Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-20 16:24 | bandolispj |
2025-02-003-Supply and Delivery of Consumables Supplies for printer Canon V700 and Epson C2100 to be used at Record Unit, Finance Section |
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| 2025-02-20 16:05 | bongocanrc |
RFQ#0010/PR#2025-01-0010 Supply and Delivery of 4 pcs. Tires and 1 set Brrake pad for the Isuzu Sportivo (SHJ-318) assigned at Cash Unit, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-02-20 15:51 | bongocanrc |
RFQ#0031/PR#2025-02-0031 Supply and Delivery of C3070 printer Toner Cartridge assigned at Records unit and HRMDU, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-02-20 15:39 | bongocanrc |
RFQ#0035/PR#2025-02-0035 Supply and Delivery of various Toner & Drum Cartridge of Heavy Duty Printer, FUJIFILM Apeos C3070, assigned in the Construction section, DPWH Buk. DEO, DPWH Malaybalay Cit |
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| 2025-02-20 14:53 | bongocanrc |
RFQ#0029/PR#2025-02-0029 Supply and Delivery of Scaffoldings for use in the repair and maintenance of building all other man-made structures used on site to get access to heights, DPWH Buk. DEO, Malaybalay City |
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| 2025-02-20 14:41 | bongocanrc |
RFQ#0011/PR#2025-01-0011 Supply and Delivery of various construction materials for the completion of stage extension in, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-02-20 14:12 | bongocanrc |
RFQ#0026/PR#2025-02-0026 Supply and Delivery of various constructioin materials for use in various General Services works, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-02-20 13:45 | asisaa |
25GID0010 - Supply of Fuel for 1st quarter of CY 2025 of Service Vehicles, Heavy Equipment,Grass Cutter for 1st Quarter of CY 2025 for operational use in the DPWH Leyte 2nd District Engineering Office,Mac Arthur,Leyte |
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| 2025-02-20 13:43 | asisaa |
25GID0010 - Supply of Fuel for 1st quarter of CY 2025 of Service Vehicles, Heavy Equipment,Grass Cutter for 1st Quarter of CY 2025 for operational use in the DPWH Leyte 2nd District Engineering Office,Mac Arthur,Leyte |
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| 2025-02-20 13:38 | mabantaeb |
Procurement of materials to be used in the celebration of Kaamulan Festival (1st Quarter CY 2025) |
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| 2025-02-20 13:31 | mabantaeb |
Procurement of spare parts to be used in the corrective maintenance of GAT 4558, Ford Raptor Bukidnon 2nd DEO for the 1st Quarter 2025 |
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| 2025-02-20 13:28 | mabantaeb |
Procurement of spare parts to be used in the preventive maintenance of H3-6647, HINO Dumptruck Bukidnon 2nd DE for the 1st Quarter 2025 |
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| 2025-02-20 13:18 | alama-saliwatorr |
RFQ-2025-008 - Supply and Delivery of Construction Materials for use of the Office and Staff House of the Assistant Regional Director, DPWH Regional Office XII, Koronadal City |
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| 2025-02-20 13:17 | alama-saliwatorr |
RFQ-2025-007 - Supply and Delivery of Office Equipment for use in the Office and Staff House of the Assistant Regional Director, DPWH Regional Office XII, Koronadal City |
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| 2025-02-20 13:17 | alama-saliwatorr |
RFQ-2025-005 - Supply and Delivery of Survey Equipment for use in the Planning and Design Division, DPWH Regional Office XII, Koronadal City |
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| 2025-02-20 13:16 | alama-saliwatorr |
RFQ-2025-004 - Supply and Delivery of Printing Supplies for use in the Planning and Design Division, DPWH Regional Office XII, Korondal City |
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| 2025-02-20 13:15 | alama-saliwatorr |
RFQ-2025-003 - Supply and Delivery of Furniture for use in the Office of the Regional Director, DPWH Regional Office XII, Korondal City |
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| 2025-02-20 13:14 | alama-saliwatorr |
RFQ-2025-002 - Supply and Delivery of Airconditioning Unit for use in Construction Division, DPWH Regional Office XII, Koronadal City |
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| 2025-02-20 13:14 | alama-saliwatorr |
RFQ-2025-001 - Supply and Delivery of Toner for use in Construction Division, DPWH Regional Office XII, Koronadal City |
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| 2025-02-20 11:38 | ramilodc | Supply and Delivery of Lighting Materials and Supplies | |||
| 2025-02-20 11:08 | arguellesdl |
Purchase of Toner and Drum (Ineo+258 and Ineo+360i) for Planning and Design Section. |
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| 2025-02-20 11:00 | arguellesdl |
Purchase of Materials to be used along National Roads and Bridges in preparation for the 1st round of inspection to be conducted by the BOM Inspectorate Team and in compliance to the Implementation of D.O. 47 s. 2024). |
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| 2025-02-20 09:59 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0117 - Procurement of 80 rolls Premium Matte (Mylar) 24x20, 2" core - 75 microns, etc. |
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| 2025-02-20 10:09 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0118 - Procurement of 6 pc Plunger and Piston Assembly for Mud Plump Thru Hole 75mm diameter local |
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| 2025-02-20 10:07 | dalogdogrr | ITB FOR CONTRACT ID 25GJD0012 (Public Bidding) | |||
| 2025-02-20 10:07 | lomocsomj |
(RFQ) - OUTSIDE JOB ORDER - To furnish labor & materials for use in the repair of service vehicle Mitsubishi Strada NCB-3897/H1-8160 in Construction Section. |
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| 2025-02-20 10:06 | dalogdogrr | RFQ CONTRACT ID # 25JD0011 | |||
| 2025-02-20 10:04 | dalogdogrr | RFQ CONTRACT ID # 25JD0010 | |||
| 2025-02-20 10:00 | dalogdogrr | RFQ CONTRACT ID # 25JD0009 | |||
| 2025-02-20 09:59 | dalogdogrr | RFQ CONTRACT ID # 25JD0008 |