Goods and Services - Advertisement (Submissions)
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2024-12-17 21:12 | olanorb |
Invitation to Bid 24GOI0018: Purchase and Delivery of Thermoplastic and Various Construction Materials of Additional Funds for the Repair and Maintenance of National Roads of CY 2024 |
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2024-12-17 19:39 | dugagl | CONTRACT ID NO. 24GNC0020 (INVITATION TO BID, BIDDING DOCUMENTS, AND CHECKLISTS) | |||
2024-12-17 18:00 | alesnamf | Request for Quotation (P.R.No.24-12-0092) | |||
2024-12-17 17:50 | alesnamf | Request for Quotation (P.R. No. 24-12-0091) | |||
2024-12-17 16:54 | decenafl | RFQ No. 24-12-625 for PR No. 2024-12-626 | |||
2024-12-17 16:53 | decenafl | RFQ No. 24-12-624 for PR No. 2024-12-625 | |||
2024-12-17 16:52 | decenafl | RFQ No. 24-12-623 for PR No. 2024-12-624 | |||
2024-12-17 16:50 | decenafl | RFQ No. 24-12-622 for PR No. 2024-12-623 | |||
2024-12-17 16:44 | mailedrrm |
RFQ AND BAC RES FOR 2024-12-0554 : SUPPLY AND DELIVERY OF T VARIOUS FOODS AND BEVERAGES-95-G |
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2024-12-17 16:19 | correnm | RFQ 24-12-237 | |||
2024-12-17 16:18 | mailedrrm | 2024-12-0548 SUPPLY AND DELIVERY OF T VARIOUS SPARE PARTS-M-93-G | |||
2024-12-17 16:17 | mailedrrm |
RFQ AND BAC RES FOR 2024-12-0540 : SUPPLY AND DELIVERY OF VARIOUS FOODS AND BEVERAGES-94-G |
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2024-12-17 16:17 | ygbuhayra |
CID NO. 24GIJ022: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 438 BAGS PAINT THERMO WHITE, 50 BAGS PAINT THERMO YELLOW, 45 GALS. PRIMER, 186 KGS. CALSUMINE & 50 BAGS GLASS BEADS FOR USE IN APPLICATION OF PAVEMENT MARKINGS ON NATIONAL ROADS AND VARIOUS PAINTS, BRUSH PAINTS & BRUSH ROLLER AS STATED IN P.R. NO. 24-12-101 FOR USE IN REPAINTING OF GUARDRAILS & OTHER ROAD SAFETY DEVICES ON NATIONAL ROADS FOR THE 4TH QUARTER OF 2024. |
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2024-12-17 16:15 | ygbuhayra |
CID NO. 24GIJ021: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 150 DRUMS EMULSIFIED ASPHALT, 400 BAGS BLOWN ASPHALT, 400 PAILS READY MIX ASPHALT & 50 DRUMS PENETRATION ASPHALT 85/100 (183 KG) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 4TH QUARTER OF 2024. |
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2024-12-17 16:15 | mailedrrm |
RFQ AND BAC RES FOR 2024-12-0530 : SUPPLY AND DELIVERY OF T VARIOUS SPARE PARTS-91-G |
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2024-12-17 16:14 | portulaaoj |
Contract ID Nos. 24GIC0031, 24GIC0033 and 24GIC0035 - Philippine Bidding Documents |
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2024-12-17 16:14 | ygbuhayra |
CID NO. 24GIJ020: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 6 PCS. TIRE 195R 14C, 4 PCS. TIRE WITH INNER TUBE (23.5-25), 8 PCS. TIRE WITH INNER TUBE (17.5-25), 10 PCS. TRIANGULAR WARNING DEVICE (METAL) & 3 PCS. HYDRAULIC JACK VERTICAL (5 TONS) USED FOR THE OPERATION OF HEAVY EQUIPMENT AND SERVICE VEHICLE. |
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2024-12-17 16:12 | ygbuhayra |
