Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-29 10:51 | alemaniamvb |
Request for Quotation (P.R. No.) 2024-11-039 – SUPPLY AND INSTALLATION OF AIRCONDITIONING UNITS FOR USE IN THE ICT UNIT/ NETWORK ROOM OF ANTIQUE DEO, DPWH, SAN JOSE, ANTIQUE |
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| 2024-11-29 10:50 | mendozard |
24GAF0133SVP PURCHASE/DELIVERY OF OFFICE SUPPLIES FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-11-29 10:49 | mendozard |
24GAF0132SVP PURCHASE/DELIVERY OF OFFICE SUPPLIES FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-11-29 10:48 | mendozard |
24GAF0131SVP PURCHASE/DELIVERY OF OFFICE SUPPLIES FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-11-29 10:40 | requejomlr |
24GFD0022– Supply and Delivery of Materials (Supplemental) for Repair & Maintenance of National Roads & Bridges for 4th Quarter CY-2024 Rolando R. Andaya Highway K0282+(-916) to K0341+637, Daang Maharlika K0371+(-317) to K0396+638 and Sipocot-Cabusao Road K0394+(-816) to K0410+381. |
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| 2024-11-29 10:38 | requejomlr |
24GFD0021– Purchase of Electric Service Vehicle (Pick-up type) for Use in Various Activities of Camarines Sur 1st District Engineering Office |
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| 2024-11-29 10:28 | requejomlr |
24GFD0020– Supply and Delivery of Spare Parts and Accessories for the repair and maintenance of Service Vehicles/Heavy Equipment, SANY Wheeled Excavator mdl. SY155W, F17-249, Nissan Frontier SEJ-192/H1-4590, Mitsubishi L-300, NR-4155/H1-5976, Mitsubishi L300, B1-Z915/H1-6360, Mitsubishi Adventure BO-V652/H1-6487, Mitsubishi Strada B0-A194/H1-6488, Mitsubishi Strada B4-E273/H1-7222, Mitsubishi Strada B2-W305/H1-7229, Nissan Navara, PRO-4X, SHA-1090/H1-9847, Mitsubishi Triton, EY-399A/H1-10002, Hino Dump Truck mdl. FG1JPUB, SKC-815/H3-6411, Hino Dump Truck mdl. FG1JPUB, SKC-816/H3-6412, Hino Dump Truck mdl. 300S, JM 8324/H3-6833 for 4th Quarter CY 2024. |
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| 2024-11-29 10:33 | caballeroabjr |
24GLB0248 (PR No: 11-257-2024) |
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| 2024-11-29 10:30 | delizodd | Bidding Documents with ITB | |||
| 2024-11-29 10:22 | requejomlr |
24GFD0019 -Supply of Fuel for Use in Various Equipment for the Repair and Maintenance of National Roads and Bridges (Supplemental) for 4th Quarter CY 2024 |
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| 2024-11-29 10:29 | caballeroabjr |
24GLB0247 (PR No: 11-253-2024) |
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| 2024-11-29 10:28 | caballeroabjr |
24GLB0250 (PR No: 11-255-2024) |
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| 2024-11-29 10:28 | caballeroabjr |
24GLB0249 (PR No: 11-254-2024) |
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| 2024-11-28 16:27 | doncillojf |
Supply and Installation of CCTV System and Public Address System for the use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2024-11-29 10:26 | caballeroabjr |
24GLB0245 (PR No: 11-251-2024) |
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| 2024-11-29 10:24 | carbonelbb |
2024-11-214 – Supply and delivery of herbicide for use in the vegetation control along National Road, within the district. |
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| 2024-11-29 10:23 | carbonelbb |
2024-11-205 – Supply and delivery of office equipments and accessories for use in the Administrative Section, this district. |
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| 2024-11-29 10:22 | carbonelbb |
2024-11-204 – Supply and delivery of flood light, plumbing materials, paint and additives for use of Administrative Section, this district. |
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| 2024-11-29 10:19 | requejomlr |
24GFD0018 – Supply and Delivery of Various I.T Equipment for use in Various Sections for 4th Quarter CY 2024 of DPWH - Camarines Sur 1st DEO. |
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| 2024-11-29 10:18 | olanorb |
Invitation to Bid for contract ID no. 24GOI0017 Purchase and Delivery of Surveying Equipment FY 2024 |
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| 2024-11-29 10:18 | olanorb |
Invitation to Bid for contract ID no. 24GOI0017 Purchase and Delivery of Surveying Equipment FY 2024 |
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| 2024-11-29 10:15 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0197/PR 24-11-0234 - Purchase of Office Supplies and Janitorial Supplies, Computer Supplies & Accessories and Printing Consumables for use in Davao Occidental DEO, Malita, Davao Occidental, CY 2024 |
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| 2024-11-29 10:14 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0196/PR 24-11-0232 - Purchase of Office Supplies and Janitorial Supplies, Computer Supplies & Accessories and Printing Consumables for use in Davao Occidental DEO, Malita, Davao Occidental, CY 2024 |
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| 2024-11-29 10:13 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0194/PR 24-11-0229,0231 - Purchase of Furniture and Fixture for use in Procurement Unit/ Finance Section, DPWH DEO, Malita, Davao Occidental CY 2024 |
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| 2024-11-29 10:11 | manaogrn |
Procurement and Delivery of Office Supplies, Common Janitorial Supplies and Other Supplies/Field Uniform and Consumables/Accessories for use in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-11040 dated November 28, 2024) |
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| 2024-11-29 08:40 | delizodd | Bidding Documents with ITB | |||
| 2024-11-29 10:04 | carlosln |
ITB and Bid Docs for Contract ID No. 24GC049 - Procurement of Single Arm Solar LED Roadway Lighting for Road Safety along National Roads of DPWH Bataan 3rd DEO |
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| 2024-11-29 10:03 | carlosln |
ITB and Bid Docs for Contract ID No. 24GC048 - Procurement of Ready-Mix Asphalt and Bituminous Materials for Repair and Maintenance of Various National Roads along DPWH Bataan 3rd DEO |
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| 2024-11-29 10:03 | carlosln |
ITB and Bid Docs for Contract ID No. 24GC047 - Supply/Delivery and Installation of Metal Guardrails along National Road of DPWH Bataan 3rd DEO |
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| 2024-11-29 10:02 | sullarjo | 24GSNA0017 INVITATION TO BID, BID DOCS, BID FORM & OMNIBUS |