Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-09 10:17 | carilloed |
Supply & Delivery of Advance Warning and Restriction Signs for use in Repair/Maintenance of National Roads and Bridges within Sarangani District Engineering Office, Sarangani Province |
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| 2024-12-09 10:16 | carilloed |
Supply & Delivery of Bituminous Materials (Emulsified Asphalt SS-1) for Repair of pavement along Digos-Makar Road, K1595+(-322)-K1615+000, Malungon Gamay to Malungon Poblacion Section, Sarangani Province |
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| 2024-12-09 10:16 | benzonhjg |
24GFB0022: Purchase of construction materials for use in the Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Activities - Routine Maintenance of National Roads within Albay 2nd District |
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| 2024-12-09 10:16 | carilloed |
Supply & Delivery of Const. Materials for use in Repair/Maintenance of Pavement (Thermoplastic Pavement Markings) along Digos – Makar Road, K1592+(-322)-K1612+000, with exceptions, Sarangani Province |
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| 2024-12-09 10:16 | deocarm |
2024-12-0118 - Supply of Quick Coupler Accessories including installation for use in the Preventive Maintenance Program of Hyundai Model: R140 LC – 98, Wheel Mounted, Direct Injection, Unit Serial No. HH1HQ4034B0001233 (Year Model: 2012) Heavy Equipment assigned in the Maintenance Section, this District |
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| 2024-12-09 10:15 | santosra | RFQ for 24GOB191 | |||
| 2024-12-09 10:15 | carilloed |
Supply & Delivery of Bituminous Materials (Hard Asphalt) for Repair of Pavement along Digos – Makar Road, K1615+000 – K1630+000, Malungon, Sarangani Province |
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| 2024-12-09 10:15 | binauhanmb |
Request for Quotations: 24GDG0119, 120, 121, 122, 123, 124, 125, 126, 128, 129, 130 |
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| 2024-12-09 10:14 | carilloed |
Supply & Delivery of Const. Materials for use in Repair/Maintenance of National Roads within Sarangani District Engineering Office, Sarangani Province |
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| 2024-12-09 10:13 | carilloed |
Supply & Delivery of Const. Materials for use in Repainting of Guardrails along Sarangani Sultan Kudarat Coastal Road K1676+(-883) – K1745+000 Maasim to Kiamba Poblacion Section, Sarangani Province |
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| 2024-12-09 10:13 | carilloed |
Supply & Delivery of Const. Materials for use in Repainting of Bridges along Digos – Makar Road and Sarangani Sultan Kudarat Coastal Road Section, Sarangani Province |
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| 2024-12-09 10:12 | carilloed |
Supply & Delivery of Const. Materials for use in Repair/Maintenance of Pavement (Thermoplastic Pavement Markings) along Sarangani Davao del Sur Coastal Road, K1659+(-291) – K1675+000 with exceptions, Sarangani Province |
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| 2024-12-09 10:02 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-054 - Purchase and Delivery of safety devices along various National Roads of Laguna 1st District Engineering Office, Santa Cruz, Laguna (PR No. 2024-11-147: Concrete Barrier with LED Illuminated Directional) |
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| 2024-12-09 10:01 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-053 - Purchase and Delivery of construction materials for the routine maintenance activities (repair of paved roads) along various National Roads of Laguna 1st District Engineering Office, Santa Cruz, Laguna (PR No. 2024-11-146:Curing Compound Bitumen High Grade) |
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| 2024-12-09 10:00 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-052 - Purchase and Delivery of construction materials for the routine maintenance activities (repair of paved roads) along various National Roads of Laguna 1st District Engineering Office, Santa Cruz, Laguna (PR No. 2024-11-145:Cold mix asphalt patch) |
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| 2024-12-09 09:59 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-051 - Purchase and Delivery of Construction / maintenance materials for the routine maintenance activities along various national roads of Laguna 1st District Engineering Office, Santa Cruz, Laguna (PR No. 2024-11-144:Aggregates) |
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| 2024-12-09 09:57 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-050 - Purchase and Delivery of Bituminous materials for the routine maintenance activities along Cavinti-Caliraya Road and Lumban – Caliraya Rd, Pagsanjan-Lucban Rd (PR No. 2024-11-143:Bituminous Concrete Surface Binder Course, Hot-Laid) |
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| 2024-12-09 09:55 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-049 - Purchase and Delivery of Bituminous materials for the routine maintenance activities along Calamba-Sta. Cruz-Famy Jct Rd 1, Santa Cruz Poblacion Rd and selected portions of Pagsanjan-Lucban Rd. (PR No. 2024-11-142: Bituminous Concrete Surface Binder Course, Hot-Laid) |
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| 2024-12-09 09:54 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-048 - Purchase and Delivery of Bituminous materials for the routine maintenance activities along Calamba-Sta. Cruz-Famy Jct Rd 2, Paete-Famy Poblacion Rd and selected portions of Rizal Bdry.-Famy- Quezon Rd. (PR No. 2024-11-141: Bituminous Concrete Surface Binder Course, Hot-Laid) |
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| 2024-12-09 09:52 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-047 -Purchase and Delivery of construction materials for the routine maintenance activities (repair of paved roads) along various National Roads of Laguna 1st District Engineering Office, Santa Cruz, Laguna (PR No. 2024-11-140: Asphalt Cement Penetration Grade 60-70) |
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| 2024-12-09 09:51 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-046 - Purchase and Delivery of construction materials for the routine maintenance activities along various National Roads of Laguna 1st District Engineering Office, Santa Cruz, Laguna (PR No. 2024-11-139: Thermoplastic Paints) |
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| 2024-12-09 09:49 | naragjf |
NEGOTIATED PROCUREMENT for Contract ID No. DH-SVP2024-12-045 - Purchase and Delivery of construction materials for the routine maintenance activities along various National Roads of Laguna 1st District Engineering Office, Santa Cruz, Laguna (PR No. 2024-11-138: Construction/maintenance tools) |
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| 2024-12-09 09:48 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0090 – Purchase of Tires & Battery for use in this Office |
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| 2024-12-09 09:47 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0089 – Purchase of Aggregate Base Course for resurfacing of Unpaved Shoulder in the area of jurisdiction of Iloilo 3rd DEO |
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| 2024-12-09 09:44 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0088 – Purchase of Tools to be used in Maintenance Activities in various Road Section of Iloilo 3rd DEO |
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| 2024-12-09 09:43 | carilloed |
Supply & Delivery of Road Signages and Materials for use in Replacement of Faded and Damaged Chevron along Sarangani Davao del Sur Coastal Road K1654+(-291) – K1700+000 Alabel to Glan Poblacion Section, Sarangani Province |
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| 2024-12-09 09:43 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0087 – Purchase of Identification Card Printer for use of this Office |
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| 2024-12-09 09:42 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0086 – Purchase of Uniform Costumes during Cultural and Athletic Activities of this Office DPWH Iloilo 3rd DEO for CY 2024 |
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| 2024-12-09 09:41 | carilloed |
Supply & Delivery of Paints and Materials for use in Repainting of Sign Posts, Road Markers and Guardrails along Digos – Makar Road K1592+(-322) – K1615+000 Malungon Gamay to Malungon Poblacion Section, Sarangani Province |
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| 2024-12-09 09:40 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0085 – Purchase of Furniture and Appliance for use in New Employee's Quarters of this Office |