Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2024-03-22 16:05 | mariotrsj |
23GL00058; P.R. No. 2024-03-011 dated 03/13/2024: Procurement of One (1) Lot: Janitorial Supplies and Materials, for use in Janitorial Maintenance of DPWH R.O. XI, Davao City |
|||
2024-03-22 16:03 | galonmab | RFQ 24 - 03 - 0031 | |||
2024-03-22 16:03 | arguellesdl |
2024-03-0033 -Purchase of one (1) unit Airconditioning Unit, Package Type, 3TR & one (1) set Desktop Computer for Records Unit, DPWH Masbate 2ND DEO, Masbate City. |
|||
2024-03-22 15:39 | galonmab | RFQ 24 - 03 - 0029 | |||
2024-03-22 11:58 | agustines |
AB-2024-0018: Supply and Delivery of Diesel Fuel and Regular Gasoline for use of Various Activities Within Ilocos Norte 2nd District Engineering Office |
|||
2024-03-22 14:59 | agustines |
AB-2024-0020: Supply and Delivery of Asphalt Emulsified Cationic SS1 and Coldmix for use within Ilocos Norte 2nd District |
|||
2024-03-22 14:55 | mudagrj | BIDDING DOCUMENTS-(24LP0002) | |||
2024-03-22 14:47 | agustines |
AB-2024-0019: Supply and Delivery of Various Office Supplies for use at the Maintenace Section, DPWH IN2DEO |
|||
2024-03-22 14:45 | rachogjs |
RFQ NO. 2024-03-0021 - Purchase and Delivery of Materials & Hand Tools Equipment for the use in the Routinary Activities Along National Roads and Bridges |
|||
2024-03-22 14:36 | rachogjs |
RFQ NO. 2024-03-0020 Purchase and Delivery of Materials for Bituminous Road Pavements along Tagum City Diversion Road K1456+100 - K1456+652 (S000094MN), Davao del Norte |
|||
2024-03-22 14:17 | rachogjs |
2024-03-0019 - Purchase of Materials for the Impv’t of unmaintained Guardrails and Routine Maintenance of Carriageway along Maharlika Highway, Davao del Norte |
|||
2024-03-22 14:14 | rachogjs |
RFQ NO. 2024-03-0018 - Purchase and Delivery of Materials in the use of Bituminous and Concrete Pavement and Repainting of Chevron and other Road Markers Poles along National Roads and Bridges within Davao del Norte |
|||
2024-03-22 14:11 | rachogjs |
NOP NO. 2024-0003 1..) 2024-03-0018 Purchase and Delivery of Materials in the use of Bituminous and Concrete Pavement and Repainting of Chevron and other Road Markers Poles along National Roads and Bridges within Davao del Norte 2.) 2024-03-0019 Purchase of Materials for the Impv’t of unmaintained Guardrails and Routine Maintenance of Carriageway along Maharlika Highway, Davao del Norte 3.) 2024-03-0020 Purchase and Delivery of Materials for Bituminous Road Pavements along Tagum City Diversion Road K1456+100 - K1456+652 (S000094MN), Davao del Norte 4.)2024-03-0021 Purchase and Delivery of Materials & Hand Tools Equipment for the use in the Routinary Activities Along National Roads and Bridges |
|||
2024-03-22 14:11 | bondocakn |
RFQ No. 24SV0013 - To purchase Ready Mix Asphalt (RMA) for the Repair and Maintenance of Damaged Pavement along Arayat - Magalang Road. |
|||
2024-03-22 14:08 | bondocakn |
RFQ No. 24SV0012 - To Purchase Various Construction Materials to be used for the Repair, Emergency Works and other Maintenance Activities along National Roads and Bridges. |
|||
2024-03-22 14:07 | bondocakn |
RFQ No. 24SV0011 - Supply & Delivery of Aggregate Base Course and Gravel for use in the Resurfacing of Unpaved Shoulder and other Maintenance to Roadway and Related Features within Pampanga 1st DEO. |
|||
2024-03-22 14:06 | bondocakn |
RFQ No. 24SV0010 - Supply & Delivery of Bituminous Materials to be used for the Repair of Damaged Pavement and Road Signages along Various National Roads and Bridges. |
|||
2024-03-22 13:43 | bondocakn |
RFQ No. 24SV0009 - Supply &Delivery of Materials to be used for the Repainting of Faded / No Markings along National Roads & Bridges within Pampanga 1st DEO Jurisdiction. |
|||
2024-03-22 13:36 | correnm | RFQ FOR PR 24-03-044 | |||
2024-03-22 13:35 | friasst |
RFQ for PR No. 24-03-053 Procurement and Deliveries of Office Supplies and Equipment for use in Bridge Management System (BMS) Assessment and Validation Program. |
|||
2024-03-22 13:35 | suganojc |
RFQ 23-12-154 Purchase of Various office supplies for use of Regional Project Management Office, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
|||
2024-03-22 13:33 | bondocakn |
RFQ No. 24SV0008 - To Purchase of Guardrails and Reflectorized Traffic Paint (White & Yellow) to be used in the Edgeline, Centerline and Laneline Repainting along National Roads. |
|||
2024-03-22 13:33 | bondocakn |
RFQ No. 24SV0007 - To Purchase Reflectorized Thermoplastic Paint to be used for the Repainting of Faded Markings along Various National Roads & Bridges and Roadside Uniform within Pampanga 1st DEO. |
|||
2024-03-22 13:32 | suganojc |
RFQ 24-02-013 Purchase of Diesel Fuel for use in the Service Vehicle assigned in project site under the supervision of Project Engineer Manuel B. Barrientos (Mitsubishi Strada with Plate No. NCF-5363) of DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
|||
2024-03-22 13:29 | suganojc |
RFQ 23-12-142 (a) Purchase of Sintra Board SIgnages for use of DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
|||
2024-03-22 13:28 | suganojc |
RFQ 23-12-150 Purchase of Desktop Computer with Complete Accessories for use of Finance Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
|||
2024-03-22 13:26 | suganojc |
RFQ 24-02-022 Purchase of Diesel Fuel for use in the service vehicles and Genset assigned in Management and Construction Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
|||
2024-03-22 12:57 | correnm | RFQ FOR PR 24-03-045 | |||
2024-03-22 12:57 | bondocakn |
RFQ No. 24SV0006 - Supply & Delivery of Bituminous Tack Coat (SS-1) and Asphalt Cement Penetration Grade 60-70 to be used in the patching of Potholes of Deteriorated Pavement along National Roads. |
|||
2024-03-22 12:56 | correnm | RFQ FOR PR 24-03-043 |