Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-28 10:12 | ematabs |
Notice of Procurement and Request for Quotation for 24GOF0020 Supply and Delivery of Item 310 Bituminous Concrete Surface Course (FD) for Use in Maintenance of Fairview Avenue, Quezon City |
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| 2024-03-28 09:53 | ematabs |
Notice of Procurement and Request for Quotation for 24GOF0020 Supply and Delivery of Item 310 Bituminous Concrete Surface Course (FD) for Use in Maintenance of Fairview Avenue, Quezon City |
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| 2024-03-27 23:52 | mailedrrm |
RFQ AND BAC RES FOR 2024-03-0113 : SUPPLY AND DELIVERY OF VARIOUS REFLECTORIZED TRAFFIC PAINTS, THINNER, PAINT BRUSHES, PAINT ROLLERS-G-17 |
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| 2024-03-27 23:50 | mailedrrm | RFQ AND BAC RES FOR 2024-03-0107 : SUPPLY AND DELIVERY OF VARIOUS TIRES - 018-G | |||
| 2024-03-27 18:10 | pastranorrm |
24GJC08 RFQ with PR No. 24-03-038 Supply and Delivery of Materials for use in repainting of No/Faded Road Markings Center and Edge Line along all the road networks for the 1st quarter CY-2024, this district. |
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| 2024-03-27 18:05 | buenaaguaar |
24GFG0012 - Request for Quotation - Procurement of Spareparts for use in the Repair/Maintenance of Aircon Units at DPWH Camarines Sur 4th DEO |
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| 2024-03-27 18:04 | buenaaguaar |
24GFG0011 - Request for Quotation - Procurement of Office Supplies and Materials for use in the CY2024 Maintenance Services for Automated Traffic Collection Program for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-03-27 17:51 | pastranorrm |
24GJC07 RFQ with PR No. 24-03-037 Supply and Delivery of Materials for use in the Routine Maintenance activities patching of potholes along National Roads and Bridges for the 2nd quarter CY-2024, this district. |
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| 2024-03-27 16:44 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-03-27 14:49 | ematabs | 24GOF0019 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:48 | ematabs | 24GOF0018 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:47 | ematabs | 24GOF0017 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:47 | ematabs | 24GOF0016 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:46 | ematabs | 24GOF0015 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:45 | ematabs | 24GOF0014 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:45 | ematabs | 24GOF0013 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:26 | portulano |
PR No. 24GI063 - Purchase/delivery of office supplies and janitorial supplies for use at DPWH-San Juanico Bridge, Maintenance Division-Field Office, Brgy. Cabalawan, Tacloban City |
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| 2024-03-27 14:19 | pecorecb | 2024-03-027: PRINTING SERVICES | |||
| 2024-03-27 14:17 | pecorecb | 2024-03-028: FOOD CATERING | |||
| 2024-03-27 13:24 | megrinocs |
24GSKJ0025 - (RFQ) Supply and Delivery of Office Uniform for use in Planning & Design Section, DPWh-MODEO II, Tangub City |
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| 2024-03-27 12:55 | barasilc |
RFQ 2024-03-0029 SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES FOR USE OF DPWH APAYAO FIRST DEO |
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| 2024-03-25 09:23 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 24GG006- Procurement of One (1) Unit Multifunction Colored Photocopier, Printer and Scanner including Toners and One (1) Unit Desktop Multifunction Colored Photocopier, Printer and Scanner including Inks for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2024-03-27 12:15 | moralesbr |
24GAI11 - Supply/Delivery of Solar Street Lights, Asphalt Premix and Thermoplastic Powder for Use in the Repair/Maintenance of Baki-Bakit Jct. - Umingan Road |
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| 2024-03-27 11:42 | ygbuhayra |
P.R. NO. 24-01-004: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE EQUIPMENT CONSUMABLES & DEVICES AS STATED IN P.R. NO. 24-01-004. |
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| 2024-03-27 11:39 | ygbuhayra |
P.R. NO. 24-01-006: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 3 UNITS LAPTOP COMPUTER FOR USE IN CUSTOMER SATISFACTION SURVEY APPLICATION (CUSSA) IN THE OFFICE OF MAINTENANCE SECTION, QUALITY ASSURANCE & PROCUREMENT UNIT. |
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| 2024-03-27 11:37 | ygbuhayra |
P.R. NO. 24-02-012: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 80 PCS. DPWH POLO SHIRT WHITE, 140 PCS. DPWH LONG SLEEVE, 85 PCS. DPWH CAP, 140 DPWH VEST, 140 PCS. RAIN BOOTS, 140 PCS. RAIN COAT, 55 PCS. HARD HAT WITH FACE SHIELD, 140 PIECES GLOVES FOR USE OF THE MAINTENANCE PERSONNEL. |
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| 2024-03-27 11:46 | danipogrb |
RFQ - 23GCF61 Procurement of Fuel/Fuel Additives & Anti-Corrosive for use in various Maintenance Equipment/Service Vehicles for the Maintenance of National Roads and Bridges |
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| 2024-03-27 11:47 | ygbuhayra |
P.R. NO. 24-02-020: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS HAND TOOLS & CONSTRUCTION SUPPLIES/MATERIALS AS STATED IN P.R. NO. 24-02-020. |
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| 2024-03-27 11:44 | ygbuhayra |
P.R. NO. 24-02-013: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 500 BAGS CEMENT, 25 CU.M. SAND, 50 CU.M. GRAVEL G1, 50 CU.M. GRAVEL G3/4, 50 CU.M. GRAVEL G3/8 FOR USE IN THE MAINTENANCE ACTIVITIES OF NATIONAL BRIDGES FOR THE 1ST & 2ND QUARTER OF 2024. |
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| 2024-03-27 11:26 | binauhanmb |
24GDG0035: RFQ No. 025-03-2024 for PR No. 2024-03-0039 24GDG0036: RFQ No. 026-03-2024 for PR No. 2024-03-0041 24GDG0037: RFQ No. 027-03-2024 for PR No. 2024-03-0042 |