Goods and Services - Advertisement (Submissions)
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2025-06-23 09:22 | mailedrrm |
RFQ AND BAC RES FOR 2025-06-0254 : SUPPLY AND DELIVERY OF ROOM ACCOMMODATION, FUNCTION HALL AND AUDIO RENTAL-VISUAL-AODE-45-G |
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2025-06-23 09:08 | valientepv |
SUPPLY AND DELIVERY OF IT EQUIPMENT AND DEVICES TO BE USED IN THE OFFICE OF THE IT UNIT |
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2025-06-23 09:07 | valientepv |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED IN THE OFFICE OF THE PLANNING AND DESIGN SECTION |
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2025-06-23 09:05 | naragjf |
DH-SVP2025-05-039 - Purchase and Delivery of Tires for service vehicles and heavy equipment of Maintenance Section of Laguna 1st District Engineering Office |
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2025-06-23 09:03 | naragjf |
DH-SVP2025-06-038 - Purchase and Delivery of Asphalt Cement Penetration Grade 60-70 and Asphalt Emulsified Cationic SS1 (Tack Coat) for various road sections of Laguna 1st District Engineering Office |
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2025-06-23 09:03 | naragjf |
DH-SVP2025-06-037 - Purchase and Delivery of Bituminous Concrete Surface Binder Course, Hot-Laid along Calamba-Sta. Cruz-Famy Jct. Rd. 1, Sta. Cruz Poblacion Rd. and Cavinti-Caliraya Rd. |
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2025-06-23 09:01 | naragjf |
DH-SVP2025-05-036 - Purchase and Delivery of Bituminous Concrete Surface Binder Course, Hot-Laid along Calamba-Sta. Cruz-Famy Jct. Rd. 2 and Paete-Famy Poblacion Road |
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2025-06-23 09:00 | naragjf |
DH-SVP2025-06-035 - Purchase and Delivery of Bituminous Concrete Surface Binder Course, Hot-Laid along Rizal Bdry-Famy-Quezon Bdry. Road |
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2025-06-23 09:00 | naragjf |
DH-SVP2025-06-034 - Purchase and Delivery of Bituminous Concrete Surface Binder Course, Hot-Laid along Pagsanjan-Lucban Road |
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2025-06-23 08:59 | naragjf |
DH-SVP2025-06-033 - Purchase and Delivery of Latex and Enamel Paints for Annual Oplan Balik Eskwela CY 2025-2026 of Laguna 1st District Engineering Office |
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2025-06-23 08:58 | naragjf |
DH-SVP2025-06-032 - Purchase and Delivery of Curing Compound Bitumen High Grade for repair of paved roads in various road sections of Laguna 1st District Engineering Office |
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2025-06-23 08:57 | naragjf |
DH-SVP2025-06-031 - Purchase and Delivery of Cold Mix Asphalt Patch, 20kg/box for repair of paved roads of Laguna 1st District Engineering Office |
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2025-06-23 08:53 | naragjf |
DH-SVP2025-06-030 - Purchase and Delivery of Glass Beads for repainting of pavement markings in various road sections of Laguna 1st District Engineering Office |
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2025-06-23 08:52 | naragjf |
DH-SVP2025-06-029 - Purchase and Delivery of Uninterruptible Power Supply of Laguna 1st District Engineering Office |
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2025-06-22 22:49 | sanchezcg |
Procurement of 3-unit laptop computers for application use of Construction Section |
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2025-06-22 21:07 | mailedrrm |
RFQ AND BAC RES FOR 2025-05-00197 : SUPPLY AND DELIVERY OF POLO JACK WITH ABEL ACCENT-AODE-036-G |
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2025-06-22 09:16 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement for (Small Value Procurement Method) for Request for Quotation No. 25GOH0011 RFQ: Purchase of Materials needed for the 23rd Philippine Spanish Friendship Day on June 30,2025 and Other Various Events of Physical Arrangement Unit |
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2025-06-22 08:54 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method) for Request for Quotation No. 25GOH0010 RFQ: Purchase of Supply for R.B.I.A. Use |
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2025-06-21 23:31 | alama-saliwatorr |
25GM011 - PROCUREMENT OF FUEL (DIESEL) FOR USE OF CUTTER SUCTION DREDGE 18-1 IN THE DREDGING OF RIO GRANDE DE MINDANAO, BUCANA MOTHER KALANGANAN, COTABATO CITY UNDER EQUIPMENT MANAGAMENT DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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2025-06-21 23:30 | alama-saliwatorr |
25GM010 - PROCUREMENT OF FUEL (DIESEL) FOR USE OF MULTI-PURPOSE AMPHIBIOUS DREDGE (K3-25) AND AMPHIBIOUS EXCAVATOR (K4-23), IN ITS OPERATION OF MAINTENANCE DREDGING AT RIO GRANDE DE MINDANAO AND ITS TRIBUTARIES UNDER EQUIMENT MANAGEMENT DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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2025-06-21 23:28 | alama-saliwatorr |
25GM009 - SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE OF ADMINISTRATIVE DIVISION, CONSTRUCTION DIVISION AND FINANCE DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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2025-06-21 23:28 | alama-saliwatorr |
25GM008 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE OF ADMINISTRATIVE DIVISION, CONSTRUCTION DIVISION AND FINANCE DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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2025-06-21 20:13 | cammayomr |
REQUEST FOR QUOTATION - 2025-06-0023: Procurement of Common-Use Supplies for use in the DPWH Isabela 1st DEO, Osmeña, City of Ilagan, Isabela (1ST EXTENSION) |
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2025-06-21 20:11 | tarranzamre |
RFQ No. 2025-06-027: (1 LOT) Procurement of one (1) lot Front Bumper Cover and eleven (11) others for repair of Toyota Hilux with Plate No. SAB-6366 |
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2025-06-21 20:07 | tarranzamre |
RFQ No. 2025-06-026: (1 LOT) Procurement of one (1) pc. Paper Shredder and eight (8) others for use in Capacity Building of LGUs as part of the implementation of the DPWH Devolution Transition Plan (DTP) Module V (Seven training programs) |
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2025-06-21 11:23 | delizodd | Request for Quotation | |||
2025-06-21 11:23 | delizodd | Request for Quotation | |||
2025-06-21 11:22 | delizodd | Request for Quotation | |||
2025-06-21 11:21 | delizodd | Request for Quotation | |||
2025-06-21 11:20 | delizodd | Request for Quotation |