Goods and Services - Advertisement (Submissions)
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2025-02-06 09:59 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1PZf2vG37nEK0kKE4F7-FuE5j7Xll_7iX?usp=sharing |
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2025-02-06 09:21 | tiniorb | PR. NO. 2025-01-0002-Photocopier Supplies and Consumables for Procurement | |||
2025-02-06 09:18 | tiniorb |
PR. No. 2025-01-0001-For the conduct of Drug Test for the District Office employee |
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2025-02-06 09:08 | tiniorb | PR. 2024-12-0241- For Maintenance and Repair of ISUZU MU-X (H1-7037) | |||
2025-02-06 08:31 | decenafl |
RFQ No. 25-02-014 for PR No. 25-01-013 |
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2025-02-06 08:47 | pecorecb | 25GKD0003 – Procurement of Security Guards Services, DPWH, CDOC 2nd DEO | |||
2025-02-06 08:47 | pecorecb | 25GKD0003 – Procurement of Security Guards Services, DPWH, CDOC 2nd DEO | |||
2025-02-06 08:32 | deloguinesjpo |
Invitation to Bid, Bidding Documents and Plans for 2024-10-147 - Procurement of One (1) Unit Document Scanner (Flatbed w/ ADF, A3), Two (2) Units Mobile Printer and One (1) unit Printer (Inkjet, A3) for use in the Multi Year Planning and Scheduling (MYPS) and Validation Program under the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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2025-02-06 08:32 | decenafl |
RFQ No. 25-02-017 for PR No. 25-01-017 |
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2025-02-06 08:31 | decenafl |
RFQ No. 25-02-016 for PR No. 25-01-016 |
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2025-02-06 08:31 | decenafl |
RFQ No. 25-02-015 for PR No. 25-01-015 |
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2025-02-06 08:30 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-12-170 - Procurement of One (1) Unit Desktop Computer (Admin Use), One (1) Unit Laptop (Application Use), One (1) Unit Laptop Computer (Specialized Software Application Use), One (1) Unit Multifunction Inkjet Printer (A3), and One (1) Unit UPS (650VA) for Workstation for use in Regional Emergency Operation Center (EOC) of the DPWH Regional Office VI, Iloilo City |
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2025-02-06 08:30 | decenafl |
RFQ No. 25-02-013 for PR No. 25-01-012 |
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2025-02-06 08:30 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-12-175 - Procurement of various computer parts and accessories for the urgent use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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2025-02-06 08:10 | ramilodc | Supply and delivery of Laboratory Equipment | |||
2025-02-06 08:06 | quinicopb | 25GHK0001 IB and BIDDOCS | |||
2025-02-05 17:46 | naragjf |
NOTICE OF PROCUREMENT THROUGH SMALL VALUE PROCUREMENT for Contract ID No. DH-SVP2025-02-004 - Purchase of Fuel (Diesel) for Dredging Operation (Amphibious Excavator with DPWH Property No. K4-56) at Brgy. Wawa, Siniloan, Laguna |
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2025-02-05 16:47 | geptert |
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-01-004 and 2025-01-005 |
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2025-02-05 16:16 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE05 – P.R. No. 2025-01-006 – Check-Up and Cleaning (Testing and Commissioning) including the parts and accessories of various Air-Conditioning Units for use of all sections, this District |
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2025-02-05 16:02 | gresosrl |
Request for Quotation 25GJF0010 - Bedroom Supplies for use in the Assistant District Engineer Office, this district |
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2025-02-05 16:01 | gresosrl |
Request for Quotation 25GJF0009 - Step-In Trashbin (Stainless) for use as a rice storage in the Commission on Audit Office, this district |
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2025-02-05 16:00 | gresosrl |
Request for Quotation 25GJF0008 - Liquefied Petroleum Gas (11 kg.) for use in the Assistant District Engineer's Office, this district |
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2025-02-05 15:58 | gresosrl |
Request for Quotation 25GJF0007 - General Repair, Maintenance Service Accessories and Supplies for use in the Maintenance of National Roads and Bridges, this district |
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2025-02-05 15:57 | gresosrl |
Request for Quotation 25GJF0006 - Asphalt Plant Mix Cold for use in resealing of cracks and joint along Lanao-Pagadian-Zamboanga City Road, K 1838+000 - K 1845+000, this district |
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2025-02-05 15:52 | gresosrl |
PUBLIC BIDDING Instruction to Bidders, Invitation to Bid, Bidding Documents, Approved Budget of the Contract, Purchase Request - Bill of Quantities and Checklist of Financial and Technical (Envelope A & B) 25GJF0016 - Diesel Fuel, Regular Gasoline and 2T-Oil for use along the National Roads and Bridges under the Maintenance Section, this district |
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2025-02-05 15:50 | lorizofc |
25GMH014 - Supply/Delivery of Common Office Supplies for use of Finance Section, Sultan Kudarat 2nd District Engineering Office |
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2025-02-05 15:36 | abetoagg | Contract ID No.24GZ00037, ISDN Trunkline Renewal - Rebidding | |||
2025-02-05 15:35 | alesnamf | Request for Quotation (P.R No.25-01-0014) | |||
2025-02-05 15:13 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE04 – P.R. No. 2025-01-005 – Purchase of Janitorial Supplies for use of various sections, this District |
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2025-02-05 15:04 | abetoagg | Contract ID No.25GZ00001, Cloud Web Hosting (1-Year Subscription) |