Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-29 14:46 | arguellesdl |
2024-11-0158 - Purchase of three (3) units Grass Cutter, three (3) units Chainsaw & one (1) unit Pole Pruner and Purchase of Spare parts (for Grass Cutter & Chainsaw) for used in the Maintenance Section, DPWH Masbate 2ND DEO, Masbate City. |
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| 2024-11-29 14:09 | arguellesdl | 2024-09-0127 - Purchase of LCD Monitor for UTM @ Quality Assurance Section. | |||
| 2024-11-29 13:56 | arguellesdl |
2024-11-0148 - Purchase of Parts for the repair of Photocopier Machines (Ineo 287 assigned at Procurement Unit & Ineo+364e assigned at Administrative Section), DPWH Masbate 2ND DEO, Masbate City. |
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| 2024-11-29 14:44 | megrinocs |
24GKJ0016 - (Bid Documents) Procurement of Consolidated Purchase Request (PR) of Fuel for use in Service Vehicles and Light and Heavy Equipment, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2024-11-29 14:40 | megrinocs |
24GKJ0015 - (Bid Documents) Supply and Delivery of Consolidated 4th Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2024-11-29 14:37 | buenaaguaar |
24GFG0052 - Request for Quotation - Procurement of Spareparts for use in the Repair and Maintenance of Copier Machines for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-11-29 14:36 | buenaaguaar |
24GFG0051 - Request for Quotation - Procurement of Spareparts for use in the Repair and Maintenance of Aircon Units for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-11-29 14:35 | olanorb |
Request for Quotation for Purchase and Delivery of Office Supplies for the use of Supply and Property Unit |
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| 2024-11-29 14:34 | olanorb |
Request for Quotation for Purchase and Delivery of Tires / Battery of Service Vehicle for the District Engineer’s Office and Assistant District Engineer’s Office for FY-2024 |
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| 2024-11-29 14:33 | olanorb |
Request for Quotation for Repair and Maintenance of One (1) Unit 2019 ASTRA Heavy Hydraulic AH815FL Excavator with DPWH No. F16-82 |
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| 2024-11-29 14:32 | olanorb |
Request for Quotation for Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment K4-15, K4-25, K4-37, K4-81 & K4-112 for the Dredging of Zapote River, Las Piñas City and other tributaries |
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| 2024-11-29 14:32 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. 25GOH0004: Purchase of Materials Needed for the Forthcoming 126th Anniversary of the First Philippine Republic on January 23, 2025, 126th Anniversary of the First Shot that Started the Philippine-American War on February 4, 2025, 39th Anniversary of the EDSA People Power Revolution on February 25, 2025, 80th Anniversary of the End of Word War II on March 22, 2025, Respectively and Other Various Events of Physical Arrangement Unit |
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| 2024-11-29 14:29 | mejianb | ITB, Bid Documents and Specifications for Contract ID No. 24GDN0012 | |||
| 2024-11-29 14:26 | vallesrm | PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | |||
| 2024-11-29 14:25 | vallesrm | PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | |||
| 2024-11-29 14:24 | vallesrm | PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | |||
| 2024-11-29 14:23 | vallesrm | PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | |||
| 2024-11-29 14:18 | bensigep | IB & BIDDOCS FOR CID NO. 24GIF08 | |||
| 2024-11-29 14:11 | rachogjs |
IB NO. 2024-0005, BIDDING DOCS AND OTHER FORMS 24GLC0005 Purchase of Fuel (Diesel) and Gasoline (Premium) for use in the Office of the Maintenance Section |
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| 2024-11-29 14:10 | plazancd | 24GN00019 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2024-11-29 14:07 | pinedarv | 24GGL0015 - INVITATION TO BID / BIDDING DOCUMENTS | |||
| 2024-11-29 14:06 | ytacap |
RFQ for PR # 2024-11-426 Purchase of Office Supplies for use in the DPWH SDS-1 DEO (4th Quarter 2024). |
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| 2024-11-29 13:45 | alturarjc |
ITB and Bid Documents for Supply, Delivery, Installation and Configuration of Active Network Components and other ICT Equipment for the use of Metro Manila 2nd District Engineering Office CY-2024. |
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| 2024-11-29 13:37 | umbinada |
Invitation to Bid and Bid Documents for Contract ID: 24GCM0014: Procurement of Thermoplastic Paint and Ready Mix Asphalt (Hot Laid) for the Maintenance of Olongapo Bugallon Road (OBR) K0128+000-K0154+885, San Marcelino-Nagbayto RoadK0151+(-1013) – K0152+346, Jose Abad Santos Avenue K0118+(-250)-K0124+949 with Exception |
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| 2024-11-29 13:35 | dalogdogrr | RFQ CONTRACT ID # 24GJD0123 | |||
| 2024-11-29 13:27 | arguellesdl |
24GFI0010 - Purchase of PPE's and Other Materials for Maintenance Section. |
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| 2024-11-27 08:55 | romancejc | RFQ P.R. No. 2024-11-0098, Sand for the Maintenance Section | |||
| 2024-11-29 13:26 | arguellesdl |
24GFI0010 - Purchase of PPE's and Other Materials for Maintenance Section. |
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| 2024-11-29 13:20 | dalogdogrr | RFQ CONTRACT ID # 24GJD0122 | |||
| 2024-11-29 13:18 | arguellesdl |
24GFI0009 - Purchase of Materials in Preparation for the 1st Quarter inspection to be conducted by the BOM Inspectorate Team in compliance to D.O. 47 series 2024. |