Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-05-16 16:11 | amitre |
24GJI0095- Procurement of Construction materials and supplies For use in the construction of Slope Protection along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, K1751+(-199) -K1751+(-180), Brgy. San Jose, Imelda, ZSP. |
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| 2024-05-16 14:43 | quinicopb | RFQ FOR PR. NO.2024-05-122 | |||
| 2024-05-16 14:24 | quinicopb | RFQ FOR PR. NO.2024-05-122 | |||
| 2024-05-16 14:23 | quinicopb | RFQ FOR PR. NO.2024-05-122 | |||
| 2024-05-16 14:23 | quinicopb | RFQ FOR PR. NO.2024-05-122 | |||
| 2024-05-16 14:23 | quinicopb | RFQ FOR PR. NO.2024-05-122 | |||
| 2024-05-16 14:20 | quinicopb | RFQ FOR PR. NO.2024-05-122 | |||
| 2024-05-16 14:16 | quinicopb | RFQ FOR PR. NO.2024-05-122 | |||
| 2024-05-16 13:44 | amitre |
24GJI0093- Construction of Materials and Supplies for in use construction of Rainwater Collection System, Gaulan Elementary School, Brgy. Gaulan, Diplahan Zamboanga Sibugay. |
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| 2024-05-16 13:42 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Lumbo-Camp I) Dologon-Kisanday-Ginuyoran and Dologon-Panadtalan Road for the period June 20 – July 9, 2024 |
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| 2024-05-16 13:29 | olanorb |
Request for Quotation 2024-05-010 (SVP) Printing / Bookbinding of Various Reports of Las Piñas-Muntinlupa District Engineering Office |
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| 2024-05-16 13:24 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Don Carlos-Bukidnon Road for the period June 20 – July 9, 2024 |
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| 2024-05-16 13:23 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Kibawe-Kadingilan-Kalilangan Road for the period June 20 – July 9, 2024 |
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| 2024-05-16 13:15 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Jct. Dologon-Busco-Quezon Road for the period June 20 – July 9, 2024 |
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| 2024-05-16 12:44 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Bukidnon-Davao City Road (Overview, Palacapao-Tawas Section) for the period June 20 – July 9, 2024 |
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| 2024-05-16 12:40 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Maramag-Maradugao Road for the period June 20 – July 9, 2024 |
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| 2024-05-16 12:36 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Bukidnon-Davao City Road (Camp I – Overview, Palacapao Section) for the period June 20 – July 9, 2024 |
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| 2024-05-16 12:34 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Jct. Bukidnon-Davao City Rd – Cotabato Bdry)(Camp I – Omonay) for the period June 20 – July 9, 2024 |
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| 2024-05-16 12:31 | mabantaeb | Procurement of Smart TV to be used in the Admin Section - RMU Unit | |||
| 2024-05-16 12:24 | mabantaeb |
Procurement of Metal Rack to be used for Finance's Office for the 2nd Quarter CY 2024 |
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| 2024-05-16 11:32 | rosrc |
24GEFF0046 - Supply and Delivery of Spare Parts for Repair of Service Vehicle and Heavy Equipment Assigned to this District, DPWH Palawan 2nd District Engineering Office |
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| 2024-05-16 11:30 | rosrc |
24GEF0045 - Supply of Diesel Fuel for use in DPWH Palawan 2nd District Engineering Office, DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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| 2024-05-16 11:23 | mendozard |
24GAF0053SVP, SUPPLY/PURCHASE OF FUELS FOR THE OPERATION OF VARIOUS EQUIPMENTS AND SERVICE VEHICLES, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-05-16 11:21 | mendozard |
24GAF0052SVP, PURCHASE/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-05-16 11:16 | mendozard |
24GAF0051SVP, PURCHASE/DELIVERY OF OFFICE EQUIPMENT FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-05-16 11:16 | pecorecb |
24GKD0004 Purchase of Asphalt (Hot and Emulsified), DPWH, Cagayan de Oro City 2nd District Engineering Office |
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| 2024-05-16 11:15 | mendozard |
24GAF0050SVP, PURCHASE OF OFFICE SUPPLY FOR MAINTENANCE SECTION (TONER AND BASIC PARTS OF PHOTOCOPIER MACHINE |
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| 2024-05-16 10:55 | pecorecb |
24GKD0005 Purchase of Thermoplastic Pavement Marker, DPWH, Cagayan de Oro City 2nd District Engineering Office |
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| 2024-05-16 09:44 | pecorecb | RFQ 2024-05-0111: PURCHASE AND INSTALLATION OF GLASS PARTITION | |||
| 2024-05-16 09:39 | pecorecb | RFQ 2024-04-0103: PURCHASE OF MUSICAL INSTRUMENT AND ACCESSORIES |