Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-27 16:31 | lazaroes | ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0017 | |||
| 2025-03-27 16:30 | lazaroes | ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0016 | |||
| 2025-03-27 13:45 | barrosomtr |
RFQ NO. 2025-03-073-049-Supply and Delivery of Office Equipment (LOT A-Photocopier) for use in the operation of Construction Section of DPWH South Cotabato 1st DEO,General Santos City. |
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| 2025-03-27 16:06 | dejongre |
RFQ No. 2025-03-0005 - Procurement of 2TB Hard Disk Drive, HDD, 3 Prong Adapter Plug, 4 Port Wifi Router… etc. for the use of DPWH Bataan 1st DEO (All Sections) and COA |
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| 2025-03-27 16:05 | ytacap |
RFQ for PR # 2025-03-053 Purchase of Various Materials for Repainting of Tandag City Center Island along SDCR. |
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| 2025-03-27 15:52 | barrosomtr |
Advertisement for RFQ No. 2025-03-072-053 - Supply and Delivery of IT Consumbales for use in the operation of Construction Section of DPWH South Cotabato 1st DEO,General Santos City(SHOPPING) |
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| 2025-03-27 15:47 | abetoagg | Contract ID No.25GZ00006, Procurement of Meals and Snacks | |||
| 2025-03-27 15:37 | correnm | RFQ FOR PR 25-03-019 | |||
| 2025-03-27 15:04 | garlitcd | Request for Quotation of 25GDF0045 | |||
| 2025-03-27 13:51 | barrosomtr |
25GMB0009 Rental of (1-unit) 4x4 Pick-up Truck Service Vehicle, 3.0L Diesel Engine, 4-Door, 5-Seater for Project Inspection/ Supervision/PDE of Various Infra Projects (for 11 days) (June 1-15, 2025) |
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| 2025-03-27 15:01 | garlitcd | Request for Quotation of 25GDF0044 | |||
| 2025-03-27 14:57 | abetoagg | RFQ No.2025-03-093, Procurement of Security Paper | |||
| 2025-03-27 14:56 | garlitcd | Request for Quotation for 25GDF0043 | |||
| 2025-03-27 14:51 | garlitcd | Request for Quotation of 25GDF0042 | |||
| 2025-03-27 14:38 | gomezcl | APP-PPMP AND BIDDING DOCUMENTS | |||
| 2025-03-27 14:36 | alesnamf | Request for Quotation (P.R. No.25-03-0018) | |||
| 2025-03-27 14:35 | alesnamf | Request for Quotation (P.R. No.25-03-0018) | |||
| 2025-03-27 14:14 | delizodd | Request for Quotation (Republished) | |||
| 2025-03-27 14:14 | pascuahr |
PR No. 2025-03-0019: Purchase & Delivery of Materials for Installation/Application of Reflectorized Thermoplastic Pavement Markings along Santiago-Tuguegarao Road K0369+000 – K0412+000 & Gamu-Roxas Road K0408+000 – K0418+000 (Intermittent Section), Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela (Materials Only) |
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| 2025-03-27 13:52 | pascuahr |
PR No. 2025-03-0018: Purchase & Delivery of Various Office Supplies for Use in the Operation of the Construction Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2025-03-27 13:51 | pascuahr |
PR No. 2025-03-0017: Purchase & Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Roads and Bridges, within the District |
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| 2025-03-27 13:49 | pascuahr |
PR No. 2025-03-0016: Purchase & Delivery of Materials for the Repainting of Guardrails along Gamu-Roxas Road (S00783LZ) K0399+000 – K0408+000, Burgos, Isabela (Materials Only) |
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| 2025-03-27 13:45 | barrosomtr |
25GMB0009 Rental of (1-unit) 4x4 Pick-up Truck Service Vehicle, 3.0L Diesel Engine, 4-Door, 5-Seater for Project Inspection/ Supervision/PDE of Various Infra Projects (for 11 days) (June 1-15, 2025) |
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| 2025-03-27 13:42 | pascuahr |
PR No. 2025-03-0015: Purchase & Delivery of Materials for the Repainting of Guardrails along Santiago-Tuguegarao Road (S00760LZ) K0365+(-1435) – K0418+411, Aurora/San Manuel/Roxas/Mallig/Quezon, Isabela (Materials Only) |
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| 2025-03-27 13:42 | pascuahr |
PR No. 2025-03-0013: Purchase & Delivery of Two (2) Sets Air Conditioning Unit, Two (2) Sets of Water Dispenser and One (1) Set Coffee Maker for Use at Multipurpose Hall, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2025-03-27 13:41 | pascuahr |
PR No. 2025-03-0012: Purchase & Delivery of Materials for the Repainting of Bridges along National Roads, Aurora/San Manuel/Roxas/Mallig & Quezon, Isabela (Materials Only) |
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| 2025-03-27 13:40 | pascuahr |
PR No. 2025-03-0011: Purchase & Delivery of Various Inks and Cleaning Liquid for Signage/Tarpaulin Printer for Use in Printing Operation of the DPWH-ISDEO, Roxas, Isabela |
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| 2025-03-27 13:39 | pascuahr |
PR No. 2025-03-0010: Purchase & Delivery of Two Hundred (200) pcs Standard DPWH Data File Folder (A4 Size) for Use at Construction Section, DPWH-ISDEO, Roxas, Isabela |
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| 2025-03-27 13:20 | plazancd | 25GN00009 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2025-03-27 13:24 | sarabusingdcj | RFQ 2025-03-0023 Supply and delivery of Asphalt Cement Penetration |