Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-05 15:52 | sartemcp |
PR 2024-12-0090 - Procurement of Materials for Work Category 16 (Activity 203: Repair of Major Roadside Structures) |
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| 2024-12-05 15:47 | tormisinc | NOTICE TO PROCEED AND NTP FOR 24GLD0081 | |||
| 2024-12-05 15:46 | bonostrolp |
RFQ for 24GNE0055-Supplies/Deliveries of Sub-Base Course Materials for Regravelling of Unpaved Shoulders Along Dinagat-Loreto Road (with Intermittent Section) |
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| 2024-12-05 15:44 | bonostrolp |
RFQ for 24GNE0054-Supplies/Deliveries of Construction Materials for Repair/Rehab. of National Roads (Pavement Reblocking) Along Dinagat-Loreto Road, Dinagat Islands at KO 013+450. |
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| 2024-12-05 15:44 | nasisbn | RFQ 2024-12-83 | |||
| 2024-12-05 15:43 | bonostrolp |
RFQ for 24GNE0053-Supplies/Deliveries for Grasscutter Fuel, Lubricants and Accessories to be used for operation in Maintenance Section for the 4th Quarter of C.Y. 2024. |
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| 2024-12-05 15:41 | bonostrolp |
RFQ for 24GNE0052-Supplies/Deliveries of Hand Tools Equipment and Other Hardware Materials to be used for operation in Maintenance Section for the 4th Quarter of C.Y. 2024. |
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| 2024-12-05 15:40 | bonostrolp |
RFQ for 24GNE0051-Supplies/Deliveries of Thermoplastic Materials for Repair/Improvement of National Roads (Centerline & Edgeline Repainting) Along Dinagat-Loreto Road, Dinagat Islands (Repainting at Edge Line = 1268.2 sq.m & Centerline – 346.5 sq.m) |
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| 2024-12-05 15:38 | bonostrolp |
RFQ for 24GNE0050-Supplies/Deliveries of Other Supplies and Materials additional for the Administrative Section for the month of December C.Y. 2024. |
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| 2024-12-05 15:36 | bonostrolp |
RFQ for 24GNE0049-Supplies/Deliveries of various IT Supplies for the consumption of Quality Assurance Section, Finance Section, Construction Section, Maintenance Section, Administrative Section and Office of the District Engineer this office DPWH-DIDEO for the 4th Quarter C.Y. 2024 |
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| 2024-12-05 15:35 | alesnamf | Request for Quotation (P.R. No.24-11-0090) | |||
| 2024-12-05 15:34 | bonostrolp |
RFQ for 24GNE0048-Supplies/Deliveries of various Office Supplies for the consumption of Quality Assurance Section, Finance Section, Construction Section, Maintenance Section, Administrative Section and Office of the District Engineer this office DPWH-DIDEO for the 4th Quarter C.Y. 2024 |
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| 2024-12-05 15:25 | manaogrn |
Procurement of Repair for Service Vehicles and Equipment assigned in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-12046 dated Dec. 04, 2024) |
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| 2024-12-05 15:13 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0095 | |||
| 2024-12-05 15:13 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0094 | |||
| 2024-12-05 15:12 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0093 | |||
| 2024-12-05 15:11 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0092 | |||
| 2024-12-05 15:11 | lazaroes | Notice of Alternative Method of Procurement and RFQ for Contract ID No.24GOE0091 | |||
| 2024-12-05 15:10 | calinaomjj |
Procurement of Diesel Fuel Trailer with Filtration System to ensure that the fuel system of each motor vehicle is free from debris and dirt, and to protect internal engine parts of motor vehicles 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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| 2024-12-05 15:07 | carreonad |
24GCH0056: Purchase of Information and Communications Technology Equipment, Furniture and Fixtures and ICT Equipment for use in DPWH Pampanga 2nd District Engineering Office, San Antonio, Guagua, PampANGA |
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| 2024-12-05 14:50 | gresosrl |
Purchase Order 24GJF0313 - Office Consumables and Arch File (long & A4) for use in the 2nd District Engineering Office, this district |
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| 2024-12-05 14:16 | osbenas |
RFQ_055_Sh_24GPF0079: Supply and Delivery of Office Supplies for use of Procurement Unit under the Office of the District Engineer of DPWH-Benguet second District Engineering Office. |
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| 2024-12-05 14:32 | gresosrl |
BAC Resolution 24GJF0348 - Office Equipment, Accessories, Air-conditioner (Split Type & Window Type), Kitchen Equipment, Accessories and Supplies for use in the 2nd District Engineering Office, this district |
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| 2024-12-03 18:01 | mamaintejb | 24GKF0070(PR No. 24-11-226)-ITB, Bidding Documents, BOQ and Bid Data Sheet | |||
| 2024-12-05 14:14 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0108 - Procurement of 300 kgs. Nylon #300, etc. |
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| 2024-12-05 14:13 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0107 - Procurement of 72 pcs. Coolant (500ml), etc. |
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| 2024-12-05 14:13 | vallesrm | PROCUREMENT OF Vehicle Parts and Accessories | |||
| 2024-12-05 14:13 | quinicopb | 2024-12-306 Request for Quotation | |||
| 2024-12-03 18:04 | mamaintejb | 24GKF0071(PR No. 24-11-235)-ITB, Bidding Documents, BOQ and Bid Data Sheet | |||
| 2024-12-05 14:12 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0106 - Procurement of 650 bags Portland Cement, etc. |