Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-06 15:03 | decenafl | RFQ No. 24-12-590 for PR No. 24-12-593 | |||
| 2024-12-06 14:58 | micorea |
24GDO0148 (PR No. 2024-11-0219) Procurement/ Supply of Bed/Top Cover, Rain Guard Window/Door Visor and Car Cover to be used in the newly acquired service vehicles assigned in Office of the District Engineer, Commission on Audit (COA), Quality Assurance Section, Construction /section and Finance Section, this District Office. |
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| 2024-12-06 14:49 | rullmg |
Procurement of Laboratory Apparatus/Equipment for use in the Quality Assurance Section, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. ITB & BID DOCS |
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| 2024-12-06 14:47 | rullmg |
Repair/Servicing of Airconditioning units used by various sections, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. ITB & BID DOCS |
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| 2024-12-06 14:42 | micorea |
24GDO0149 (PR No. 2024-12-0222) Procurement/Supply of Kyocera Toner, TK-3104 and TK-1147 to be used in the copier machines Kyocera Ecosys M354DN and M2535DN/L assigned at the Administrative Section, this District Office |
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| 2024-12-06 14:38 | carreonad |
24GCH0057: Purchase of Spare Parts and Materials for Engine Overhauling of Komatsu Loader, MDL-WA-3805 with DPWH Property Number (L2-1443), for use at DPWH-Pampanga 2nd District Engineering Office, San Antonio (Maintenance Section) |
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| 2024-12-06 10:46 | decenafl | RFQ No. 24-12-592 for PR No. 24-12-595 | |||
| 2024-12-06 10:49 | decenafl | RFQ No. 24-12-594 for PR No. 24-12-597 | |||
| 2024-12-06 10:44 | decenafl | RFQ No. 24-12-591 for PR No. 24-12-594 | |||
| 2024-12-06 14:34 | sapongrg | RFQ for PR No. 24-11-594 | |||
| 2024-12-06 14:33 | veranoae |
RFQ 2024-12-112 (PR 2024-11-120 dtd 11/28/2024) - Procurement of One (1) Job Order: Labor & Materials; for the repair and maintenance of Z18-456 Amman Road Roller assigned at Maintenance Section, DPWH-DCII DEO, Tugbok District, Davao City |
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| 2024-12-06 14:30 | veranoae |
RFQ 2024-12-111 (PR 2024-12-121 dtd 11/28/2024) - Procurement of Tires and Battery for use of various Heavy Equipment and Service Vehicles assigned at Maintenance Section, DPWH-DCII DEO, Tugbok District, Davao City |
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| 2024-12-06 14:24 | sapongrg | RFQ for PR No. 24-11-588 | |||
| 2024-12-06 10:18 | mariotrsj |
RFQ No. 2024-12-110; P.R. No. 2024-11-231 dated 11/25/2024: Procurement of One (1) Job Order: Internet Connection, for use in the Construction Division and Monitoring Section, DPWH R.O. XI, Davao City |
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| 2024-12-06 14:20 | ytacap |
RFQ for PR # 2024-11-428 Purchase of Materials for use in DPWH Surigao del Sur 1st DEO Quality Assurance Section. |
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| 2024-12-06 14:20 | carbonillamm | 24GIL0129 REQUEST FOR QUOTATION | |||
| 2024-12-06 14:20 | carbonillamm | 24GIL0128 REQUEST FOR QUOTATION | |||
| 2024-12-06 14:19 | ytacap |
RFQ for PR # 2024-12-430 Purchase of Spare Parts use for the Vehicles of DPWH SDS-1 DEO assigned in Maintenance Section. |
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| 2024-12-06 14:19 | carbonillamm | 24GIL0127 REQUEST FOR QUOTATION | |||
| 2024-12-06 14:19 | sapongrg | RFQ for PR No. 24-11-585 | |||
| 2024-12-06 14:18 | carbonillamm | 24GIL0126 REQUEST FOR QUOTATION | |||
| 2024-12-06 14:18 | carbonillamm | 24GIL0125 REQUEST FOR QUOTATION | |||
| 2024-12-06 14:17 | carbonillamm | 24GIL0123 REQUEST FOR QUOTATION | |||
| 2024-12-06 14:17 | ytacap |
RFQ for PR # 2024-12-434 Purchase of Spare Parts for the Operation of Mitsubishi Adventure L300 Van 070107. |
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| 2024-12-06 14:15 | ytacap |
RFQ for PR # 2024-12-434 Purchase of Spare Parts for the Operation of Mitsubishi Adventure L300 Van 070107. |
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| 2024-12-06 14:14 | ytacap |
RFQ for PR # 2024-12-444 Purchase of Equipment for use in the Reblocking Activities |
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| 2024-12-06 14:13 | ytacap |
RFQ for PR # 2024-12-436 Supply & Delivery of Materials for Repainting of Guardrails along SDCR, Payasan Los-Arcos Rd., Jct. Gamut-San Miguel Bayugan Road & Aras-asan Diversion Road. |
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| 2024-12-06 14:12 | ytacap |
RFQ for PR # 2024-12-437 Purchase of Materials for Installation of Road Signs along SDCR, Jct. Gamut - San Miguel Bayugan Road and Payasan Los - Arcos Road. |
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| 2024-12-06 14:10 | ytacap |
RFQ for PR # 2024-12-441 Purchase of Materials for Removal/Replacement of Old Dilapidated Concrete Pavement along Surigao-Davao Coastal Road, Jct. Gamut-San Miguel Bayugan Road & Payasan-Los |
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| 2024-12-06 14:10 | moralesbr |
SUPPLY/ DELIVERY OF SOLAR LIGHTS, SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG VILLASIS-MALASIQUI-SAN CARLOS ROAD |