Goods and Services - Advertisement (Submissions)
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2024-12-06 10:12 | pascuahr |
PR No. 2024-12-0116: Purchase and Delivery of Various iRADV C3922i Toner for Use at Procurement Unit in Printing Bid Schedules and Contract Documents for Flood Control and Other Projects, DPWH-ISDEO, Roxas, Isabela |
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2024-12-06 10:05 | pascuahr |
PR No. 2024-12-0115: Purchase and Delivery of Various Epson Printer Consumables for Use in Printing Operation of the Administrative Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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2024-12-06 10:03 | pascuahr |
PR No. 2024-12-0114: Purchase and Delivery of Additional Cleaning Materials for General Services Use at DPWH-ISDEO, Roxas, Isabela |
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2024-12-06 10:02 | pascuahr |
PR No. 2024-12-0113: Purchase and Delivery of Various Office Supplies for Use in the Operation of the Administrative Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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2024-12-06 10:06 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0030: Purchase of Asphalt Materials for the Repair and Maintenance of National Roads within SMDEO Jurisdiction |
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2024-12-06 10:03 | correnm | RFQ 24-12-208 | |||
2024-12-06 10:03 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0029: Purchase of Uniforms for Maintenance Workers along Various National Roads within SMDEO Jurisdiction |
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2024-12-06 10:03 | pecorecb | RFQ 2024-11-0314: SUPPLY AND DELIVERY OF AGGRGATES | |||
2024-12-06 09:56 | decenafl | RFQ No. 24-12-589 for PR No. 24-12-592 | |||
2024-12-06 10:01 | decenafl | RFQ No. 24-12-588 for PR No. 24-12-591 | |||
2024-12-06 10:00 | pecorecb | 2024-11-0313: PUCHASE OF MAINTENANCE CREW UNIFORM WITH CAP AND HAND GLOVES | |||
2024-12-06 10:00 | pascuahr |
PR No. 2024-11-0112: Purchase and Delivery of Materials for Installation/Application of Reflectorized Thermoplastic Pavement Markings along STR, K0368+500 - K0415+000 (Intermittent Section), Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela |
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2024-12-06 09:56 | pascuahr |
PR No. 2024-11-0111: Purchase and Delivery of Hot Blown Asphalt (Penetration Grade 115/15) for the Repair/Maintenance of National Roads within the District |
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2024-12-06 09:55 | pascuahr |
PR No. 2024-11-0110: Purchase and Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Road along Santiago-Tuguegarao Road, K0365+1440 - K0418+456, Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela |
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2024-12-06 09:54 | pascuahr |
PR No. 2024-11-0108: Purchase and Delivery of One (1) unit of Photocopier Machine / Printer for Use in Finance Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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2024-12-06 09:45 | correnm | RFQ 24-12-205 | |||
2024-12-06 09:37 | correnm | RFQ 24-12-207 | |||
2024-12-06 09:34 | calinaomjj |
Procurement of Tinsmith Job, Repair and Chassis Alignment and Camber Correction for use in the Corrective Maintenance of Isuzu MU-X, AKA-8451/H1-6635; Unit Model: 2015 Engine Model: 4JK1 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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2024-12-06 09:33 | calinaomjj |
Procurement of IT Equipment for use of the Office of the Auditor, Commission on Audit and Finance Division |
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2024-12-06 09:32 | calinaomjj |
Procurement of Supplies and Materials to be used during the Year-End Multi-Year Planning and Scheduling (MYPS) Coordination Meeting at the 5th Floor Multi-Purpose Hall, DPWH National Training Center, Cabinet Hill, Baguio City |
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2024-12-06 09:29 | bandolispj |
2024-12-538-Procurement of Road Signages to be used for Act. 301-Sign Maintenance along BCIR |
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2024-12-06 09:28 | correnm | RFQ 24-12-206 | |||
2024-12-06 09:28 | tarranzamre |
Contract ID No. 24GO00021: Procurement of One (1) Unit Mobile Crane and Tires of Various Equipment Intended for Supporting Dredging Works and Other Related Flood Control Projects Of DPWH-NCR |
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2024-12-06 09:27 | tarranzamre |
Contract ID No. 24GO00020: Procurement of One (1) Unit Truck Mounted Flood Mitigating Equipment Intended for Dredging Works and Other Related Flood Control Projects of DPWH - NCR |
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2024-12-06 09:17 | bandolispj |
2024-12-537-Supply and Delivery of Maintenance Materials to be used for Act. 309-other |
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2024-12-06 09:16 | matawaranmm |
RFQ for PR No. 24-11-374 - Supply & delivery of material to be used for the Repair/Maintenance along Manila North Road Malolos Section |
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2024-12-06 09:15 | anticrf | 24GEE0144 - Invitation to Bid and other documents | |||
2024-12-06 09:15 | anticrf | 24GEE0143 - Invitation to Bid and other documents | |||
2024-12-06 09:15 | anticrf | 24GEE0142 - Invitation to Bid and other documents | |||
2024-12-06 09:13 | anticrf | 24GEE0141 - Invitation to Bid and other documents |