Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-11 14:08 | augustobng |
24GBI143 - Procurement of -26- ream Bond A3 etc. for use in the Quality Assurance Section |
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| 2024-12-11 14:07 | augustobng |
24GBI142 - Procurement of -12- H-Frames w/ 2 Cross Joint Brace and 4 Joints for use of DPWH NV 1st. DEO |
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| 2024-12-11 14:06 | gresosrl |
Request for Quotation 24GJF0368 - Car Freshener to be used in the service vehicle Nissan Navara with Plate No. 091209 assigned in Planning & Design Section, this district |
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| 2024-12-11 14:05 | gresosrl |
Request for Quotation 24GJF0367 - Vulcate for repair damage tire of LX-49, Backhoe Loader, this district |
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| 2024-12-11 14:00 | mamaintejb |
RFQ No. 24-12-009 (PR No. 24-11-205)-Procurement of 3-units Multifunction Inkjet Printer (A3) and 2-units M.2 PCIe SSD 512 GB for use in the operation at the Office of the Resident Auditor (ITSD Incident No. R93986-W74062), DPWH-Lanao del Norte 2nd DEO |
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| 2024-12-11 13:59 | mamaintejb |
RFQ No. 24-12-008 (PR No. 24-11-203) - Procurement of 2-units UPS 650VA for Worksation for use in the operation in the replacement of not fully functioning UPS at Quality Assurance Section (ITSD Incident No. R939415-W73671), DPWH-Lanao del Norte 2nd DEO |
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| 2024-12-11 13:57 | mamaintejb |
RFQ No. 24-12-011 (PR No. 24-11-207)- Procurement of 2-units M.2 PCIe SSD 512 GB for use in the operation Finance Section, DPWH-Lanao del Norte 2nd DEO |
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| 2024-12-11 13:45 | mamaintejb |
RFQ No. 24-12-005(PR No. 24-11-208)- Procurement of 6-units UPS 650VA for Worksation for use in the operation in the operation of various sections at the DPWH-Lanao del Norte 2nd DEO (ITSD Incident No. R93946-W74051, R93408-W73667, R93401-W73662) |
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| 2024-12-11 13:42 | mamaintejb |
RFQ No. 24-12-006(PR No. 24-11-201)- 2-units UPS 650VA for Worksation for use in the operation in the replacement of not fully functioning UPS at Planning and Design Section (ITSD Incident No. R93927-W74042), DPWH-Lanao del Norte 2nd DEO |
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| 2024-12-11 13:53 | mamaintejb |
RFQ No. 24-12-010 (PR No. 24-11-206)-Procurement of 2-units UPS 650VA for Worksation for use in the operation in the replacement of not fully functioning UPS at Finance Section (ITSD Incident No. R939410-W73668), DPWH-Lanao del Norte 2nd DEO |
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| 2024-12-11 13:43 | mamaintejb |
RFQ No. 24-12-007(PR No. 24-11-202)- Procurement of 2-units Multifunction Inkjet Printer (A3) and 1-unit UPS 1000VA in the replacement of not fully functioning UPS at Construction Section (ITSD Incident No. R939414-W73670 & R93928-W74043), DPWH-Lanao del Norte 2nd DEO |
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| 2024-12-11 13:09 | beltrannd |
Supply & Delivery of Subbase Course for use in correcting low shoulder at Juban-Magallanes Road, Maint. Section, DPWH Sorsogon 1st DEO |
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| 2024-12-11 13:05 | binauhanmb | Request for Quotation: 24GDG0131, 132, 133, 134, 135, 136, 137, 138 | |||
| 2024-12-11 08:36 | calaramocja | RFQ PR NO. 2024-12-0116 | |||
| 2024-12-11 08:37 | calaramocja | RFQ PR NO. 2024-12-0117 | |||
| 2024-12-10 16:29 | rachogjs |
RFQ NO. 2024-12-0145 Supply and Delivery of spare parts for use in the replacement of defective parts of H1-9735 Mitsubishi, Montero Sport G, H1-9835 Toyota Hilux 2.4L FX. These Units belong to Construction Section Davao del Norte 2nd District Engineering Office. |
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| 2024-12-11 11:40 | nasisbn | RFQ 2024-12-90 | |||
| 2024-12-11 11:39 | nasisbn | RFQ 2024-12-88 | |||
| 2024-12-10 16:22 | rachogjs |
RFQ NO. 2024-12-0144 Supply and Delivery of spare parts for use in the replacement of defective parts of H1-6975 Mitsubishi, Strada. H1-5828 Kia, Frontier, H1-6976 Mitsubishi, Strada, H1-5939 Isuzu, Dmax, H1-6881 Ford, Ranger XLT, H1-7895 KIA, K2500 4x4 DC DS, H1-6196 Isuzu, Crosswind, H1-7512 Toyota, Hilux FX 2.4L. These units are assigned to Administrative, Construction & Planning & Design Section |
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| 2024-12-10 16:24 | rachogjs |
RFQ NO 2024-11-0122 (REBID) Calibration services of Surveying Instruments for use in the Office of the District Engineer (Planning and Design Section) |
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| 2024-12-06 08:34 | pascualet |
PR 2024-12-154 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Benigno S. Aquino Jr. National Highway: 1. (S00133MN) K1414+(-)1205.00 – K1427+656.00 (intermittent section) 2. (S01432MN) K1585+000.00 – K1616+104.00 (intermittent section) |
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| 2024-12-06 08:37 | pascualet |
PR 2024-12-155 - Supply and Delivery of Material for Activity 121 (Patching Concrete Pavements) along: 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K 1412+000.00 (intermittent section) 2. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (intermittent section) |
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| 2024-12-06 08:39 | pascualet |
PR 2024-12-156 - Supply and Delivery of Road Line Remover Equipment for Maintenance of National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. |
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| 2024-12-11 11:10 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-11-158 -Procurement of GSO Materials Supply for the repair and maintenance of DPWH Buildings, DPWH Regional Office VI Compound |
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| 2024-12-11 11:09 | quinicopb | 2024-12-309 Request for Quotation | |||
| 2024-12-11 11:09 | quinicopb | 2024-12-308 Request for Quotation | |||
| 2024-12-11 11:07 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-11-166 -Procurement of various ICT equipment and IT supplies for use of the ICTS Office, Office of the Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2024-12-11 11:05 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-11-165 -Procurement of One (1) Printer (Inkjet, A3) with ink and One (1) Ring Binder Machine (A3, Heavy Duty) for use in the Environmental Impact Assessment (EIA) Section under the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2024-12-11 11:04 | augustobng |
24GBI140 - Procurement of -16- gal. White Flat Latex etc. for use of DPWH NV 1st. DEO |
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| 2024-12-11 10:59 | augustobng |
24GBI141 - Procurement of -1- lot Transformer, 100 KVA, Brand New w/ Accessories for use of DPWH NV 1st. DEO |