Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-08 11:52 | plazancd | 25GN00014 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2025-05-08 11:51 | plazancd | 25GN00013 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2025-05-08 11:50 | plazancd | 25GN00012 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2025-05-08 11:49 | plazancd | 25GN00011 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2025-05-08 11:47 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0030 - Procurement of 2 units Heavy Duty Colored Copier, etc. |
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| 2025-05-08 11:45 | ytacap |
RFQ for PR # 2025-05-084 Purchase of LogBook for the Standard Project Materials Format as per D.O 50 S 2020. |
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| 2025-05-08 11:44 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0029 - Procurement of 50 pieces Capacitor, 60+5µF, etc. |
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| 2025-05-08 11:38 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0028 - Procurement of 500 units Fluorescent Tube, Led, 18 watts, TL-D/T8, as per sample, etc. |
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| 2025-05-08 11:36 | ytacap |
RFQ for PR # 2025-05-091 Purchase of Materials for Repair/Maintenance of Tago-Gamut Steel Bridge (B00701MN) and other Damage Bridge Deck (RCDG) along SDCR |
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| 2025-05-08 11:17 | ytacap |
RFQ for PR # 2025-05-092 Purchase of spare parts for the vehicles of DPWH 1st DEO, Tandag City. |
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| 2025-05-08 11:15 | calinaomjj |
Procurement of DPWH Logo Stickers for use of all Service Vehicles and Heavy Duty Equipment assigned at Regional Office in relation to administrative overhead |
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| 2025-05-08 11:15 | calinaomjj |
Procurement of Catering Services to be served during the (A) Road Disaster Information System (RDIS) Training under the Output 4 of the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on May 22-23, 2025; and (B) Technical Meeting, Field Surveys and Various Technical Transfer Seminar under the Output 2 of the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on May 26 - June 6, 2025 |
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| 2025-05-08 11:12 | sorianogp | 25-04-0075 - REQUEST FOR QUOTATION | |||
| 2025-05-08 11:10 | sorianogp | 25-04-0065 - REQUEST FOR QUOTATION | |||
| 2025-05-08 11:10 | sorianogp | 25-04-0065 - REQUEST FOR QUOTATION | |||
| 2025-05-08 11:08 | sorianogp | 25-02-0028 Re-Ad - REQUEST FOR QUOTATION | |||
| 2025-04-24 10:38 | alama-saliwatorr |
RFQ-2025-020 - SUPPLY AND DELIVERY OF GARMENTS FOR USE OF THE OFFICE OF THE REGIONAL DIRECTOR AS TOKEN FOR THE INFORMATION COORDINATION NETWORK - SOCCSKSARGEN (ICON SOX) SECOND QUARTER MEETING AND 2ND QUARTER QUAD MEDIA PRESS CONFERENCE, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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| 2025-05-08 09:42 | lazaroes | ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0019 | |||
| 2025-05-08 09:47 | lazaroes | ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0020 | |||
| 2025-05-08 09:50 | pascuahr |
PR No. 2025-05-0031: Purchase and Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Roads and Bridges - 2nd Quarter CY 2025, within the District |
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| 2025-05-08 09:47 | lazaroes | ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0021 | |||
| 2025-05-08 09:49 | pascuahr |
PR No. 2025-04-0027: Purchase and Delivery of Various Cleaning Materials for Use at DPWH-ISDEO, Roxas, Isabela |
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| 2025-05-08 09:48 | lazaroes | ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0022 | |||
| 2025-05-08 09:48 | pascuahr |
PR No. 2025-04-0026: Purchase and Delivery of Additional Materials for the Fabrication of Standard Tent for Use of Maintenance Section on Lakbay Alalay Activities, DPWH-ISDEO, Roxas, Isabela |
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| 2025-05-08 09:46 | augustobng |
25GBI21- Procurement of -1- unit Laptop Computer etc. for use of DPWH NV 1st. DEO |
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| 2025-05-08 09:20 | pecorecb |
25GKD0013: Purchase of Diesel Fuel for (FRIMP-CDOR), DPWH Cagayan de Oro City 2nd District Engineering Office |
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| 2025-01-29 09:16 | galonmab |
24GSHB0018 Supply and Delivery of DPWH Bohol 3rd DEO, QAS Laboratory Testing Equipment |
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| 2025-05-08 09:03 | pagarte | Bidding Documents for Contract ID No. 25GND0002 | |||
| 2025-05-08 09:02 | pagarte | Invitation to Bid for Contract ID No. 25GND0002 | |||
| 2025-05-08 08:59 | abetoagg |
Contract ID No. 24GZ00035, Supply and Delivery of Two (2) Units Brand New Electric Stake Truck with Dropside Body - Rebidding |