24GAF0005RFQ PURCHASE OF COMMON OFFICE SUPPLIES FOR USE IN DPWH LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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2024-07-04 15:47 | megrinocs |
24GKJ0006 - (Invitation to Bid) Supply and Delivery of Materials for Patching of Potholes along Ozamiz-Pagadian Road, Ozamiz-Oroquieta Road, Labuyo-Tangub-Silanga Road, Bagacay Cadre Road, Ozamiz By-Pass Road |
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2024-07-04 15:41 | amitre |
24GJI0135-Procurement of Construction Materials & Supplies for use in repair/maintenance of DOTR Bldg. Coast guard Station, Main Building, Olutanga Island, Talusan Zamboanga Sibuga |
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2024-07-04 15:41 | alanobs |
Notice of Alternative Methods of Procurement, Request for Quotation for Contract ID 24AH0033SVP to 24AH0034SVP |
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2024-07-04 15:37 | alanobs | Invitation to Bid, Bid Docs | |||
2024-07-04 15:35 | alanobs | Invitation to Bid, Bid Docs |