Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-29 10:37 | abanilladmr |
Notice of Procurement of Goods Through Shopping Notice no. 2024-003 |
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| 2024-02-29 10:35 | abetoagg | Contract ID No.24GZ00003, Renewal and Additional Subscription of Adobe Licenses | |||
| 2024-02-29 10:33 | abanilladmr |
Notice of Procurement of Goods Through Shopping Notice no. 2024-003 |
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| 2024-02-29 10:13 | ortillanovm |
Procurement of petroleum fuel for various Equipment and Service Vehicles (1st Semester 2024) at Maintenance Section, DPWH Laguna II District Engineering Office, Los Baños, Laguna |
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| 2024-02-29 10:24 | sianquitaqmj | ITB (GS-02-2024-03) WITH CID 24GDD0005 | |||
| 2024-02-29 10:07 | ortillanovm |
Procurement of petroleum fuel for various service vehicles (1st Semester 2024) at DPWH Laguna II District Engineering Office, Los Baños, Laguna |
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| 2024-02-29 10:04 | tormisinc |
Invitation and Bidding Documents for 23GLD0060 (Re-bid) - Procurement of 23 m.t. Asphalt Plant Mix Hot |
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| 2024-02-29 09:57 | galonmab |
P.R. & RFQ # 24-02-0016 Supply and Delivery of Office Equipment and Accessories |
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| 2024-02-29 09:51 | abetoagg |
Contract ID No.23GZ00041,Procurement Contract for the Supply, Delivery and Installation of 2000KN Universal Testing Machine (UTM) for use of DPWH-BRS, MTD (Re-bidding) |
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| 2024-02-29 08:27 | galonmab | INVITATION TO BID for PR 24-02-0013, 24-02-0014 and 24-02-0016 | |||
| 2024-02-29 09:32 | abetoagg |
RFQ No.C-1100-0012-24C, Procurement of Inventory Common Electrical Supplies (2nd Extension) |
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| 2024-02-29 09:25 | galonmab |
P.R. & RFQ # 24-02-0014 Supply and Delivery of Common Construction Materials Supplies |
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| 2024-02-29 09:23 | abetoagg |
RFQ No.C-0900-0046-24, Procurement of Graded Ottawa Sand for the Use of DPWH-BRS, MTD (1st Extension) |
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| 2024-02-29 09:19 | sartemcp |
RFQ for PR No. 2024-02-0003- Procurement of Materials for Carriageway Maintenance Work Category No. 10: Act. 121 & 122- Patching Concrete & Joint Sealing on Concrete Pavements for 1st Qtr. CY-2024 |
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| 2024-02-29 09:00 | roquiosjv |
24GGI0006 - Supply/delivery of Canon iRA DX C3922i and Canon iRA DX C3930i Toners, Drums and consumables for use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
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| 2024-02-29 08:57 | notara |
24GFO0002 - Supply and Delivery of Materials for the Repair and Maintenance of National Roads and Bridges within 3rd District of Albay. - Bid Documents |
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| 2024-02-29 08:44 | notara |
24GFO0002 - Supply and Delivery of Materials for the Repair and Maintenance of National Roads and Bridges within 3rd District of Albay. - IB |
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| 2024-02-29 08:42 | galonmab |
P.R & RFQ # 24-02-0013 Supply and Delivery of Common Construction Materials Supplies |
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| 2024-02-29 08:15 | sullarjo | RFQ No. 2024-02-0009 Procurement of Vehicle Parts and Accessories | |||
| 2024-02-29 08:21 | raborja |
24GAA0026 PROCUREMENT OF MEASURING TOOLS FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-02-29 08:18 | raborja |
24GAA0025 PROCUREMENT OF INKS (001-BLACK,CYAN, YELLOW, MAGENTA) FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-02-29 08:11 | raborja |
24GAA0024 PROCUREMENT OF CUSTOMIZED STANDARD PROJECT MATERIALS/CONSTRUCTION LOG BOOK (HARDBOUND) FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-02-29 07:59 | sartemcp |
PR NO. 2024-02-0002-SPL 1-Procurement of Uniforms & PPE's Maintenance Personnel for CY-2024 (1st Quarter) |
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| 2024-02-29 07:50 | olanorb |
Invitation to Bid 24GOI0003 Purchase and Delivery of Various Materials for the Maintenance of Service Vehicle (1st Semester of FY-2024) |
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| 2024-02-29 07:49 | alegrenb | 24GFL0001 - Bidding Documents | |||
| 2024-02-29 07:46 | alegrenb |
24GFL0001 - (IB) - Supply and delivery of various toner for use at the Planning and Design Section, DPWH Sorsogon 2nd DEO, 1st Quarter 2024, Payawin, Gubat, Sorsogon |
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| 2024-02-29 07:41 | olanorb |
Invitation to Bid 24GOI0002 Purchase & Delivery of Office, Computer Accessories, & Janitorial Supplies (1st Semester of FY-2024) |
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| 2024-02-29 07:41 | alegrenb | 23GFL0021 - Bidding Documents | |||
| 2024-02-29 07:40 | alegrenb |
23GFL0021 - (IB) - Supply and delivery of various toner for use at the Quality Assurance Section, DPWH Sorsogon 2nd DEO, 1st Quarter 2024,Payawin, Gubat, Sorsogon |
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| 2024-02-07 21:44 | delizodd | Request for Quotation |