Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-05 18:20 | santosra | RFQ for 24GOB203 | |||
| 2024-12-05 18:19 | mabantaeb |
Furnishing of materials for repainting of sign post along national roads for the 4th Quarter |
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| 2024-12-05 18:17 | mabantaeb |
Furnishing of materials for repainting of median along national roads for the 4th Quarter |
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| 2024-12-05 18:16 | santosra | RFQ for 24GOB196 | |||
| 2024-12-05 18:15 | mabantaeb |
Furnishing of materials for repainting of parapet long national road for the 4th Quarter |
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| 2024-12-05 18:14 | santosra | RFQ for 24GOB183 | |||
| 2024-12-05 17:07 | dayagpa |
24GBD69 - PURCHASE AND DELIVERY POLO SHIRTS AND UMBRELLA FOR DPWH WOMEN EMPLOYEES FOR THE 18 DAYS CAMPAIGN TO END VIOLENCE AGAINST WOMEN |
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| 2024-12-05 16:53 | alama-saliwatorr | 24GM0036 - BIDDOCS | |||
| 2024-12-05 16:53 | alama-saliwatorr | 24GM0034 - BIDDOCS | |||
| 2024-12-05 16:52 | alama-saliwatorr | 24GM0033 - BIDDOCS | |||
| 2024-12-05 16:52 | alama-saliwatorr | 24GM0031 - BIDDOCS | |||
| 2024-12-05 16:51 | quinoncl | 24GKI0143 - SVP (RFQ) | |||
| 2024-12-05 16:51 | alama-saliwatorr | 24GM0029 - BIDDOCS | |||
| 2024-12-05 16:50 | quinoncl | 24GKI0142 - SVP (RFQ) | |||
| 2024-12-05 16:50 | alama-saliwatorr | 24GM0027 - BIDDOCS | |||
| 2024-12-05 16:50 | quinoncl | 24GKI0141 - SVP (RFQ) | |||
| 2024-12-05 16:49 | quinoncl | 24GKI0140 - SVP (RFQ) | |||
| 2024-12-05 16:48 | quinoncl | 24GKI0139 - SVP (RFQ) | |||
| 2024-12-05 16:41 | geptert | Bidding Documents for Contract ID No. 24GH00025 | |||
| 2024-12-05 16:35 | mendozard |
24GAF0012, PURCHASE AND DELIVERY OF BRAND NEW THREE (3) UNIT SERVICE VEHICLE PICK UP 4X4 |
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| 2024-12-05 16:33 | dayagpa |
24GBD61– PURCHASE AND INSTALLATION OF GEOTECHINCAL ANALYSIS AND CIVIL DESIGN SOFTWARE (3D) TO INCREASE THE EFFICIENCY OF WORK FOR PROGRAMMERS AND PLANNERS ASSIGNED IN THE PLANNING AND DESIGNED SECTION |
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| 2024-12-05 16:29 | paderangaev | Request for Posting RFQ 2024-12-71 (Purchase of 11,250-ltrs Diesel) | |||
| 2024-12-05 16:29 | carbonelbb |
2024-12-229-C – Supply and delivery of Battery and Tire for use of various service vehicles and Heavy Equipment assigned in the Maintenance Section, this district. |
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| 2024-12-05 16:28 | carbonelbb | 2024-12-226 – Purchase of materials for use, this district. | |||
| 2024-12-05 16:27 | carbonelbb |
2024-11-222 – Supply and delivery of RCPC for use along Jct. Victoria - Maddela-Alicia - Kasibu, NRJ - Villa Sur-San Pedro - Cabua-an Ysmael-Disimungal Road and Cordon - Aurora Boundary Road, this district. |
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| 2024-12-05 16:17 | mendozard |
24GAF0011, PURCHASE AND DELIVERY OF BRAND NEW ONE (1) UNIT WHEEL LOADER DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-12-05 15:57 | sartemcp |
PR No. 2024-12-0085 - Procurement of LPG for use in Maintenance Section for CY 2024 (4th Quarter) |
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| 2024-12-05 15:57 | sartemcp |
PR No. 2024-12-0088 - Procurement of Shop Tools and Shop Equipment for use in DPWH Camarines Sur 3rd DEO CY 2024 |
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| 2024-12-05 15:55 | sartemcp |
PR No. 2024-12-0086 - Procurement of Fuels for Use in Maintenance Section For CY-2024 (4th Quarter) |
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| 2024-12-05 15:54 | sartemcp |
PR No.2024-12-0082 - Procurement of Materials for Work Category 18: Traffic Services Maintenance for Act 302 - Centerline and Lane Line Repainting for 4th Qtr CY 2024 |