Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
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| 2025-05-21 10:59 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:58 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:57 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:53 | hadjialifd |
Invitation to Bid and Bidding Documents for 25GKF0023(PR No. 25-04-072)-Procurement of Toner Ink and other Consumables for use in the operation of 3 units Fuji Xerox Docucentre-VII C3372 and 1-unit Fuji APEOS C3060 printer machine assigned at the Finance Section, Maintenance Section, IT Unit and Public Information Office |
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| 2025-05-21 10:55 | hadjialifd |
Invitation to Bid and Bidding Documents for 25GKF0024(PR No. 25-04-073)-Procurement of Toner Ink and other Consumables for use in the operation of various HP and Epson printer machine assigned at the various sections |
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| 2025-05-21 10:55 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:54 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:51 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:49 | hadjialifd |
Invitation to Bid and Bidding Documents for 25GKF0022(PR No. 25-04-074)-Procurement of Toner Ink and Consumables for use in the operation of various Develop Ineo photocopier and printer machine assigned at the various sections |
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| 2025-05-21 10:43 | manligoyot |
Invitation to Bid for Contract ID: 25GLF0034 - SUPPLY AND DELIVERY OF PHOTOCOPIER CONSUMABLES AND OTHER OFFICE SUPPLIES |
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| 2025-05-21 10:42 | sandiegodj | RFQ 2025-05-004 | |||
| 2025-05-21 10:41 | manligoyot |
Invitation To Bid for Contract ID: 25GLF0033 - SUPPLY AND DELIVERY OF OFFICE EQUIPMENT |
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| 2025-05-21 10:20 | megrinocs |
25GKJ0001 - (Invitation to Bid) Supply and Delivery of Consolidated 2nd Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise CY 2025, DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2025-05-21 10:16 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0040 - Procurement of 4 pcs. Smartphone for Geotagging |
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| 2025-05-21 10:12 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE29 – P.R. No. 2025-05-032 – Purchase of various Materials for use in the repair and maintenance of National Road, this District |
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| 2025-05-21 10:03 | requejomlr |
25GFD0006 – Supply and Delivery of Office Equipment, Equipment Accessories and Furniture & Fixtures for use in Various Sections for 2nd Quarter CY 2025 of DPWH CS 1st, DEO |
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| 2025-05-21 10:07 | cammayomr |
REQUEST FOR QUOTATION: FURNISHING AND DELIVERY OF FLOOR STANDING AIR CONDITIONER FOR USE IN THE OFFICE OF THE DISTRICT ENGINEER, DPWH-IFDEO, CITY OF ILAGAN, ISABELA |
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| 2025-05-21 10:05 | requejomlr |
25GFD0008 – Supply and Delivery of Electrical Supplies, Common Office Supplies, Customized Binder,Common Office Devices, Tools, Other Supplies/Materials, Common IT Supplies and Peripherals, Janitorial Supplies Medical Supplies and Medical Apparatus for use in Various Sections for 3rd Quarter CY 2024 of DPWH CS 1st, DEO |
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| 2025-05-21 10:01 | sataom |
RFQ No: 2025-05-0059 - For use in the Upcoming Sportfest for 127th Founding Anniversary of DPWH |
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| 2025-05-21 09:54 | danipogrb |
RFQ - 25GCF10 Repair and Maintenance of Laboratory Apparatus (CBR) for use in Quality Assurance Section |
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| 2025-05-21 09:54 | buquegrd |
Bidding Documents - Supply and Delivery of Unmanned Aerial Vehicle/ System (UAV/UAS/RPA) with GNSS - Multirotor (Survey Grade) for use of Planning and Design Section |
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| 2025-05-21 09:52 | cammayomr |
REQUEST FOR QUOTATION FURNISHING AND DELIVERY OF PRINTER AND EXTERNAL DRIVE FOR USE IN THE OFFICE OF THE DISTRICT ENGINEER (PROCUREMENT UNIT) AND FINANCE SECTION, DPWH-IFDEO, CITY OF ILAGAN, ISABELA |
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| 2025-05-21 09:50 | cordovanj | 04-2025-002 SP - NOA | |||
| 2025-05-21 09:49 | cordovanj | 04-2025-006 OSE - NOA | |||
| 2025-05-21 09:43 | castrodessg |
25GHH0025 - (P.R. # 2025-05-0006) Purchase of 10 box - Binder Clip - 1" (12pcs/box) and Nineteen (19) other items included for the use of Office Supplies in Maintenance Section of DPWH-CCDEO, Cebu City |
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| 2025-05-21 09:42 | castrodessg |
25GHH0024 - (P.R. # 2025-05-0005) Purchase of 120 pc - Brother MFC-J3930DW, Ink Cartridge (LC3617BK) and Fifteen (15) other items included for Planning and Design Section Use of DPWH-CCDEO, Cebu City |
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| 2025-05-21 09:40 | castrodessg |
25GHH0023 - (P.R. # 2025-05-0004) Purchase of 5 Gal - Amonia Liquid 5 ltr. and Fifty Six (56) other items included for Planning and Design Section Use of DPWH-CCDEO, Cebu City |
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| 2025-05-21 09:40 | cordovanj |
For use in the Maintenance of National Roads under Activity 201 - Vegetation Control and Activity 304 - Sight Distance Mowing and Clearing and Activities Related to Repair of Asphalt and Concrete Pavement of Maintenance Section, DPWH-Negros Occidental, 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2025-05-21 09:39 | cordovanj |
For use in the "Lakbay Alalay Program" of Maintenance Section, DPWH - Negros occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2025-05-21 09:39 | castrodessg |
25GHH0022 - (P.R. # 2025-05-0001) Purchase of 1 pc. - BT55/00/025 Heater Lamp 1750W and Seven (7) other items for Planning and Design use - Charges for Cleaning, lubrication of new parts, adjustments and testing for Rowe i4 plotter, Cebu City |