Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-06 10:48 | ortillanovm |
PR-2024-11-095=Furnishing and Delivery of Various Supplies for Construction Section, DPWH Laguna 2ND DEO Brgy. Bambang, Los Baños, Laguna |
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| 2024-12-06 10:43 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:43 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:42 | natividadjb |
RFQ-24-12-028 - Procurement of Materials and Labor for Improvement and General Services Works |
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| 2024-12-06 10:42 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:41 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:41 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:40 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:39 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:39 | natividadjb |
RFQ-24-12-029 - Procurement of I.T. Equipment, Office, Janitorial and Other Supplies for use in the DPWH-Pangasinan IV District Engineering Office |
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| 2024-12-06 10:39 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:38 | cammayomr |
2024-12-0078: FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (HOT ASPHALT-ASPHALT CEMENT PENETRATION GRADE 60-70) FOR ROUTINARY ROAD MAINTENANCE ACTIVITIES ALONG SANTIAGO-TUGUEGARAO ROAD |
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| 2024-12-06 10:38 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:37 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:37 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:36 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:35 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:34 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:34 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:33 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:33 | pecorecb | RFQ 2024-10-0279: PURCHASE OF OFFICE FURNITURE | |||
| 2024-12-06 10:32 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:31 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:31 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:30 | pascuahr |
PR No. 2024-12-0121: Purchase and Delivery of iRADV C3922i Canon Printer Consumables for Use of Planning & Design Section, DPWH-ISDEO, Roxas, Isabela |
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| 2024-12-06 10:30 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:29 | pascuahr |
PR No. 2024-12-0120: Purchase and Delivery of Three (3) Units Desktop Computer (Specialized Software Application Use), One (1) Unit Desktop Computer (Application Use) and One (1) Laptop Computer (Application Use) for Use in Maintenance Section at DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2024-12-06 10:29 | engasaam | BTG3 - ITB and RFQ | |||
| 2024-12-06 10:25 | pecorecb | RFQ 2024-10-0279 : Purchase of Split Type, Floor Mounted | |||
| 2024-12-06 10:18 | cammayomr |
2024-12-0077: FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (COLDMIX ASPHALT & ASPHALT EMULSIFIED CATIONIC-SS1) FOR ROUTINARY ROAD MAINTENANCE ACTIVITIES ALONG DAANG MAHARLIKA, ILAGAN, ISABELA |