Goods and Services - Advertisement (Submissions)
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2025-03-13 17:29 | dugagl | PR NO. 025-03-077 (REQUEST FOR QUOTATION) | |||
2025-03-13 17:23 | dugagl | PR NO. 025-03-076 (REQUEST FOR QUOTATION) | |||
2025-03-13 17:10 | bongocanrc |
RFQ #0079/PR2025-03-0079 Regravelling of Unpaved Road Shoulder along all Road Sections of DPWH-Bukidnon 1st DEO (selected section) |
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2025-03-13 17:08 | bongocanrc |
RFQ #0078/PR2025-03-0078 Supply and delivery of Hot Asphalt for use in the Maintenance Activities along National Roads within the Jurisdiction of Bukidnon 1st DEO |
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2025-03-13 17:07 | bongocanrc |
RFQ #0077/PR2025-03-0077 Supply and delivery of various kitchen utensils for use in DE's Office, DPWH Buk. 1st DEO, Malaybalay City |
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2025-03-13 17:05 | bongocanrc |
RFQ #0076/PR2025-03-0076 Supply and delivery of Materials for the Provision of Thermoplastic Paint along Kapalong-Talaingod-Valencia Road (selected section) |
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2025-03-13 17:03 | bongocanrc |
RFQ #0075/PR2025-03-0075 Supply and delivery of Materials for the Provision of Thermoplastic Paint along Jct. SH Aglayan-Alanib-Ticalaan Road (selected section) |
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2025-03-13 17:01 | bongocanrc |
RFQ #0074/PR2025-03-0074 Supply and delivery of paints for use in the painting of roadside structures within the jurisdiction of Bukidnon 1st DEO |
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2025-03-13 17:01 | garlitcd | Request for Quotation of 25GDF0037 | |||
2025-03-13 17:00 | garlitcd | Request for Quotation of 25GDF0037 | |||
2025-03-13 16:59 | bongocanrc |
RFQ #0073/PR2025-03-0073 Supply and delivery of Materials for the Provision of Thermoplastic Paint along Jct. SH Aglayan-Zamboanguita Road (selected section) |
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2025-03-13 16:59 | bongocanrc |
RFQ #0072/PR2025-03-0072 Supply and delivery of toner for use in the operation of 2 units printer at Finance Section, DPWH Malaybalay City |
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2025-03-13 16:58 | bongocanrc |
RFQ #0068/PR2025-03-0068 Delivery of 368 pax Meals (lunch) and 137 pax Meals (dinner) for the Culmination Activity (Womens Month Celebration), DPWH Buk. 1st DEO, Malaybalay City |
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2025-03-13 16:57 | bongocanrc |
RFQ #0067/PR2025-02-0067 Supply and delivery of various materials for use in maintenance Routine work activities |
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2025-03-13 16:55 | bongocanrc |
RFQ #0065/PR2025-02-0065 Supply and delivery of 300 pcs Lever Arch Binder (Portrait) for use in the filing of documents at the Maintenance Section, DPWH Buk. 1st DEO, Malaybalay City |
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2025-03-13 16:53 | bolotohm |
Purchase of Supplies for the use of Planning and Design Section for the Conduct of Environmental Impact Asssesment Activities for 1st Quarter of DPWH Cotabato 3rd District Engineering Office, Lanao, Kidapawan City |
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2025-03-13 16:49 | bongocanrc |
RFQ #0064/PR2025-02-0064 Supply and delivery of tools for use in various Maintenance Routine work activities |
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2025-03-13 16:47 | garlitcd | Request for Quotation of 25GDF0036 | |||
2025-03-13 16:44 | garlitcd | Request for Quotation for 25GDF0035 | |||
2025-03-13 16:43 | bongocanrc |
RFQ #0063/PR2025-02-0063 Supply and delivery of materials (aggregates) foruse in patching of potholes and various maintenance activities along Sayre Highway Kisolon-Bangcud Road, Jct. SH Aglayan-Zamboanguita Road, Jct. SH Aglayan-Alanib-Ticalaan Rd., and Kapalong-Talaingod-Valencia Road km 1476±1029-km1525+270, km1520±2233-km1570+094, km1518±223-km1566+300 and km1538±586-km1588+862 |
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2025-03-13 16:42 | garlitcd | Request for Quotation for 25GDF0034 | |||
2025-03-13 16:42 | bongocanrc |
RFQ #0062/PR2025-02-0062 Supply and delivery of 400 pcs Lever Arch Binder (Portrait) for use in the filing of documents at the Administrative Section, DPWH Buk. 1st DEO, Malaybalay City |
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2025-03-13 16:35 | quinoncl | 25GKI0014 - SVP (RFQ) | |||
2025-03-13 16:34 | quinoncl | 25GKI0013 - SVP (RFQ) | |||
2025-03-13 16:31 | quinoncl | 25GKI0012 - SVP (RFQ) | |||
2025-03-13 16:30 | correnm | ITB FOR 25GJB0002 | |||
2025-03-13 16:28 | pagalamt | PR2025-03-0033 - Purchase of Medical Supplies for use of DPWH-LKDEO Employees | |||
2025-03-13 16:28 | quinoncl | 25GKI0009 - SVP (RFQ) | |||
2025-03-13 16:13 | florenmu | BIDDING DOCUMENTS | |||
2025-03-13 16:07 | gacusanmg |
RFQ.NO.007-2025 (RFQ) : Purchase of various office supplies for use of this office |