Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-04 13:19 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0060 - Procurement of 1 pc. Machine Road Marking Extra Shoe 4" (as per sample), etc. |
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| 2024-07-04 12:08 | pinedarv |
Procurement of tires, battery and spare parts for use in H1-7930 NISSAN NAVARA 2.5L 4X4 (TP# 060401) of the Construction Section and H1-9648 TOYOTA HILUX 2.8L CONQUEST (FAN-5736) of the Procurement Unit, DPWH - Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2024-07-04 11:58 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0059 - Procurement of 8 pcs. Tires (265/65 R17 A/T) Tubeless Type, etc. |
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| 2024-07-04 11:58 | deloguinesjpo |
24GGQ039 – Purchase of Concrete Cutter and Plate Compactor for use in the repair and maintenance of national roads and bridges within the area of jurisdiction of Negros Occidental Sub DEO, San Carlos City, Negros Occidental |
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| 2024-07-04 11:46 | deloguinesjpo |
24GGQ038 – Procurement of Supply and delivery of materials for use in the fabrication of RROW markers within the jurisdiction of DPWH Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental |
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| 2024-07-04 11:42 | ygbuhayra |
P.R. NO. 24-06-045: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 140 PCS. DPWH POLO SHIRT (BLUE), 140 PCS. DPWH LONGSLEEVE, 140 PCS. DPWH VEST, 140 PAIRS RAIN BOOTS, 140 PCS. RAIN COAT, 140 PCS. HARD HAT (WHITE/ORANGE) FOR USE OF THE MAINTENANCE PERSONNEL. |
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| 2024-07-04 11:41 | ygbuhayra |
P.R. NO. 24-06-044: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS PAINTS & PAINTING TOOLS FOR USE IN REPAINTING OF GUARDRAILS & OTHER ROAD SAFETY DEVICES ON NATIONAL ROADS FOR THE 3RD QUARTER OF 2024. |
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| 2024-07-04 11:40 | deloguinesjpo |
24GGQ037 – Procurement of Supply and delivery of tools for use in the repair and maintenance of national roads and bridges under the area of jurisdiction of Negros Occidental Sub DEO, San Carlos City, Negros Occidental |
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| 2024-07-04 11:39 | ygbuhayra |
P.R. NO. 24-06-041: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF OFFICE SUPPLIES FOR USE IN THE VARIOUS OFFICE. |
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| 2024-07-04 11:39 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0058 - Procurement of 6 sets Brake Pad (For Mitsubishi Strada), etc. |
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| 2024-07-04 11:37 | ygbuhayra |
P.R. NO. 24-06-040: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 1 PC. TIP CONTROL, 1 PC. FILTER KIT, 1 PC. AIR FILTER-SECONDARY, 1 PC. AIR FILTER-PRIMARY, USE FOR CORRECTIVE & PREVENTIVE MAINTENANCE OF DUMPTRUCK. |
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| 2024-07-04 11:35 | deloguinesjpo |
24GGQ036 – Procurement of Supply and delivery of Personal Protective Equipment (PPE) and uniforms for maintenance field personnel, drivers, engineers and office personnel assigned at the Maintenance Section, DPWH Negros Occidental Sub DEO, San Carlos City, Negros Occidental |
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| 2024-07-04 11:32 | beltrannd | Supply & Delivery of Office Equipment for use in DPWH Sorsogon 1st DEO | |||
| 2024-07-04 11:24 | deloguinesjpo |
24GGQ035 – Procurement of Brake Fluid, Fuel Filters, Motor Oil, Multipurpose Grease, Kerosene, Coolant, & Batteries for use of Service Vehicles (SAV-680, H1-9015, H1-8236, H1-7714), Heavy Equipment (H3-6498, H3-6635, H3-7019, L2-1463, L2-1478) and Special Equipment assigned at Maintenance Section DPWH Negros Occidental Sub-District Engineering Office, San Carlos City Negros Occidental |
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| 2024-07-04 11:22 | deloguinesjpo |
24GGQ034 – Procurement of Gasoline Fuel and 2T Motor Oil for use in grasscutter operations along Bacolod North K0092+(-532) - K0161+119, Jct. BAlintawak-Old Escalante Rd K0096+(-1051) - K0102+155, Jct Curva Hagnaya Poblacion-Maaswa Rd K0111+(-530) - K0117+105, JCty DS Benedicto-Spur 16-Calatrava Rd K0054+(-151) K0100+070Jct. Natl Rd Sagay-Bato-Dian-Marcelo-Baled Rd, K0103+(-624) - K0122+129, JCt. Old Escalante-Danao Port Rd, K0102+(-700) - K0103+193, Stop Aguinaldo-Bug-ang Rd, K0109+(-832) - K0123+569 of DPWH Negros Occidental Sub-District Engineering Office, San Carlos City Negros Occidental |
