Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-02 07:41 | alegrenb | 24GFL0007 - Bidding Documents | |||
| 2024-03-02 07:38 | alegrenb |
24GFL0007 - (IB) - Supply and delivery of various materials use for maintenance work of DPWH Sorsogon 2nd DEO, Maintenance Section, Primary, Secondary and Tertiary National Roads w/in Sorsogon 2nd DEO |
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| 2024-03-02 07:34 | alegrenb | 24GFL0006 - Bidding Documents | |||
| 2024-03-02 07:18 | alegrenb |
24GFL0006 - (IB) - Supply and delivery of various materials use for Replacement of concrete pavements along Daang Maharlika, Sorsogon 2nd District |
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| 2024-03-02 07:12 | alegrenb | 24GFL0005 - Bidding Documents | |||
| 2024-03-02 07:06 | alegrenb |
24GFL0005 - (IB) - Supply and delivery of tires and other accessories for use of service vehicles assigned at the DPWH Sorsogon 2nd DEO, (Maintenance Section), 1st Quarter CY 2024, Payawin, Gubat, Sorsogon |
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| 2024-03-02 07:02 | alegrenb | 23GFL0023 - Bidding Documents | |||
| 2024-03-02 07:00 | alegrenb |
23GFL0023 - (IB) - Supply and delivery of various office supplies for use of personnel/employees of DPWH Sorsogon 2nd DEO, 1st Quarter, CY 2024, Payawin, Gubat, Sorsogon |
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| 2024-03-01 22:46 | sataom |
Request for Quotation No. 2024-03-0018: Procurement of Various Office Supplies for use by Quality Assurance Section Laboratory and Office Operations of DPWH - Iligan City District Engineering Office |
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| 2024-03-01 22:07 | natividadjb |
ITB Bid Docs Tech Fin Procurement of various materials for use in the different activities, programs and projects of Maintenance Section, DPWH-Pangasinan IV District Engineering Office |
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| 2024-03-01 20:28 | mendozanm |
Furnishing & Delivery of Toner & Maintenance Kit for use in the copier machine (TasKalfa 4054ci) Office of the Assistant District Engineer, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-03-01 20:24 | mendozanm |
Furnishing and Delivery of Materials Testing Equipment and Apparatus for use in the Office of the District Engineer, Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-03-01 18:28 | manaloeec |
24GCJ0030- Supply and Delivery of Common Office and IT Supplies RFQ |
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| 2024-03-01 18:22 | manaloeec |
24GCJ0029-Supply and Delivery of IT Equipment for use in the Planning and Design Section RFQ |
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| 2024-03-01 18:19 | manaloeec |
24GCJ0028-Supply and Delivery of IT Equipment RFQ |
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| 2024-03-01 18:10 | portulano |
PR No. 24GI049 - Catering Services in connection with the Refresher Course on Equipment Preventive Maintenance (PM), Operation of Various Construction and Maintenance Equipment and Porto Clinic Examinations on March 12-14, 2024, Refresher Course on Supply Property Management (including Internal Control System, Appraisal and Disposal) on March 19-20, 2024 at the DPWH Multi-Purpose Hall, Baras, Palo, Leyte, and Review and Possible Endorsement of FY 2025 Budget Proposals of the Agency Regional Offices (AROs) under the IUDC on March 14, 2024 at the Felipina Hall, NEDA Regional Office VIII, Government Center, Palo, Leyte |
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| 2024-03-01 18:01 | daguitlp |
Bidding Document for 24GK00004 - Supply & delivery of Desktop Computers and Multifunction Inkjet Printers for use in the Office of the Regional Director, additional and replacement of old units |
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| 2024-03-01 17:58 | daguitlp |
Bidding Document for 24GK00003 - Purchase & delivery of Various Land and Water based Construction Equipment for use in the Reconstruction, Improvement, Rehabilitation and Maintenance of roads, bridges and other infrastructure facilities and building including waste management, environmental sanitation and flood mitigation within Region X |
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| 2024-03-01 17:40 | garbanzosjb | RFQ 2024-02-011 FOR PR NO. 2024-02-011 | |||
| 2024-03-01 17:40 | amparolg | 24GFC0006: Purchase of Hot Asphalt (60/70) Primary and Secondary National Road | |||
| 2024-03-01 17:38 | amparolg |
24GFC0005: Purchase of Field Uniform and Personal Protective Equipment, DPWH-CNDEO, Daet, Camarines Norte |
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| 2024-03-01 17:34 | amparolg |
24GFC0004: Purchase of Materials for Regravelling of Shoulders along Daang Maharlika K0256+000 – K0259+000 (with exception), Camarines Norte, Brgy. San Pedro Sta. Elena, Camarines Norte |
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| 2024-03-01 17:31 | amparolg |
24GFC0003: Purchase of Asphalt Aggregates for Asphalt Patching of Secondary and Tertiary National Road |
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| 2024-03-01 17:29 | amparolg |
24GFC0002: Purchase of Materials for Regravelling of Roadway along Sta. Elena – Capalonga By-Pass Road K0281+900 = K0282+220, Camarines Norte |
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| 2024-03-01 17:27 | amparolg | 24GFC0001: Purchase of Coldmix Along Primary National Road | |||
| 2024-03-01 17:21 | bondocakn | RFQ for ID No. 24SV0001 | |||
| 2024-03-01 16:59 | osbenas |
RFQ No. 2024-02-002/PR2024-02-006:Supply and delivery of Tires, Lubricants, Vehicle Parts and Accessories for use of service vehicle assigned at Maintenance Section of DPWH-Benguet Second District Engineering Office |
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| 2024-03-01 17:05 | osbenas |
RFQ No. 2024-02-003/PR No. 2024-02-008:Supply and delivery of Camera, Information Technology (I.T.) Equipment with Licensed Operating System and Software for use of Administrative Section of DPWH-Benguet Second District Engineering Office |
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| 2024-03-01 16:57 | gacusanmg |
RFQ.NO.016-2024 (RFQ) : Purchase and Delivery of Reflectorized Traffic Paint for use in repainting of guardrail panels along Candon Bypass Road |
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| 2024-03-01 16:52 | bacligahj |
24GBB0016 - 71-X-Special Maintenance – Purchase of Reflectorized Traffic Paint, Within the District |