Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-27 11:20 | mendozard | 24GAF00038SVP | |||
| 2024-03-27 11:13 | calaramocja |
BID DOCS, ITB AND BOQ FOR CONTRACT ID NO. 24GPC0003:PURCHASE OF FUEL FOR USE OF CONSTRUCTION SECTION AND PLANNING & DESIGN SECTION |
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| 2024-03-27 11:12 | sorianoilj | 24GAG0002 | |||
| 2024-03-27 11:06 | calinaomjj |
Procurement of Geotechnical Rotary Drilling Rig for use in the Subsurface Exploration Activities of the Quality Assurance and Hydrology Division, in relation to testing and quality control |
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| 2024-03-27 11:04 | floridolmr | 24-0019-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:04 | floridolmr | 24-0018-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:02 | floridolmr | 24-0017-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:01 | floridolmr | 24-0016-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:01 | floridolmr | 24-0015-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:01 | floridolmr | 24-0014-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 09:56 | pascualet |
24GLI0009 (PR No. 2024-03-006 dated 3/21/2024) - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges, Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. Benigno S. Aquino, Jr. National Highway (S01432MN – K1585+000 – K1616+104 (intermittent Section) Maharlika Highway (S01475MN) – K1377±201 – K1417+756 (Intermittent Section) Montevista – Compostela – Mati Bdry. Road (S00135MN & S01477MN) – K1428+000 -1485+666 K1486±307 – K1493+480 (Intermittent Section) Nabunturan – Maragusan Road (S01476MN) – K1441±908 + K1474 +162 (Intermittent Section) Montevista – DNAS Road (S00130MN) - K1413±602 – K1432+966 (Intermittent Section) |
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| 2024-03-27 09:37 | pagarte | Request for Quotation - PR No. 2024-03-0043 dated 03-19-2024 | |||
| 2024-03-27 09:30 | pascualet |
24GLI0008 (PR No. 2024-03-002 dated 3/21/2024) - Supply and Delivery of Fuel, Additives, Lubricants and Anti-Corrosive, for use in the Office of the District Engineer, DPWH 2nd DEO – Compostela, Davao de Oro |
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| 2024-03-27 09:21 | pascualet |
PR No. 2024-03-010 - Supply and Delivery of Activity 302 (Centerline and Lane Line Repainting) along Benigno S. Aquino, Jr. National Highway (Intermittent Section) Benigno S. Aquino, Jr. National Highway: K1585+000 – K1616+104 (S01432MN) Intermittent Section Benigno S. Aquino, Jr. National Highway: K1414±1205 – K1427 +836 (S00133MN) Intermittent Section |
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| 2024-03-27 09:21 | pagarte | Contract ID No. 24GND0006 Bidding Documents | |||
| 2024-03-27 09:20 | alturarjc |
Request for Quotation for Supply and Delivery of Preventive Maintenance Spare Parts, Equipment Accessories and Lubricants for use in Service Vehicles of MM2DEO, Parañaque City, Metro Manila |
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| 2024-03-27 09:18 | pascualet |
PR No. 2024-03-007 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Maharlika Highway (S01475MN) : K1377±201 - K1417+756 Intermittent Section |
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| 2024-03-27 09:16 | pagarte | Contract ID No. 24GND0006 ITB | |||
| 2024-03-27 09:04 | caballeroabjr |
RFQ NO: 03-035-2024 (24GLB0044) Publication of Various Procurement Reports of DPWH-DCDEO, Davao City for CY 2024 |
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| 2024-03-27 09:04 | pumihicja |
24GPJ07-P.R.NO. 20224-01-0003, 2024-03-0023 & 2024-03-0025-PURCHASE OF SAFETY OCCUPATIONAL EQUIPMENT ANS SUPPLIES TO BE BY FIELD PERSONNEL ASSIGNED IN THE MAINTENANCE AND QUALITY ASSURANCE SECTION AND FOR USED OF WATCHMEN DEPLOYED AT THE DPWH-ISDEO MAIN OFFICE, POTIA SUB-OFFICE AND BANAUE SATELLITE OFFICE |
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| 2024-03-27 09:03 | delizodd | Request for Quotation | |||
| 2024-03-27 09:01 | garbanzosjb | RFQ 2024-03-022 FOR PR NO. 2024-03-022 | |||
| 2024-03-27 08:50 | castillomad | 24GDB0034 REQUEST FOR QUOTATION | |||
| 2024-03-27 08:48 | castillomad | 24GDB0033 REQUEST FOR QUOTATION | |||
| 2024-03-27 08:48 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0040/PR 24-03-0052 & 24GLE0050 PR 24-03-0065 |
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| 2024-03-27 08:37 | malateaj | 24GIM0003;INVITATION TO BID | |||
| 2024-03-27 08:37 | malateaj | 24GIM0003;BIDDING DOCUMENTS | |||
| 2024-03-27 08:27 | alegrenb | 24GFL0011 - Bidding Documents | |||
| 2024-03-27 08:26 | alegrenb |
24GFL0011 - (IB) - Supply and delivery of various construction materials use for maintenance works of DPWH Sorsogon 2nd DEO, 2nd Quarter FY 2024, Primary, Secondary and Tertiary National roads w/in Sorsogon 2nd DEO |
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| 2024-03-27 08:24 | alegrenb | 24GFL0010 - Bidding Documents |