Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-03 12:17 | gresosrl |
Request for Quotation 24GJF0182 - Cutting Chain 325 to be use in the maintenance of Chain Saw machine, this district |
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| 2024-07-03 12:16 | gresosrl |
Request for Quotation 24GJF0181 - Tail Light TFR Assy to be use in the replacement of worn out parts of service vehicle ISUZU FUEGO XTT-684, this district |
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| 2024-07-03 12:15 | gresosrl |
Request for Quotation 24GJF0180 -Vehicle parts, accessories and consumables to be use in the service vehicle D-Max Isuzu with plate no. TQL-496 and Toyota Fortuner with plate no. SJF 351 in the Planning and Design Section of 2nd District Engineering Office, Ipil Zamboanga Sibugay, this district |
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| 2024-07-03 11:43 | punoaa |
24GIB0035 - Purchase/delivery of Grasscutters for use in the Maintenance activities along Eastern Samar Road network. |
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| 2024-07-03 11:08 | barrosomtr | ADVERTISEMENT FOR VEHICLE RENTAL ITB NO, 24GMB0018 | |||
| 2024-07-03 10:43 | barrosomtr | ADVERTISEMNT FOR ITB NO. 24GMB0017 VEHICLE RENTAL | |||
| 2024-07-03 10:15 | mailedrrm |
ITB, BID DOC and PR for 24GPA0001 : SUPPLY AND DELIVERY OF ASPHALT FOR USE OF CRACK AND JOINT SEALING OF CONCRETE PAVEMENTS, REPAIRING SPALLS, POTHOLES AND SIMILAR DEFECTS IN CONCRETE AND BITUMINOUS PAVEMENTS ALONG VARIOUS NATIONAL ROADS, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra |
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| 2024-07-03 10:01 | pagalamt |
24GPL0009 – Purchase of fuel for use in the operation of various equipment/vehicles assigned at DPWH-LKDEO (for 3rd Quarter CY 2024) |
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| 2024-07-03 10:03 | pagalamt |
24GPL0010 – Purchase of Laboratory Supplies and Equipment for use of Quality Assurance Section, DPWH-LKDEO |
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| 2024-07-03 09:39 | decenafl | RFQ No. 24-06-333 for PR No. 24-06-337 | |||
| 2024-07-03 09:37 | decenafl | RFQ No. 24-06-334 for PR No. 24-06-338 | |||
| 2024-07-03 09:21 | tiniorb | PR. NO. XIII-24-07-0171 FUEL | |||
| 2024-07-03 09:17 | tiniorb | PR. NO. ADMXIII-24-07-0170 FUEL | |||
| 2024-07-03 09:11 | tiniorb | PR. NO. XIII-24-07-0169 COMMON ICT EQUIPMENT | |||
| 2024-07-03 08:55 | pascuahr |
PR No. 2024-06-051: Purchase and Delivery of Various Toner Cartridge, Drum Cartridge and Maintenance Box for Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISDEO, Roxas, Isabela |
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| 2024-07-03 08:58 | tiniorb | PR.NO.BACXIII-24-07-0168-COMMON ICT EQUIPMENT | |||
| 2024-07-03 08:32 | alingasajs |
24GGN0106 - Procurement of Stake Truck with Telescopic Boom and Man-Lift for Maintenance Section, Neg. Occ. 4th District Engineering Office, Bago City, Negros Occidental |
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| 2024-07-03 08:32 | tiniorb | PR.NO. MSXIII-24-07-0165-MAINTENANCE VARIOUS EQUIPMENT | |||
| 2024-07-03 08:30 | veranoae |
RFQ 2024-07-052 (PR 2024-06-055 dtd 06/25/2024) - Procurement of Office Supplies and Equipment for use in Pavement Management System (PMS) Planning & Design Section, DPWH-Davao City II District Engineering Office |
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| 2024-07-03 08:24 | tiniorb | PR. NO. MSXIII-24-07-0164-CONSTRUCTION MATERIALS AND SUPPLY | |||
| 2024-07-03 08:23 | alcedojlr |
(RE-INVITATION) Purchase of Complete Set of Speaker and Components, DPWH-Aklan DEO |
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| 2024-07-03 08:23 | alcedojlr | (RE-INVITATION) Purchase of Stake Truck, DPWH-Aklan DEO | |||
| 2024-07-02 21:56 | bacligahj |
24GBB065: Contract for the Supply of Fuel (Diesel) and Lubricants for use in the Operation of Various DPWH-Cagayan 1st DEO (Maintenance Section) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) |
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| 2024-07-02 21:32 | mendozanm |
Furnishing and Delivery of Minor Tools for use in Routine Maintenance, DPWH-SMDEO, Dangay, Oriental Mindoro |
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| 2024-07-02 21:26 | mendozanm |
Furnishing and Delivery of Painting Materials along CSR K0092+000-K0098+000, CSR K0159+000- K0163+000 w/ exception, Bansud, Mansalay, Oriental Mindoro |
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| 2024-07-02 20:35 | alama-saliwatorr | 24GM0010 - PROCUREMENT OF FUEL | |||
| 2024-07-02 20:34 | alama-saliwatorr | 24GM0009 - SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) | |||
| 2024-07-02 20:33 | alama-saliwatorr | 24GM0008 - SUPPLY AND DELIVERY OF ROUTINE AND ROAD SAFETY MATERIALS | |||
| 2024-07-02 20:32 | alama-saliwatorr | 24GM0007 - SUPPLY AND DELIVERY OF LABORATORY APPARATUS | |||
| 2024-07-02 20:31 | alama-saliwatorr | 24GM0004 Re-bid - Supply and Delivery of Office Supplies |