Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-23 12:37 | dugagl | CONTRACT ID NO. 24GNC0001 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECLISTS) | |||
| 2024-02-23 11:13 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-009 - Procurement of Materials to be Used for the Painting/Repainting of Guardrails, Curb, Island and Bridges in the Repair and Maintenance of National Roads and Bridges |
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| 2024-02-23 10:47 | geptert |
Request for Quotation for PR. No. 2024-01-005, 2024-01-012, 2024-01-013, 2024-01-014, 2024-01-022, 2024-01-022A, 2024-01-023, 2024-01-024, 2024-01-025, 2024-01-026, 2024-01-028, 2024-01-029, 2024-01-030, 2024-01-031, 2024-01-032, 2024-01-034, 2024-01-036, 2024-01-037, 2024-01-038 and 2024-01-039 |
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| 2024-02-23 10:06 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-006 - Procurement of Pavement Markings to be used in the Repair and Maintenance of National Roads and Bridges (Liquified Petroleum Gas (LPG) ) |
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| 2024-02-23 09:41 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-005 - Procurement of Aggregate Materials to be Used in the Miscellaneous Maintenance Works in the Repair and Maintenance of National Roads and Bridges |
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| 2024-02-23 09:31 | raborja |
24GAA0022 PROCUREMENT OF ROAD SAFETY SIGNAGES FOR USE ALONG NATIONAL ROADS, ILOCOS NORTE FIRST DEO |
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| 2024-02-23 09:15 | raborja |
24GAA0021 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT (WHITE) FOR EMERGENCY REPAIR OF PAVEMENT MARKINGS ALONG MANILA NORTH ROAD AND LAOAG BYPASS ROAD, ILOCOS NORTE FIRST DISTRICT |
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| 2024-02-23 09:13 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-004 - Procurement of Uniforms, Personal Protective Equipment and Accessories to be used in the Repair/Maintenance of National Roads and Bridges |
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| 2024-02-23 08:29 | dugagl | PR NO. 024-02-054 (REQUEST FOR QUOTATION) | |||
| 2024-02-23 08:42 | raborja |
24GAA0020 SUPPLY AND DELIVERY OF COLD MIX ASPHALT FOR THE EMRGENCY PATCHING OF POTHOLES ALONG NATIONAL ROADS, ILOCOS NORTE FIRST DISTRICT ENGINEERING OFFICE |
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| 2024-02-23 08:36 | dugagl | PR NO. 024-02-052 (REQUEST FOR QUOTATION) | |||
| 2024-02-23 08:27 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0005 |
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| 2024-02-23 08:27 | melendezvl |
Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control) for Roadside Maintenance along Surigao-Davao Coastal Road, Sta. K1781+586 - K1821+200 |
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| 2024-02-23 08:24 | melendezvl |
Supply and Delivery of Material for use in Activity 304 (Sight and Distance Mowing and Clearing) for the Maintenance of National Roads and Bridges, 1st DEO, Davao de Oro (1) Maharlika Highway, Sta. K1417+756 - K1445+1058, (2) Surigao - Davao Coastal Road, Sta. K1781+586 - K1821+200, (3) Asuncion-San Isidro-Laak - Veruela Road, Sta, K1492+950 - K1526+593, (4) Nabunturan-Mainit Park Road, Sta. K1425+110 - K1434+718 |
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| 2024-02-23 08:24 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0004 |
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| 2024-02-23 08:23 | dugagl | PR NO. 024-02-053 (REQUEST FOR QUOTATION) | |||
| 2024-02-23 08:23 | pagalamt |
Purchase of Asphalt Materials for use along various National Roads, Lower Kalinga |
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| 2024-02-23 08:22 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0003 |
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| 2024-02-23 08:21 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Activity 503 (Indirect cost, Work or Expenses), 1st DEO, Davao de Oro (1) Maharlika Highway, Sta. K1417+756 - K1445+1058, (2) Surigao - Davao Coastal Road, Sta. K1781+586 - K1821+200, (3) Asuncion-San Isidro-Laak - Veruela Road, Sta, K1492+950 - K1526+593, (4) Nabunturan-Mainit Park Road, Sta. K1425+110 - K1434+718 |
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| 2024-02-23 08:18 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0002 |
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| 2024-02-23 08:16 | bongocanrc |
RFQ#0019/PR2024-01-0019 Supply and deliver of Computer Monitors for use in the Construction Section (Monitoring Unit). DPWH-Malaybalay |
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| 2024-02-23 08:14 | melendezvl |
Supply and Delivery of Spare Parts for use in service vehicle Ford Ranger H1-6036, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2024-02-23 08:13 | tarranzamre |
RFQ No. 2024-02-008: (1 LOT) Procurement of five (5) pcs. Customized DPWH logo sticker and fifteen (15) others for use of DPWH-NCR |
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| 2024-02-23 08:13 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0001 |
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| 2024-02-23 08:13 | raborja |
24GAA0016 PROCUREMENT OF GASOLINE UNLEADED FUEL FOR USE OF VARIOUS EQUIPMENTS (GRASSCUTTER, CHAINSAW, GENERATOR SET, TOWER FLOODLIGHT, ETC) OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-02-23 08:12 | tarranzamre |
RFQ No. 2024-02-007: (1 LOT) Procurement of eight (8) pcs. Tires and fourteen (14) others for use of DPWH-NCR |
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| 2024-02-23 08:09 | sartemcp |
24GFF0001 Bidding Documents- Procurement of Six (6) Janitorial Services of DPWH Camarines Sur 3rd District Engineering Office for FY 2024 |
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| 2024-02-22 04:46 | barrosomtr | ITB for Contract ID No. 24GMB0002 | |||
| 2024-02-22 23:20 | sataom |
Request for Quotation No. 2024-02-0017: Procurement of Various Automotive Parts and Accessories for use by Maintenance Section, DPWH - Iligan City District Engineering Office |
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| 2024-02-22 23:20 | mendozard | 24GAF0009SVP |