Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-22 08:55 | abetoagg | RFQ No.C-0110-0051-24, Procurement of Appliances | |||
| 2024-02-22 08:30 | sianquitaqmj | ITB (GS-02-2024-02) : BIDDING DOCUMENTS FOR CID 24GDD0004 | |||
| 2024-02-22 08:30 | sianquitaqmj | ITB (GS-02-2024-02) : BIDDING DOCUMENTS FOR CID 24GDD0003 | |||
| 2024-02-22 08:23 | abetoagg |
RFQ No.C-0900-0046-24, Procurement of Graded Ottawa Sand for the Use of DPWH-BRS, MTD |
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| 2024-02-22 08:21 | alesnamf | Request for Quotation (P.R. No. 24-02-0005) | |||
| 2024-02-22 08:13 | bolotohm |
RFQ2024-02-0001 - Purchase of Office Supplies for the use of Quality Assurance Section (1st Quarter CY 2024) of DPWH Cotabato 3rd District Engineering Office, Lanao, Kidapawan City |
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| 2024-02-21 22:23 | monungolhyb | Preventive Maintenance of Air-Conditioning Unit of DPWH Bohol 1st DEO | |||
| 2024-02-21 22:16 | monungolhyb |
Procurement of Diesoline 4000 litres for use in the service vehicles and equipment assigned in the Maintenance Section |
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| 2024-02-21 22:10 | monungolhyb |
Procurement of Unleaded Gasoline 4000 litres for use in the service vehicles and operation of grasscutters, Maintenance Section |
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| 2024-02-21 22:04 | monungolhyb |
Procurement of Motor Vehicle Tires and Batteries for use of the service vehicle AAE 5277 and GAG 1423 assigned in the District Engineer's Office |
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| 2024-02-21 22:00 | monungolhyb |
Procurement of Diesoline 1000 litres for use in the service vehicle assigned in Finance Section, |
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| 2024-02-21 21:55 | monungolhyb |
Procurement of Common Office, Electrical and Computer Supplies for use in the Administrative Section |
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| 2024-02-21 21:47 | monungolhyb |
Procurement of IT Equipment and Accessories for use as IT parts for frequently damage IT accessories, ICTS |
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| 2024-02-21 21:37 | monungolhyb |
Procurement of Blue Binder 2.5" A4 with DPWH Logo for use in the Maintenance Section |
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| 2024-02-21 21:25 | monungolhyb |
Procurement of Computer Equipment and Accessories for use in the Planning and Design Section, |
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| 2024-02-21 21:15 | monungolhyb | Procurement of 673 Ink Refill (70ml), for use in the Office of the ADE. | |||
| 2024-02-21 21:12 | monungolhyb | Procurement of Office Supplies for use in the Planning and Design Section | |||
| 2024-02-21 20:50 | monungolhyb |
Procurement of Diesoline 600 litres for the use in the service vehicle assigned in the Office of the Assistant District Engineer. |
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| 2024-02-21 20:25 | mabantaeb |
Supply and delivery of Apeos Toner to be used in DPWH Buk 2nd DEO Administrative Section (HRMU) Apeos C3070 Printer for the 1st Quarter CY 2024 |
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| 2024-02-21 20:18 | mabantaeb |
Furnishing of Materials for Cracks and joints sealing of concrete pavements along national roads for the 1st quarter |
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| 2024-02-21 20:14 | mabantaeb |
Supply and delivery of Tires to be used for the repair/maintenance of TP, 101208, Toyota Hilux 1st Quarter |
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| 2024-02-21 20:09 | mabantaeb |
Supply and delivery of IT Accessories to be used in the DPWH Buk 2nd DEO for the 1st Quarter CY 2024 |
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| 2024-02-21 20:00 | mabantaeb |
Supply and delivery of electrical supplies to be used in DPWH Buk 2nd DEO for the 1st Quarter 2024 |
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| 2024-02-21 19:55 | mabantaeb |
Supply and delivery of spare parts to be use for the repair/maintenance of VOLVO, Excavator with DPCN F17-100 1st Quarter |
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| 2024-02-20 18:52 | giananer | 24GFH0001 - ITB, BDS, BOQ & BIDDING FORMS | |||
| 2024-02-21 13:14 | mabantaeb |
Purchase of 2 units Computer Desktop to be used in the operation of Administration Section of Buk 2nd DEO CY 2024 |
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| 2024-02-20 18:55 | giananer | 24GFH0002 - ITB, BDS, BOQ & BIDDING FORMS | |||
| 2024-02-20 18:58 | giananer | 24GFH0003 - ITB, BDS, BOQ & BIDDING FORMS | |||
| 2024-02-21 19:13 | bacligahj | 24GBB013 - Supply and Delivery of Engine Oil, DPWH-CFDEO, Aparri, Cagayan | |||
| 2024-02-21 19:04 | bacligahj |
24GBB012 - Supply and Delivery of One (1) Unit Aircon 1.5 HP Wall Mounted Split Type Inverter with Installation, DPWH-CFDEO, Aparri, Cagayan |