Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-08 11:09 | dalogdogrr | RFQ CONTRACT ID # 24GJD0034 | |||
| 2024-04-08 11:07 | matuogne | Invitation to bid for Contract ID No. 24GSJ009 Construction Materials | |||
| 2024-04-08 11:03 | santosra | RFQ for 24GOB064 | |||
| 2024-04-08 11:00 | pegoma |
RFQ#2024-04-033 - RFQ#2024-04-033 - Office Equipment Supplies and Consumables for the 2nd Quarter of CY 2024 |
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| 2024-04-08 10:57 | dalogdogrr | RFQ CONTRACT ID # 24GJD0022-Re-Adz | |||
| 2024-04-08 10:49 | santosra | RFQ for 24GOB063 | |||
| 2024-04-08 10:48 | matuogne | RFQ for Contract ID No. 24GSJ013 | |||
| 2024-04-08 10:43 | santosra | RFQ for 24GOB062 | |||
| 2024-04-08 10:37 | matuogne | RFQ for Contract ID No. 24GSJ012 | |||
| 2024-04-08 10:30 | alama-saliwatorr | RFQ-2024-026 - Procurement of Medical Supplies | |||
| 2024-04-08 10:29 | alama-saliwatorr | RFQ-2024-025 - Procurement of Electrical Supplies | |||
| 2024-04-08 10:18 | barrosomtr | Advertisement for Contract ID no. 24GMB0010 | |||
| 2024-04-08 09:54 | ygbuhayra |
P.R. NO. 24-04-031: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 658.08 KGS. STRUCTURAL STEEL SQUARE BAR (A36), 520.95 KGS. STRUCTURAL STEEL ANGULAR BAR (A36), 293 KGS. REINFORCING STEEL BAR, PLAIN GRADE 40, 73 SET OXY/ACETYLENE, 14.63 SQ.M. COMPRESSION SEAL (35MM) FOR USE IN THE REHABILATATION OF NATIONAL BRIDGES OF SAMAR 1ST DEO. |
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| 2024-04-08 09:50 | ygbuhayra |
P.R. NO. 24-04-030: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF ONE (1) UNIT PLATE COMPACTOR FOR USE IN THE MAINTENANCE ACTIVITIES. |
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| 2024-04-08 09:46 | ygbuhayra |
P.R. NO. 24-03-024: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF FAST MOVING PARTS WEAR & TEAR PARTS & ELECTRICAL COMPONENTS, USE FOR THE CORRECTIVE & PREVENTIVE MAINTENANCE OF HYDRAULIC EXCAVATOR, MOTOR GRADER, WHEEL LOADER & UD DUMPTRUCK. |
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| 2024-04-08 09:37 | pajayatwg |
Invitation to Bid and Bidding Documents- Supply and delivery of 6 pieces Toner TN118 (Black) (INEO 226) and eighteen (18) other items for use in the Construction, Administrative, Quality Assurance, Procurement, Finance Sections. |
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| 2024-04-08 08:43 | raborja |
24GAA0034 PROCUREMENT OF INTERACTIVE KIOSK FOR USE AT THE CONFERENCE ROOM,AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-04-08 08:43 | raborja |
24GAA0033 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CONCRETE SHOULDER AT INFDEO CAVIT, LAOAG CITY, ILCOOS NORTE |
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| 2024-04-08 08:42 | raborja |
24GAA0032 PROCUREMENT OF SPARE PARTS FOR USE IN THE CORRECTIVE MAINTENANCE OF HI-6686 (A3-P103) TOYOTA HI-ACE COMMUTER VAN AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY |
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| 2024-04-08 07:23 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-04-08 07:22 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-04-08 07:22 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-04-07 21:11 | pajayatwg |
RFQ - Supply and delivery of 145 pieces Long sleeves Neon Orange Shirt with dark blue sleeves, DPWH Logo at the front, upper left side and "DPWH MAINTENANCE" print at the back ten (10) other items for use in Maintenance Section: for Roadside Maintenance Personnel, Laborers, Drivers and Operators and for Lakbay Alalay. |
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| 2024-04-07 21:09 | pajayatwg |
RFQ - Supply and delivery of 13,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections. |
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| 2024-04-07 21:06 | pajayatwg |
RFQ- Supply and delivery of 900 cu.m. Embankment Materials (Mixed Sand and Gravel) for use in the embankment/shouldering and emergency projects along DSR, DCVBR, SCPTR, BKR and BMR areas (Charge to CY-2024 Routine Maintenance of National Roads and Bridges 7 Maintenance of Road Safety Facilities). |
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| 2024-04-07 21:04 | pajayatwg |
RFQ- Outside Job Order - To furnish labor and materials for use in the repair of Ford Ranger Raptor 070160/H1-8351 - under Planning and Design Section. |
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| 2024-04-07 21:00 | pajayatwg |
RFQ - Supply and installation of one (1) unit 1.5HP 230V Split type Inverter Airconditioner for use in the DPWH Building. |
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| 2024-04-07 20:58 | pajayatwg |
RFQ - Supply and delivery of 15 sets 60cm x 60cm LED Lamp 40W 230V w/ Electronic Ballast and seven (7) other items for use in DPWH. |
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| 2024-04-06 23:57 | donesfl |
RFQ# 2024-04-030-Supply/Delivery of Gasoline (Premium) & Diesel for use in the Heavy Equipment, Service Vehicles, Grass Cutters and Generator Set assigned in the Maintenance Section, DPWH-NSFDEO |
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| 2024-04-06 22:42 | canastillofm |
SVP 24-0011 - Procurement of Materials for use in Repair/Maintenance of National Roads under activity no. 71X within the jurisdiction of Iloilo 1st District Engineering Office |