CID NO. 24GIJ019: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1,500 LITERS ULTRA DIESEL ENGINE OIL, 20 GALS. COOLANT, 300 LITERS SUPER HYDRAULIC OIL ISO VG68, 64 KGS. GREASE, LITHIUM EP2 & 1,000 LITERS 2T OIL USE FOR THE CORRECTIVE & PREVENTIVE MAINTENANCE OF HEAVY EQUIPMENT & SERVICE VEHICLES. |
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2024-12-17 16:12 | correnm | RFQ 24-12-236 | |||
2024-12-17 16:10 | ygbuhayra |
CID NO. 24GIJ018: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 1 UNIT ALTERNATOR ASSEMBLY, 1 UNIT COMPUTER BOX, 1 UNIT CRANKSHAFT SENSOR, 2 UNITS RELAY MAN DUMPTRUCK FOR FAST MOVING PARTS, WEAR AND TEAR PARTS & ELECTRICAL COMPONENTS, USE FOR THE CORRECTIVE & PREVENTIVE MAINTENANCE OF MAN DUMPTRUCK. |
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2024-12-17 16:08 | correnm | RFQ 24-12-235 | |||
2024-12-17 16:00 | correnm | RFQ FOR PR 24-12-234 | |||
2024-12-13 14:45 | rachogjs |
RFQ No. 2024-12-0152 Leasing of Two (2) Units of Service Vehicle for the use of Maintenance Crew along Daang Maharlika Highway, Tagum-Panabo Circum. Road, Kapalong-Talaingod-Valencia-Bukidnon Road & Asuncion-Laak-Veruela Road. |
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2024-12-13 14:45 | rachogjs |
NOP No. 2024-0027 RFQ No. 2024-12-0152 Leasing of Two (2) Units of Service Vehicle for the use of Maintenance Crew along Daang Maharlika Highway, Tagum-Panabo Circum. Road, Kapalong-Talaingod-Valencia-Bukidnon Road & Asuncion-Laak-Veruela Road. |
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2024-12-13 14:46 | rachogjs |
RFQ No. 2024-12-0150 Supply and Delivery of Safety Equipment, Office Equipment, and Furniture for use in the Office of the District Engineer (Administrative Section) |
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2024-12-13 14:46 | rachogjs |
NOP No. 2024-0027 RFQ No.2024-12-0150 Supply and Delivery of Safety Equipment, Office Equipment, and Furniture for use in the Office of the District Engineer (Administrative Section) |
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2024-12-13 14:46 | rachogjs |
RFQ No. 2024-12-0149 Supply and Delivery of spare parts for use in the replacement of defective parts of H1-6978 Mitsubishi, Strada, H1-5858 Ford Everest, SW. H1-8620 Isuzu, Travis L., H1-9638 Toyota Hilux 2.4L FX.K1-17 Rubber Boat. These units are assigned to Quality Assurance and Planning & Design Section Davao del Norte 2nd District Engineering Office. |
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2024-12-13 14:46 | rachogjs |
NOP no. 2024-0027 RFQ No. 2024-12-0149 Supply and Delivery of spare parts for use in the replacement of defective parts of H1-6978 Mitsubishi, Strada, H1-5858 Ford Everest, SW. H1-8620 Isuzu, Travis L., H1-9638 Toyota Hilux 2.4L FX.K1-17 Rubber Boat. These units are assigned to Quality Assurance and Planning & Design Section Davao del Norte 2nd District Engineering Office. |
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2024-12-17 15:46 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0153 (P.R. No. 2024-12-0228) Procurement/Supply of Diamond Coring Bit for Quality Assurance Section, Coring Machine use |
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2024-12-13 14:46 | rachogjs |
RFQ No. 2024-12-0148 Supply and Delivery of Tires for use of the various heavy equipment and service vehicles assigned at Maintenance Section |