Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-01 15:53 | ytacap |
PR No. 2024-06-211 Supply and Delivery of materials for installation of Road Safety Solar Lighting at Malitangtang Br., Macapagal Br., Hugas Br., Badjang Br., Tago-Gamut Br., Diatagon Br., and Matanda |
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| 2024-07-01 15:51 | ytacap |
PR No. 2024-06-207 Supply and Delivery of Materials for the Application of Pavements Marking on Faded Pedestrian Lanes of Schools along SDCR at K1206 + (-988) - K1284 + 000 and K1303 + 000 - K1397 + 3 |
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| 2024-07-01 15:49 | geptert |
Request for Quotation for PR. No. 2024-05-0204, 2024-05-0206, 2024-05-0207, 2024-05-0208, 2024-05-0210A, 2024-05-0212, 2024-05-0214, 2024-05-0223, 2024-06-0235 and 2024-06-0263 |
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| 2024-07-01 15:46 | dalogdogrr | RFQ CONTRACT ID # 24GJD0070 | |||
| 2024-07-01 15:03 | delizodd | Request for Quotation | |||
| 2024-07-01 15:01 | delizodd | Request for Quotation | |||
| 2024-07-01 14:18 | cruztf |
P.R.#24ODGS-0135 - Paint Latex Semi-Gloss for the repair and maintenance of National Roads and bridges within Caloocan City & Valenzuela City |
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| 2024-07-01 14:15 | cruztf |
P.R.# 24ODGS-0134 - Paint Quick Dry Enamel for the repair and maintenance of National Roads and bridges within Caloocan City & Valenzuela City |
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| 2024-07-01 14:09 | cruztf |
P.R.#24ODGS-0133 - Paint Terra Cotta for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City |
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| 2024-07-01 13:58 | cruztf |
P.R.# 24ODGS-0132 - Welding Rod, Steel Tape Measuring & other construction materials C.Y. 2024 Routine Maintenance for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City |
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| 2024-07-01 13:55 | estremoscu |
RFQ PR NO. 2024-06-141 FOR THE PROCUREMENT OF REPAIR AND REPLACEMENT OF DAMAGED PARTS FOR PLATE NO. SHV-184 @ DPWH LEYTE 4TH DEO. |
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| 2024-07-01 13:47 | cruztf |
P.R.#24ODGS-0115 Rubber Plastic boots, traffic Vest and other uniforms/hand tools C.Y. 2024 Operation of the ANTI-TRUCK Overloading Mobile Enforcement in San-Jose Novaliches Road Barangay 185, Caloocan City |
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| 2024-07-01 13:05 | jumadlaec |
PR NO.: 2024-06-026 (RFQ NO.: 2024-026-JUNE) - Procurement of Office Equipment Parts and Accessories |
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| 2024-07-01 11:51 | requejomlr |
24GFD0006 – Supply of Fuel for use in Various Equipment for the Repair and Maintenance of National Roads and Bridges/Assessment and Survey of Various Planning Applications and other related Activities in Planning and Design Section |
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| 2024-07-01 11:49 | requejomlr |
24GFD0005 – Supply and Delivery of Spare Parts and Materials for the repair of KATO Mini Excavator, F16-161,SANY Wheeled Excavator, F17-249, Hino Dump Truck SCN-535/H3-6324, Hino Dump Truck SKC-815/H3-6411, Hino Dump Truck SKC-816/H3-6412, Komatsu Front-End Loader L2-1415, and Volvo Road Grader N1-2260 for 3rd Quarter CY 2024 |
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| 2024-07-01 11:45 | romancejc |
24GII0002, Supply and Delivery of Hydraulic Breaker to DPWH-NSSDEO Field Office, Brgy. Rawis, Laoang, Northern Samar - Invitation to Bid |
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| 2024-07-01 11:42 | requejomlr |
DPWH-RO5-13.5-451.5-2024-06-030- Supply and Delivery of Materials for Repair & Maintenance of National Roads & Bridges (71x-Special Maintenance) Rolando Andaya Highway K0289+000 to K0304+000 with exceptions |
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| 2024-07-01 10:57 | mailedrrm |
RFQ AND BAC RES FOR 2024-06-0262 : SUPPLY AND DELIVERY OF VARIOUS FOODS AND BEVERAGES-47-G |
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| 2024-07-01 10:17 | sanchezcg |
Procurement of Fine Aggregates for the repair of jurisdiction of Cebu 4th District Engineering Office |
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| 2024-07-01 10:13 | beltrannd |
Purchase Request of Cabinet and Chairs For use at Quality Assurance Section, DPWH Sorsogon 1st DEO (3rd Quarter) |
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| 2024-07-01 10:04 | correnm | NOTICE TO THE PUBLIC FOR PR 24-06-084 | |||
| 2024-07-01 10:03 | correnm | NOTICE TO THE PUBLIC FOR PR 24-06-083 | |||
| 2024-07-01 10:01 | correnm | RFQ FOR PR 24-06-082 | |||
| 2024-07-01 09:56 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-07-01 09:56 | mejianb | Request for Quotation for P.R. No. 2024-06-0135 | |||
| 2024-07-01 09:55 | mejianb | Request for Quotation for P.R. No. 2024-06-132 | |||
| 2024-07-01 09:54 | correnm | RFQ FOR PR 24-06-086 | |||
| 2024-07-01 09:54 | mejianb | Request for Quotation for P.R. No. 2024-06-0131 | |||
| 2024-07-01 09:42 | mejianb | Invitation to Bid and Bidding Documents for Contract ID No. 24GDN0005 | |||
| 2024-07-01 09:18 | pajayatwg |
RFQ - Supply & delivery of 3 rolls Car Floor Mat (1 roll = 9m x 1.2m) for use in various service vehicles (under Maintenance, Construction and Planning & Design, Quality Assurance, Finance & Administrative Sections). |