Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-20 15:04 | pascuahr |
PR No. 2024-12-0123: Purchase & Delivery of Four (4) Units Desktop Computer (Application Use), One (1) Unit Laptop Computer (Application Use) for Use in Procurement Unit at DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2024-12-20 15:03 | pascuahr |
PR No. 2024-12-0119: Purchase of Spare Parts for Use of Volvo Wheeled Type Excavator with DPWH No. F17-107, Maintenance Section, DPWH-ISDEO, Roxas, Isabela |
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| 2024-12-20 14:56 | pagalamt |
PR2024-12-0192 - Purchase of I.T. equipment and accessories for use of Procurement Unit, Maintenance and Quality Assurance Section, DPWH-LKDEO |
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| 2024-12-20 14:45 | sapongrg | RFQ for PR No.24-12-619 | |||
| 2024-12-20 14:44 | pagalamt |
24GPL0026 - Purchase of Laboratory Supplies and Equipment for use of Quality Assurance Section, DPWH-LKDEO |
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| 2024-12-20 14:42 | pagalamt |
24GPL0025 - Purchase of one (1) unit Resistivity Instrument for use of Quality Assurance Section, DPWH-LKDEO. |
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| 2024-12-20 14:41 | maglacasjm |
Supply and Delivery of Drive Train and Engine Parts for Multiple Service Vehicle of Marinduque DEO |
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| 2024-12-20 14:40 | maglacasjm |
Supply and Delivery of Office Supplies, Equipment, and Other Materials for use in Construction Section |
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| 2024-12-20 14:38 | maglacasjm |
Supply and Delivery of Office Supplies and Equipment for use in Maintenance Section |
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| 2024-12-20 14:37 | punoaa |
24GIB0065 - Supply/Installation of Communication Network (Intranet) of DPWH Eastern Samar District Engineering New Office Building. |
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| 2024-12-20 14:37 | maglacasjm |
Supply and Delivery of Office Supplies, Accessories, and Other Materials for use in Automated Traffic Data Collection Program of the Planning and Design Section |
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| 2024-12-20 14:27 | pinedarv |
Procurement of Materials for use in fabrication of concrete barrier and repair of other concrete structures within the District, Binalbagan, Negros Occidental |
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| 2024-12-20 14:26 | maglacasjm |
Supply and Delivery of High-End DSLR Camera to be used by the Public Affairs and Information Staff in the Documentation of the District's Projects, Activities, Events, and Accomplishments |
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| 2024-12-20 11:25 | anurango |
24GDE0012 - Purchase and Delivery of Electric Vehicle to provide Transportation Services for the DPWH Batangas 2nd DEO Field Engineers in Project Monitoring, Road Maintenance Inspection and Conveyance of Surveying Equipment and Other Instruments on Site (Bidding Documents) |
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| 2024-12-20 11:25 | anurango | Invitation to Bid for Contract ID No. 24GDE0012 | |||
| 2024-12-20 11:25 | anurango |
24GDE0011 - Purchase and Delivery of Additional Motor Vehicles to provide Transportation Services for the DPWH Batangas 2nd DEO Field Engineers in Project Monitoring, Road Maintenance Inspection and Conveyance of Surveying Equipment and Other Instruments on Site (Bidding Documents) |
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| 2024-12-20 11:25 | anurango | Invitation to Bid for Contract ID No. 24GDE0011 | |||
| 2024-12-20 11:25 | anurango |
24GDE0010 - Purchase and Delivery of Heavy Equipment (Truck-Mounted Manlift) to be utilized for DPWH Batangas 2nd DEO Infrastructure Projects (Bidding Documents) |
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| 2024-12-20 11:25 | anurango | Invitation to Bid for Contract ID No. 24GDE0010 | |||
| 2024-12-20 11:24 | anurango |
24GDE0009 - Purchase and Delivery of Heavy Equipment (Road Grader) to be utilized for DPWH Batangas 2nd DEO (Bidding Documents) |
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| 2024-12-20 11:24 | anurango | Invitation to Bid for Contract ID No. 24GDE0009 | |||
| 2024-12-20 10:51 | calinaomjj | Procurement of Cargo Trouser Pants to be used during Bridge Inspection | |||
| 2024-12-20 10:51 | calinaomjj |
Procurement of IT Equipment for use of the Quality Assurance and Hydrology Division Personnel in relation to testing and quality control |
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| 2024-12-20 10:48 | tiniorb | PR. 2024-12-0247-Common Office Consumables and printer supplies | |||
| 2024-12-20 10:31 | sullarjo |
P.R. No. 2024-12-0151 Procurement of Communication Equipment & Parts & Accessories |
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| 2024-12-20 10:06 | pastranorrm |
24GJC81 RFQ with PR No. 24-12-295 Supply & Delivery of 6,000 ltrs. Automotive Diesel Fuel and 2,425 ltrs. Special Gasoline for use in the operation of various service vehicles and equipments assigned in the Maintenance Section for the 1st quarter CY-2025, this district |
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| 2024-12-20 10:04 | pastranorrm |
24GJC82 RFQ with PR No. 24-12-297 Supply & Delivery of Construction Materials & Supplies for use in the Improvement of DPWH 2nd DEO Buildings & Structure at DPWH Compound for the 4th quarter CY-2024, this district |
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| 2024-12-20 09:59 | bolotohm |
RFQ2024-12-0027 - Procurement of Materials for Edgeline Repainting for Other Traffic Services along Matalam-Lampayan-Antipas Rd, DPWH Cotabato 3rd District Engineering Office, Lanao, Kidapawan City |
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| 2024-12-20 09:58 | bolotohm |
RFQ2024-12-0026 - Procurement of Materials for Centerline and Lane Line Repainting along Matalam-Lampayan-Antipas Rd, DPWH Cotabato 3rd District Engineering Office, Lanao, Kidapawan City |
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| 2024-12-20 09:57 | bolotohm |
RFQ2024-12-0025 - Purchase of DSLR Camera for use in Finance Section for CY 2024 of DPWH Cotabato 3rd District Engineering Office, Lanao Kidapawan City |