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| 2024-07-04 11:21 | pascualet |
24GLI0017 (PR No. 2024-06-055 dated 6/21/2024) Supply and Delivery of Pavement Marking Kneader with Machine Driven Marking Applicator & Thermoplastic Applicator for Maintenance of National Roads and Bridges |
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| 2024-07-04 11:18 | deloguinesjpo |
24GGQ033 – Procurement of Diesel Fuel for use of Service Vehicles, Heavy Equipment and Special Equipment assigned along Sn Carlos City Port Rd K0145+(-843) - K0145+281, DS. Benedicto By-Pass Road Ch. 0 to 294 M, Bacolod North Rd (San Carlos City) Ch. 0 to 1340 M, Bacolod North Rd (Patun-an Br.) Ch. 0 to 209 M, Bacolod North Rd (Talave Br.) Ch. 0 to 382 M, Jct Balintawak-Old Escalante Rd (Wye Length)Ch. 0 to 72 M, Jct DS Benedicto-Spur 16-Calatrava Rd (Wye Length) Ch. 0 to 41 M, Bacolod North K0092+(-532) - K0161+119, Jct. Balintawak-Old Escalante Rd K0096+(-1051) - K0102+155, Jct Curva Hagnaya Poblacion-Maaswa Rd K0111+(-530) - K0117+105, Jct DS Benedicto-Spur 16-Calatrava Rd K0054+(-151) K0100+070, Jct. Natl Rd Sagay-Bato-Dian-Marcelo-Balea Rd, K0103+(-624) - K0122+129, Jct. Old Escalante-Danao Port Rd, K0102+(-700) - K0103+193, Stop Aguinaldo-Bug-ang Rd, K0109+(-832) - K0123+569 Bacolod-Murcia-DS Benedicto-Sn Carlos City Rd, K0036+(-548) - K0087+318 and Prosperidad-Quezon-Cabaron Rd K0065+(-183) - K0082+114 DPWH, Negros Occidental Sub-District Engineering Office, San Carlos City Negros Occidental DPWH Negros Occidental Sub-District Engineering Office, San Carlos City Negros Occidental |
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| 2024-07-04 11:14 | deloguinesjpo |
24GGQ032 – Procurement of Supply and delivery of Aggregate Subbase Course for the repair of grade and elevation of road slip affected areas along Stop Aguinaldo - Bug-ang Road (K0111+260 - K0111+380, K0111+850 - K0111+950) and low shoulders along Jct. Natl. Road Sagay-Bato-Dian-Marcelo-Balea Jct. Road, City of Escalante and Municipalities of Toboso and Calatrava, Negros Occidental |
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| 2024-07-04 10:53 | pascualet |
PR 2024-06-053 - Supply and Delivery of Material for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+342.00 – K1485+666.00) and (S01477MN, K1486+307.00 – K1498+000.00) Intermittent Section |
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| 2024-07-04 10:53 | pascualet |
PR 2024-06-049 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) and (S00133MN, K1414+(-)1205.00 – K1427+836.00) Intermittent Section |
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| 2024-07-04 11:06 | quinicopb | 2024-06-178 Supply and delivery of Hardware and Construction Supplies. | |||
| 2024-07-04 10:53 | pascualet |
PR 2024-06-047 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) and (S01477MN, K1486+ (-)307.00 – K1493+480.00) Intermittent Section |
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| 2024-07-04 11:02 | santosra | RFQ for 24GOB117 | |||
| 2024-07-04 11:01 | quinicopb | 2024-06-177 Supply and delivery of Fuel and Lubricants. | |||
| 2024-07-04 10:58 | pascualet |
PR 2024-06-067 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) and (S01477MN, K1486+(-)307.00 – K1493+480) Intermittent Section |
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| 2024-07-04 10:58 | pascualet |
PR 2024-06-063 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 – K1474+162.00) and Montevista – DNAS Road (S00130MN, K1413+ (-)602.00 – K1432+966.00) Intermittent Section |
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| 2024-07-04 10:58 | estremoscu | BIDDOCS RFQ 2024-06-133 | |||
| 2024-07-04 10:58 | pascualet |
PR 2024-06-064 - Supply and Delivery of Spare Parts for Dump Truck Man CLA 18280 H3-6484 SKD-946 and Front End Loader SDLG L2-1450, Office of the District Engineer, DPWH 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2024-07-04 10:58 | pascualet |
PR 2024-06-065- Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along Maharlika Highway (S01475MN, K1377+(-)201.00 – K1412+000.00), Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 – K1474+162.00), and Montevista – DNAS Road (S00130MN, K1413+(-)602.00 – K1432+966.00) Intermittent Section |
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| 2024-07-04 10:55 | santosra | RFQ for 24GOB115 |