Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-01-23 11:04 | floridolmr | 24-0003-S - Notice of Procurement, Request for Quotation | |||
| 2024-01-23 10:47 | floridolmr | 24-0002-S - Notice of Procurement, Request for Quotation | |||
| 2024-01-23 10:45 | floridolmr | 24-0001-S - Notice of Procurement, Request for Quotation | |||
| 2024-01-23 10:26 | lagamonep |
BID DOCS for CID# 24GJG0002 (SVP) - Supply & Delivery of 10,000 liters Diesel Fuel for use in the service vehicle w/ plate # ABA-6854, AOB-666, Z4-R954, CAK-1266, KCB-4831 and 092003 in the Construction Section |
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| 2024-01-23 10:02 | banayjt |
BID DOCS FOR 24GMD0012– Delivery/Provision of Complete Security Services at DPWH Cotabato 1st District Engineering Office, Villarica, Midsayap, Cotabato. Three (3) Shifts with Two (2) Guards/Shift |
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| 2024-01-23 09:56 | sorianogp |
23NG0001 (G) - PROCUREMENT OF PLOTTER (FOR PRINTING, SCANNING AND COPYING TECHNICAL DOCUMENTS) FOR USE IN CONSTRUCTION AND PLANNING AND DESIGN SECTION |
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| 2024-01-23 09:28 | pagarte | RFQ - PR No. 2024-01-0002 dated 01-02-24 | |||
| 2024-01-22 17:55 | amparolg |
23GFC0024: Purchase and Delivery of Tires and Other Spare Parts for Preventive and Corrective Maintenance of Equipment, DPWH-CNDEO |
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| 2024-01-22 16:55 | calinaomjj |
Procurement of Catering Services to be served during the JICA Technical Transfer under the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and other Countermeasures on Mountainous Roads in the Philippines on January 29-February 2 and February 5-9, 2024 |
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| 2024-01-22 16:23 | gresosrl |
Request for Quotation 24GJF0001 - Desktop Computer (Specialized Use), Laptop Computer (Specialized Use) and Laptop Computer (Application Use) for use in the Planning and Design Section, Public Affairs and Information Staff, this district and Commission on Audit (COA) Office |
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| 2024-01-22 16:16 | gresosrl |
Request for Quotation 23GJF0407 - Vehicle's Consumables, Accessories and Parts for use in preventive maintenance of Toyota Hilux with Plate #: KAG 7178 assigned at Commission on Audit Office, this district |
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| 2024-01-22 16:13 | gresosrl |
Request for Quotation 23GJF0406 - Vehicle's Parts for use in preventive maintenance of Toyota Hilux with Plate #:5631 assigned at Finance Section, this district |
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| 2024-01-22 16:10 | gresosrl |
Request for Quotation 23GJF0405- Office Chair & Visitor Chair (Wood/Furniture) for use in the office of the District Maintenance Engineer's Office, this district |
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| 2024-01-22 10:07 | cordovanj |
IB & BID DOCS for Project ID No.: 24GGK0001 - Supply and Delivery of Fuel for use in the DPWH – Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2024-01-20 21:21 | maglacasjm |
RFQ for Supply and Delivery of Office Supplies, Equipment, and Other Materials for use in Planning and Design Section |
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| 2024-01-20 21:19 | maglacasjm |
RFQ for Supply and Delivery of Ink Cartridge for use in the Printing of Detailed Engineering Design (DED) Plans and Program of Works (POW) for Additional CY-2024 Infrastructure Projects |
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| 2024-01-20 21:16 | maglacasjm |
RFQ for Supply and Delivery of Survey Equipment, Accessories and Other Materials for use in Pre-Detailed Engineering Activities of the Planning and Design Section |
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| 2024-01-20 21:13 | maglacasjm |
RFQ for Supply and Delivery of Customized Steel Cabinet for use in Safekeeping of DED Plans in the Planning and Design Section |
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| 2024-01-19 22:55 | amparolg |
23GFC0020: Re-Advertisement for Purchase of Asphalt Aggregates for Asphalt Patching of Primary and Secondary National Road |
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| 2024-01-19 22:55 | amparolg |
23GFC0020: Re-Advertisement for Purchase of Asphalt Aggregates for Asphalt Patching of Primary and Secondary National Road |
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| 2024-01-19 22:52 | amparolg |
23GFC0019: Re-Advertisement for Purchase of Information and Communications Technology (ICT) Equipment and Office Equipment, to be use in Quality Assurance Section |
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| 2024-01-19 21:25 | acuestambp |
RFQ Downloadable link: https://drive.google.com/file/d/1SWTTUGuJ8RqCY_PD6Lh_Z3GykDW0Npnq/view |
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| 2024-01-19 20:11 | llaraba |
2024-01-006, Request for Quotation (Supply and Delivery of Various Office Supplies for use as training kits for the Results Monitoring and Evaluation (RME) Training schedules on February 7-9, 2024) |
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| 2024-01-19 18:54 | gacusanmg | RFQ.NO.003-2024 : Purchase of Various Office Supplies for use of this office | |||
| 2024-01-19 18:01 | naragjf |
ITB and other supporting for Contract ID No. 24GDH0001 - Purchase and Delivery of IT Equipment to be used in the DPWH Laguna I District Engineering Office, Sta. Cruz, Laguna |
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| 2024-01-19 15:35 | sarabusingdcj | RFQ 2024-01-0013 CALIBRATION OF RTK BASE AND RECEIVER | |||
| 2024-01-19 15:30 | sarabusingdcj | RFQ 2024-01-0012 SUPPLY AND DELIVERY OF EXCAVATOR SPARE PARTS | |||
| 2024-01-19 15:27 | sarabusingdcj | RFQ 2024-01-0011 SUPPLY AND DELIVERY OF MAINTENANCE TOOLS AND EQUIPMENT | |||
| 2024-01-19 15:23 | sarabusingdcj | RFQ 2024-01-0010 SUPPLY AND DELIVERY OF CONSTRUCTION AND MATERIALS LOGBOOK | |||
| 2024-01-19 15:15 | sarabusingdcj | RFQ 2024-01-0009 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS |