Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-01-12 16:17 | banayjt |
RFQ FOR 24GMD0007 Supply/Delivery of Biometrics Scanner for Use in DPWH Cotabato 1st DEO |
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| 2024-01-12 16:15 | lugueid |
Invitation to Bid and Bid Docs - Procurement of Heavy Equipment for use in Maintenance Work such as Declogging of Drainage, Reblocking of damaged concrete pavement, Repainting of Road Marking. And for use in Conducting Coring on road Pavements Projects of Quality Assurance Section at DPWH – Pampanga 3rd DEO |
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| 2024-01-12 15:44 | banayjt |
RFQ FOR 23GMD0110 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from February 1-13, 2024 |
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| 2024-01-12 15:53 | banayjt |
RFQ FOR 23GMD0111 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from February 17-29, 2024 |
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| 2024-01-12 15:16 | geptert | Direct Contracting for PR. No. 2024-01-016 | |||
| 2024-01-12 15:10 | geptert |
Request for Quotation for PR. No. 2024-01-001, 2024-01-002, 2024-01-004, 2024-01-006, 2024-01-007, 2024-01-008, 2024-01-009 and 2024-01-010 |
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| 2024-01-12 14:46 | ytacap |
RFQ for PR # 2024-01-010 Purchase of Various Spare Parts Intended for Repair & Replacement of Toyota Innova SJW 357 of Planning & Design Section. |
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| 2024-01-12 14:38 | acuestambp |
RFQ Downloadable link: https://drive.google.com/file/d/1wqbG6K_HIsjSfIUf1bIcA-k9CwCQyh9d/view |
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| 2024-01-12 14:27 | mendozard |
24GAF0002SVP SUPPLY/PURCHASE OF FUELS FOR THE OPERATION OF VARIOUS EQUIPMENTS AND SERVICE VEHICLES |
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| 2024-01-12 14:17 | mendozard |
24GAF0001SVP PURCHASE/DELIVERY OF TONER/INK FOR EPSON WF-C878R, EPSON SCT7270, FUJI DCS 2110 & DCS 2011 FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-01-12 11:46 | deloguinesjpo |
24GGQ009 – Procurement of Filters, Fuel and Lubricants for use of various service vehicles assigned at the DPWH Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental |
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| 2024-01-12 11:42 | calinaomjj |
Procurement of Traning Supplies and Materials to be used during the Roll-Out Training of the Construction Materials Price Data (CMPD) Module in the Cost Estimation Application (CEA) on January 16-19, 2024 in relation to construction project management |
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| 2024-01-12 11:32 | daguitlp |
Catering services for use in the conduct of instructional meeting on Road and Bridge Information Application (RBIA) theories and procedures on January 25-26, 2024. Planning and Design Division. |
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| 2024-01-12 11:10 | cammayomr |
REQUEST FOR QUOTATION Suppy and Delivery of Fuel, Oil, Lubricant and Vehicle Accessories for use in various service vehicle and heavy equipment of the DPWH-IFDEO, City of Ilagan, Isabela |
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| 2024-01-12 10:09 | vallesrm | PROCUREMENT OF OFFICE FURNITURE/FIXTURE | |||
| 2024-01-12 10:03 | rullmg |
Procurement of Electrical Materials needed for improvement/repair of DPWH Office, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & Bid Docs |
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| 2024-01-12 10:02 | manligoyot | Supply and delivery of office supplies | |||
| 2024-01-11 23:55 | bacligahj |
24GBB005 - Contract for the Supply of Fuel (Diesel) and Lubricants for use in the Operation of Various DPWH-Cagayan 1st DEO (Maintenance Section) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) |
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| 2024-01-12 00:02 | bacligahj |
24GBB001 - Supply and Delivery of Office Supplies, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan |
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| 2024-01-12 00:10 | bacligahj |
24GBB004 - Supply and Delivery of Inkjet Printer, DPWH-CFDEO (Quality Assurance Section), Aparri, Cagayan |
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| 2024-01-11 18:20 | sapongrg | RFQ for PR No. 23-12-593 | |||
| 2024-01-11 18:15 | sapongrg | RFQ for PR No. 23-12-592 | |||
| 2024-01-11 18:10 | sapongrg | RFQ for PR No. 23-12-591 | |||
| 2024-01-11 18:07 | sapongrg | RFQ for PR No. 23-12-590 | |||
| 2024-01-11 16:55 | paradiangvp | 24GHI0002 - RFQ # 2024-01-002 JANITORIAL SUPPLIES | |||
| 2024-01-11 14:40 | manligoyot | Supply and delivery of Office Supplies Consumables/Devices | |||
| 2024-01-11 14:36 | gujildecp |
PR-2024-01-003-For use in the operation of service vehicles of Administrative Section, Quality Assurance Section, Finance Section, Genset of ICT and Coring Machine of QAS for the 1st quarter CY-2024. |
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| 2024-01-11 14:25 | gujildecp |
PR-2024-01-002-For use in the operation of grasscutters assigned at Maintenance Section for the 1st quarter CY-2024. |
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| 2024-01-11 14:17 | gujildecp |
PR-2024-01-001-For use in the operation of service vehicles & Heavy Equipment assigned at Maintenance Section for the 1st quarter CY-2024. |
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| 2024-01-11 14:16 | floridolmr | 24GDL0003 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS |