Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
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| 2025-04-07 12:34 | nasisbn | RFQ 2025-04-14 | |||
| 2025-04-07 11:39 | monungolhyb |
Bid Docs for 25GHA0002 - Purchase of Traffic Signs and various construction materials for use in patching of bridge approaches, installation of ther-moplastic pavement markings, operation of grass cutting ac-tivity, repainting of edgeline/centerline, repainting of guard-rails, and traffic signs for road safety of Bohol 1st District Ar-ea of Jurisdiction |
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| 2025-04-07 10:38 | vicentejr |
Request for Quotation: PR No. 2025-04-020 - Office Equipment for Use in the Management, Zamboanga City 1st DEO |
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| 2025-04-07 10:34 | vicentejr |
Request for Quotation: PR No. 2025-04-19 - Office and Janitorial Supplies for Use in the Administrative Section, Zamboanga City 1st DEO |
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| 2025-04-07 10:30 | vicentejr |
Request for Quotation: PR No. 2025-04-18 - Construction Materials for Use in the Maintenance Section, Zamboanga City 1st DEO |
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| 2025-04-07 10:18 | vicentejr |
Request for Quotation: PR No. 2025-04-17 - Maintenance Equipment for Use in the Maintenance Section, Zamboanga City 1st DEO. |
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| 2025-04-07 10:13 | vicentejr |
Request for Quotation: PR No. 2025-04-16 - Maintenance Tools and Construction Materials for use in the Maintenance Section, Zamboanga City 1st DEO |
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| 2025-04-07 10:05 | calaramocja |
RFQ 2025-04-0025 PURCHASE OF FUEL (XCS) AND DIESEL FOR USE OF FINANCE SECTION AND COA |
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| 2025-04-07 10:09 | vicentejr |
Request for Quotation: PR No. 2025-04-15 - Office Equipment for Use in the Administrative Section, Zamboanga City 1st DEO |
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| 2025-04-07 10:00 | calaramocja |
RFQ 2025-04-0025 PURCHASE OF FUEL (XCS) AND DIESEL FOR USE OF FINANCE SECTION AND COA |
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| 2025-04-07 09:56 | calaramocja |
RFQ 2025-04-0024 SUPPLY AND DELIVERY OF EPSON WORKFORCE AMC-500 INK AND MAINTENANCE BOX FOR USE OF MAINTENANCE SECTION |
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| 2025-04-07 09:39 | llamismt |
For use in the replacement of Curtains and Bedsheet Sets at the Rank & File Quarters and Executive Quarters |
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| 2025-04-07 09:37 | llamismt |
Supply and installation of the floor tiles and iron works at the Executive Building (Annex B), DPWH Regional Office X, Bulua, Cagayan de Oro City |
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| 2025-04-07 09:36 | llamismt |
Supply and installation of the floor tiles at DPWH X Employee's Quarters, Annex "C" DPWH X Compound, Engineers' Hill, Bulua, Cagayan de Oro City |
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| 2025-04-07 09:35 | llamismt |
Replacement of defective aircon units, Main Network Room - 2 units, Command Center Radio Room - 1 unit, RITSO Office - 1 unit, CC Network Room - 1 unit, and Training Center Network Room - 1 unit |
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| 2025-04-07 09:34 | llamismt | For use in the DPWH Regional Office X Clinic | |||
| 2025-04-07 09:33 | llamismt |
For the printing and binding of the 2024 Annual Report of the Regional Public Affairs and Information Office |
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| 2025-03-25 16:08 | lazaroes | Invitation to Bid and Bidding Documents of Contract ID No. 25GOE0013 | |||
| 2025-04-06 16:57 | garbanzosjb |
PR NO. 2025-02-010-Procurement of Janitorial Supplies, Office Furniture and Office Supplies for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-04-05 16:14 | hadjialifd |
25GKF0020(PR No. 25-03-019) -71X(Special Project)-Procurement of Materials Intended for the Installation of Signages along Malabang-Dobleston-Tukuran Road (Maharlika Highway), Lanao Del Norte |
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| 2025-04-05 16:13 | hadjialifd |
25GKF0004(PR No. 25-03-017) -Procurement of Materials, Intended for the Repair/Maintenance of National Roads along DPWH-Lanao del Norte 2nd DEO, Lanao Del Norte |
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| 2025-04-05 15:38 | hadjialifd |
25GKF0006(PR No. 25-03-020)-41X (Emergency Projects) Procurement of Materials, Intended for the Repair of Damaged Wheel Guard and Installation of Signages along Dobleston-Butadon Road, SND, Lanao Del Norte |
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| 2025-04-05 14:55 | hadjialifd |
25GKF0019(PR No. 25-03-070)-41X(Emergency Project)-Procurement of Materials Intended for the Repair of Bangaan Bridge Waterways along Malabang-Dobleston-Tukuran Road (Maharlika Highway), K1981+742, SND, Lanao del Norte |
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| 2025-04-05 14:24 | hadjialifd |
25GKF0016(PR No. 25-03-056)-Act. No. 503 (Indirect Cost Work or Expenses) Procurement of Road Safety Materials Intended for DPWH-LDN 2nd DEO, |
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| 2025-04-05 14:34 | hadjialifd |
25GKF0017(PR No. 25-03-046)-65-X(Bridge Re-Painting) Procurement of Materials Intended for the Re-Painting of Matampay Bridge along Bacolod-Madalum Highway, K1574+567, Munai, Lanao del Norte |
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| 2025-04-05 14:29 | caballocl | P.R NO. 2025-04-0038 - VEHICLE PARTS AND ACCESSORIES | |||
| 2025-04-05 14:28 | caballocl | P.R NO. 2025-04-0037 - CONSTRUCTION MATERIALS AND SUPPLIES | |||
| 2025-04-05 14:25 | caballocl | P.R NO. 2025-04-0036 - VEHICLE PARTS AND ACCESSORIES | |||
| 2025-04-05 14:24 | caballocl | P.R NO. 2025-04-0035 - OFFICE FURNITURE AND FIXTURES | |||
| 2025-04-05 14:23 | caballocl | P.R NO. 2025-04-0034 - OFFICE EQUIPMENT AND ACCESSORIES |