Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-26 16:52 | gacusanmg |
RFQ.NO.013-2024 (RFQ) : Purchase of Cold Mix Asphalt for use along Manila North Road and national secondary roads within the district |
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| 2024-02-26 16:52 | gacusanmg |
RFQ.NO.012-2024 (RFQ) : Purchase of Hot Asphalt (60/70) for use in resealing/patching of bituminous pavements along Manila North Road, K0313+(-103) - K0395+149 |
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| 2024-02-26 16:52 | gacusanmg |
RFQ.NO.011-2024 (RFQ) : Purchase and Delivery of Reflectorized Traffic Paint for use in repainting of guardrail panels along secondary and tertiary road |
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| 2024-02-26 16:52 | gacusanmg |
RFQ.NO.010-2024 (RFQ) : Purchase of Epoxy Primer and Painting Materials for use in bridge repainting of steel bridge along Secondary and Tertiary Roads |
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| 2024-02-26 16:18 | arinduquelf |
24GRFQCL0001 - Purchase of 2-sets of Drone with Accessories for use in Construction Section of this district. |
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| 2024-02-26 16:15 | ygbuhayra |
P.R. NO. 23-12-063 RE-ADVERTISEMENT: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 20 CU.M. GRAVEL G1, 20 CU.M. SAND, 200 BAGS PORTLAND CEMENT FOR USE IN THE DPWH SAMAR FIRST DEO (COMPOUND). |
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| 2024-02-26 15:39 | paderangaev |
RFQ No. 2024-02-08 (Various Construction Materials for the Use in DPWH Camiguin DEO) |
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| 2024-02-26 15:37 | tuazonmns |
RFQ-003-2024 – Supply and Delivery of Office Supplies. For use in various documentation for the 1st Quarter in the district, Samar 2nd DEO, Catbalogan City, Samar |
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| 2024-02-26 15:35 | tuazonmns |
RFQ-002-2024 – Purchase and Delivery of Grass Cutter Blade, Carbonade and etc. For use in the operation of Vegetation Control along National Roads for 1st Quarter of DPWH, Samar 2nd DEO, Catbalogan City, Samar |
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| 2024-02-26 14:46 | carinosla |
23GFE0025 - Supply of Materials for Regular Routine Maintenance of National Roads and Bridges - CY 2024 |
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| 2024-02-26 14:09 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-02-26 13:26 | quinicopb | 2024-02-019 RFQ | |||
| 2024-02-26 13:25 | quinicopb | 2024-02-019 RFQ | |||
| 2024-02-26 13:25 | quinicopb | 2024-02-019 RFQ | |||
| 2024-02-26 13:12 | quinicopb | 2024-02-017 RFQ- VRHICLE PARTS AND ACESSORIES. | |||
| 2024-02-26 13:01 | quinicopb | 2024-02-023 Request for Quotation | |||
| 2024-02-26 11:57 | yescacjg |
INVITATION TO BID for 24GGE09 - P.R. No. 2024-02-005 – Purchase of Diesel and Gasoline for use of various vehicles and equipment, this Office |
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| 2024-02-26 11:55 | beguasjp |
Supply and Delivery of LPG Tank Refill (11 KG, 22 KG & 50 KG) for use in the Operation of Thermoplastic Machine/Equipment's of Maintenance Section, DPWH - LU 1st DEO, Lingsat, San Fernando City, La Union |
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| 2024-02-26 11:55 | beguasjp |
Furnishing and Delivery of Construction Materials for use in the Maintenance Section DWPH LUED 1 |
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| 2024-02-26 11:55 | beguasjp |
Furnishing and Delivery of Guard Rail Metal Beam end Piece, Guard Rail Bolt Nut and Washer, and Guard Rail Reflectors along Manila North Road K0298+000 - K0307+000, Bacnotan - Luna - Balaoan Road K0306+000 - K0307+000, San Juan - San Gabriel Road K0278+000 - K0284+000, San Fernando - Bagulin Road K0270+000 - K0285+000, and Luna - Bangar Road K0307+000 - K0309+000 with exceptions. |
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| 2024-02-26 11:51 | beguasjp |
Repair/Rehabilitation of Road Slope Protection Structures along San Fernando - Bagulin Road, K0271+800 to K0271+810, K0276+200 to K0276+205, K0285+100 to K0285+135, San Fernando City, La Union |
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| 2024-02-26 11:43 | megrinocs |
24GKJ0001 - (Bid Documents) Procurement of Laboratory Apparatus/Equipment Needed in the Operation of Materials Testing Unit of Quality Assurance Section (QAS), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2024-02-26 11:20 | dejongre |
24GCA02 - Procurement of Furnitures and Fixtures to be use in New Building, DPWH Bataan First DEO, Orani, Bataan Invitation to Bid |
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| 2024-02-26 11:14 | moralesbr |
24GAI07 - PROCUREMENT OF DIESEL, UNLEADED AND TURBO GASOLINE FOR USE OF DPWH PANGASINAN 3RD DEO FOR THE MONTH OF FEBRUARY AND MARCH 2024 |
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| 2024-02-26 10:52 | deveradr |
Purchase of Materials for use in the Installation of Delineators along Davao-Cotabato Road, K1613+000 – K1635+025 |
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| 2024-02-26 10:28 | deveradr |
Purchase of Materials for use in the Installation of Load Limit and Metal Beam End Piece along various national Roads and Bridges of this District |
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| 2024-02-26 10:22 | deveradr |
Purchase of Fuel (Diesel) for use in the Repair/Maintenance of Various National Roads and Bridges of Cotabato 2nd DEO |
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| 2024-02-26 10:20 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-02-26 10:18 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-02-26 10:18 | gomezcl | RFQ AND APP-PPMP |