Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 |
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| 2024-12-06 14:08 | ytacap |
RFQ for PR # 2024-12-440 Supply & Delivery of Materials for Guardrails Maintenance along Surigao-Davao Coastal Road, Payasan Los-Arcos Road & Jct. Gamut-San Miguel Bayugan Road. |
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| 2024-12-06 14:08 | sapongrg | RFQ for PR No. 24-11-584 | |||
| 2024-12-06 14:06 | ytacap |
RFQ for PR # 2024-11-419 Purchase of 3 unit Aircon use for Quality Assurance Section & Finance Section. |
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| 2024-12-06 14:06 | ytacap |
RFQ for PR # 2024-11-419 Purchase of 3 unit Aircon use for Quality Assurance Section & Finance Section. |
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| 2024-12-06 14:05 | ytacap |
RFQ for PR # 2024-12-433 Purchase of Grass Cutter for use in the Repair/Maintenance of National Roads. |
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| 2024-12-06 14:03 | ytacap |
RFQ for PR # 2024-11-429 Purchase of Spare Parts for the Operation of Hydraulic Excavator F16-90. |
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| 2024-12-06 14:02 | ytacap |
RFQ for PR # 2024-11-420 Purchase of Spare parts for Repair & Maintenance of Service Vehicle Toyota Hilux w/ plate No. MAU 8574 assigned in the Finance Section. |
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| 2024-12-06 13:47 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1B40k0BJrhDPb_vIASWds5Z4jZfc5xzCn |
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| 2024-12-06 13:45 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1snKWRvsrjH95T29w6KXMwVljpN3ZIfcb |
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| 2024-12-06 13:43 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1bLKItNVjcHWIpYyAhzEQqG9o2kiSDCK_ |
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| 2024-12-06 13:39 | tuazonmns |
RFQ-035-2024 –Supply and Delivery of Fire Extinguisher for vehicles & equipment of DPWH, Samar 2nd DEO, Catbalogan City |
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| 2024-12-06 13:37 | gragedalv | RFQ (PR No. 2024-11-299) | |||
| 2024-12-06 13:37 | gragedalv | RFQ (PR No. 2024-11-298) | |||
| 2024-12-06 13:36 | gragedalv | RFQ (PR No. 2024-11-296) | |||
| 2024-12-06 13:36 | gragedalv | RFQ (PR No. 2024-11-294) | |||
| 2024-12-06 13:35 | gragedalv | RFQ (PR No. 2024-11-300) | |||
| 2024-12-06 13:34 | gragedalv | RFQ (PR No. 2024-11-295) | |||
| 2024-12-06 13:33 | gragedalv | RFQ (PR No. 2024-11-297) | |||
| 2024-12-06 13:33 | gragedalv | RFQ (PR No. 2024-11-291) | |||
| 2024-12-06 13:28 | roquiosjv |
24GGI0059 (IB/BIDDING DOCUMENTS) - Supply/Delivery of Various Janitorial Supplies and Electrical Supplies for use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 4th Quarter of CY 2024 |
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| 2024-12-06 13:27 | roquiosjv |
24GGI0058 (IB/BIDDING DOCUMENTS) - Supply/Delivery of Various Office Supplies for use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 4th Quarter of CY 2024 |
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| 2024-12-06 13:26 | roquiosjv |
24GGI0057 (IB/BIDDING DOCUMENTS) - Supply/delivery of INEO Toners and Spareparts for use of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
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| 2024-12-06 12:45 | umbinada |
Invitation to Bid and Bid Documents for Contract ID: 24GCM0015 - Procurement of Kneading Machine with Applicator and Mobile Generator for the use of Maintenance Section of this District |
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| 2024-12-06 11:22 | cammayomr |
INVITATION TO BID & BIDDING DOCUMENTS: SUPPLY AND DELIVERY OF 2-UNITS MULTIFUNCTION PHOTOCOPIER MACHINE FOR USE IN THE MAINTENANCE SECTION AND QUALITY ASSURANCE SECTION |
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| 2024-12-06 11:15 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0032: Purchase of Various Spare Parts, Batteries and Tires for Use of Service Vehicles and Heavy Equipment |
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| 2024-12-06 11:14 | pecorecb | RFQ 2024-11-0310: SUPPLY AND DELIVERY OF INK CARTRIDGE | |||
| 2024-12-06 11:04 | sartemcp |
RFQ for PR No. 2024-12-0094- Procurement of Materials for Activity 301: Sign Maintenance 4th Quarter CY 2024 |
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| 2024-12-06 11:02 | sartemcp |
RFQ for PR No. 2024-12-0093- Procurement of Office Supplies for maintenance section (4th Quarter CY 2024) |