Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2025-03-20 13:50 | quinicopb | 2025-03-059 Request for Quotation | |||
2025-03-20 13:45 | quinicopb | 2025-03-058 Request for Quotation | |||
2025-03-20 13:38 | quinicopb | 2025-03-055 Request for Quotation | |||
2025-03-20 13:32 | quinicopb | 2025-03-054 Request for Quotation | |||
2025-03-20 12:38 | cammayomr |
2025-03-0011: FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (COLDMIX ASPHALT) FOR ROUTINARY ROAD MAINTENANCE ACTIVITIES ALONG NATIONAL ROADS OF DPWH-IFDEO, CITY OF ILAGAN, ISABELA |
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2025-03-20 12:33 | cammayomr |
2025-03-0010: FURNISHING AND DELIVERY OF ROAD CONSTRUCTION MATERIALS AND SUPPLIES FOR REPAIR/MAINTENANCE WORKS ALONG NATIONAL ROADS OF DPWH-IFDEO, CITY OF ILAGAN, ISABELA |
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2025-03-20 12:28 | cammayomr |
2025-03-0009 (re-adv): FURNISHING AND DELIVERY OF ROAD SAFETY MATERIALS (ROAD SAFETY SIGNAGES) FOR NATIONAL ROADS, ILAGAN, ISABELA |
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2025-03-20 11:43 | barrosomtr | ADVERTISEMENT FOR RFQ NO.2025-03-034-018 | |||
2025-03-20 11:27 | buenoam | RFQ | |||
2025-03-20 11:20 | buenoam | RFQ | |||
2025-03-20 09:39 | barrosomtr | ADVERTISEMENT FOR RFQ NO .2025-03--042-025 | |||
2025-03-20 10:18 | alama-saliwatorr |
RFQ-2025-015 - Supply and Delivery of Electrical and Office Supplies for use in the Procurement Unit Under Office of the Regional Director, DPWH Regional Office XII, Koronadal City |
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2025-03-20 10:16 | alama-saliwatorr |
RFQ-2025-014 - Supply and Delivery of Printing Supplies for use in the Finance Division 1st Quarter CY-2025, DPWH Regional Office XII, Koronadal City |
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2025-03-20 10:09 | carbonillamm | 25GIL0011 (REINVITATION) REQUEST FOR QUOTATION | |||
2025-03-20 10:08 | carbonillamm | 25GIL0008 (REINVITATION) REQUEST FOR QUOTATION | |||
2025-03-20 10:06 | carbonillamm | 25GIL0019 REQUEST FOR QUOTATION | |||
2025-03-20 10:05 | carbonillamm | 25GIL0018 REQUEST FOR QUOTATION | |||
2025-03-20 09:56 | carbonillamm | 25GIL0015 REQUEST FOR QUOTATION | |||
2025-03-20 09:56 | carbonillamm | 25GIL0016 REQUEST FOR QUOTATION | |||
2025-03-19 08:26 | deloguinesjpo |
Invitation to Bid and Bidding Documents for Contract ID No. 25GG010- Procurement of Toners, Developers, Drumkits and Spare parts for use of the existing Sharp photocopiers in the DPWH Regional Office VI, Iloilo City |
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2025-03-20 09:48 | carbonillamm | 25GIL0014 REQUEST FOR QUOTATION | |||
2025-03-20 09:47 | carbonillamm | 25GIL0013 REQUEST FOR QUOTATION | |||
2025-03-20 09:39 | pascuahr |
25GBF03: Supply and Delivery of Street Lights for use in the Maintenance of National Roads, within the District with P.R. No. 2025-03-0006 |
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2025-03-20 09:19 | calinaomjj |
Procurement of Various Spare Parts, Batteries, and Other Materials for use in the conduct of Preventive Maintenance of Heavy Equipment of the Regional Office ifor the 1st Quarter CY 2025 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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2025-03-20 09:18 | calinaomjj |
Procurement of Labor and Materials for use in the Corrective Maintenance of Ford Ranger, ABJ-2243 / H1-9707; Unit Model: 2015; Engine Model: P5AT in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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2025-03-20 09:18 | calinaomjj |
Procurement of IT Equipment for use of Procurement Unit / BAC Office in relation to pre-construction activities |
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2025-03-20 09:18 | calinaomjj |
Procurement of Tinsmith Job, Repair and Chassis Alignment and Camber Correction for use in the Corrective Maintenance of Isuzu MU-X, AKA-8451/H1-6635; Unit Model: 2015 Engine Model: 4JK1 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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2025-03-20 09:12 | bongocanrc |
RFQ#0107/PR2025-03-0107 Supply and delivery of 1 pc. Wood box 1 bed, 4 pcs. Pillows and 2 Comforter set for use in the DE's Cottage, DPWH-Malaybalay City |
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2025-03-20 09:09 | bongocanrc |
RFQ#0106/PR2025-03-0106 Delivery of 70 pax Meals & Snacks for the Maintenance Enhancement Training (MET) for Maintenance Crew and Road Workers in Accordance with D.O. 47, Series of 2024. DPWH Buk. 1st DEO, Malaybalay City |
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2025-03-19 08:24 | deloguinesjpo |
Invitation to Bid and Bidding Documents for Contract ID No. 25GG009- Procurement of Various Inks, Toners, and Maintenance Box for the existing printers (Epson, Hp, Canon and Brother) in the DPWH Regional Office VI, Iloilo City |