Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-04 09:05 | malateaj | RFQ-24GIM0011;REQUST FOR QUOTATION | |||
| 2024-04-04 09:03 | beltrannd |
Purchase Request of Fuel for use in Operation of DPWH Service Heavy/Light Equipment & Power Generator, DPWH Sorsogon 1st DEO |
|||
| 2024-04-04 09:02 | veranoae |
Contract ID: 24GLH0010 (PR 2024-04-026 dtd 04/02/2024) - Procurement of Crimping Machine for use in the Repair and Maintenance of Equipments assigned at DPWH-Davao City II DEO, Tugbok District, Davao City |
|||
| 2024-04-04 08:59 | marcaidams |
2024-04-016 - Purchase of Materials for the Penetration Patching Bituminous Pavements along Masbate-Cataingan-Placer Road |
|||
| 2024-04-04 08:52 | marcaidams |
2024-04-015 - Purchase of Materials for the Special Maintenance along Masbate-Cataingan-Placer Road, Buenavista-Cawayan Road and Placer-Daraga Road |
|||
| 2024-04-04 08:49 | pagarte | RFQ - PR No. 2024-04-0067 dated 04-02-2024 | |||
| 2024-04-04 08:47 | marcaidams |
2024-04-015 - Purchase of Materials for the Special Maintenance along Masbate-Cataingan-Placer Road, Buenavista-Cawayan Road and Placer-Daraga Road |
|||
| 2024-04-04 08:47 | marcaidams |
2024-04-015 - Purchase of Materials for the Special Maintenance along Masbate-Cataingan-Placer Road, Buenavista-Cawayan Road and Placer-Daraga Road |
|||
| 2024-04-04 08:43 | pagarte | RFQ - PR No. 2024-03-0063 dated 04-01-2024 | |||
| 2024-04-04 08:41 | gresosrl |
Invitation to Bid, Instruction to Bidders, Financial & Technical Documents, Bidding Documents and Approved Budget of the Contract 24GJF0062 - Security Services Contract for Three (3) Security Guards, each for an eight hour daily shift, 1 Guard per shift, 7 days a week, inclusive of all Holidays for Security Services of DPWH, 2nd DEO, Ipil, Zamboanga Sibugay (Gate 1 & Gate 2), this district |
|||
| 2024-04-04 08:19 | barrosomtr | Advertisement for RFQ NO.2024-03-064-015 | |||
| 2024-04-04 08:15 | canastillofm |
24GGF0004 - Procurement of Materials for use in Repair/Maintenance of National Roads and Bridges such as Activity No. 41X and 71X within jurisdiction of Iloilo 1st District Engineering Office |
|||
| 2024-04-04 07:49 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-04-04 07:45 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-04-04 07:44 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-04-03 22:21 | pumihicja |
24GPJ18-P.R.NO. 2024-04-0041-Purchase and Delivery of Road Safety Devices/Road Signs to be used on the curve sections of the National Road within the District for the safety of travelling public |
|||
| 2024-04-03 22:10 | pumihicja |
24GPJ17-P.R.NO. 2024-04-0040-Purchase and Delivery of Construction Materials and supplies for the Maintenance of National Roads and Bridges-Repainting of Bridges and installation of bridge load limit within the District |
|||
| 2024-04-03 22:00 | pumihicja |
24GPJ16-P.R.NO. 2024-04-0039-Purchase and Delivery of Office Equipment to be used in the Routine Maintenance of National Roads and Bridges within the District during calamities |
|||
| 2024-04-03 21:58 | deloguinesjpo |
24GGQ013 – Procurement of Supply and Delivery of Asphalt Materials for use in Patching and Sealing of Bituminous and Concrete Pavements within the Area of Jurisdiction of DPWH - Negros Occidental Sub DEO, San Carlos City, Negros Occidental |
|||
| 2024-04-03 21:54 | deloguinesjpo |
24GGQ012 – Procurement of Supply and Delivery of Thermoplastic Painting Materials for use in Repainting of Faded Pavement Markings of National Roads and Bridges within the Area of Jurisdiction of DPWH - Negros Occidental Sub DEO, San Carlos City, Negros Occidental. |
|||
| 2024-04-03 21:52 | pumihicja |
24GPJ15-P.R.NO. 2024-04-0038-Purchase and Delivery of Office Equipment Supplies and Consumables to be used by the Maintenance personnel and crew in conducting maintenance activities/rectification of defects along national roads within the District |
|||
| 2024-04-03 21:42 | pumihicja |
24GPJ14-P.R.NO. 2024-04-0037-Purchase and delivery of Construction materials for the Repair and Rehabilitation of Infrastructure and other related activities for routine maintenance of national roads and Bridges within the district |
|||
| 2024-04-03 21:31 | pumihicja |
24GPJ13-P.R.NO. 2024-04-0036-Purchase and delivery of materials needed for the maintenance of national roads and bridges-Application of Thermoplastic Pavement Markings (centerline,edge line and pedestrian crossing) within the district to adequately guide the travelling public |
|||
| 2024-04-03 21:25 | barrosomtr | ADVERTISEMENT FOR RFQ NO24-03-065-022 | |||
| 2024-04-03 21:17 | pumihicja |
24GPJ12-P.R.NO. 2024-04-0035-Purchase and delivery of materials needed for the maintenance of national roads and bridges (repair of spalls, potholes and similar defects in concrete pavements, cracks and joint sealing and penetration patching of bituminous pavement within the district |
|||
| 2024-04-03 21:02 | pumihicja |
24GPJ11-P.R.NO. 2024-04-0033-Purchase and Delivery of Fuel to be used by Service vehicle, Heavy and Light Equipment assigned at the Maintenance Section |
|||
| 2024-04-03 20:51 | pumihicja |
24GPJ10-P.R.NO. 2024-04-0032-PURCHASE AND DELIVERY OF FUEL FOR USED OF SERVICE VEHICLES ASSIGNED AT THE PLANNING AND DESIGN SECTION |
|||
| 2024-04-03 20:46 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0054/PR 24-04-0069 & CID No. 24GLE0055/PR 24-04-0074 |
|||
| 2024-04-03 20:38 | pumihicja |
24GPJ09-P.R.NO. 2024-04-0031-PURCHASE AND DELIVER OF OFFICE SUPPLIES TO BE USED IN THE PLANNING AND DESIGN SECTION FOR THE THIRD & FOURTH QUARTER OF CY 2024 |
|||
| 2024-04-03 20:33 | pumihicja |
24GPJ08-P.R.NO. 2024-04-0034-PURCHASE AND DELIVERY OF OFFICE SUPPLIES TO BE USED IN THE MAINTENANCE SECTION |