Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-27 11:27 | umbinada |
Invitation to Bid and Bid Documents for Contract ID: 24GCM0012: Procurement of Various IT Equipment for use of DPWH Zambales 2nd DEO |
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| 2024-11-27 11:25 | umbinada |
Invitation to Bid and Bid Documents for Contract ID: 24GCM0011: Procurement of Global Navigation Satellite System (GNSS) – Real TimeKinematic (RTK) One (1) Base One (1) Rover |
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| 2024-11-27 11:20 | sarabusingdcj | 24GHN0017 SUPPLY AND DELIVERY OF VACUUM TRUCK (PR NO. 2024-11-0185) | |||
| 2024-11-27 11:17 | sarabusingdcj | 24GHN0016 SUPPLY AND DELIVERY OF UTILITY VEHICLE (PR NO. 2024-11-0184) | |||
| 2024-11-27 11:16 | sarabusingdcj | 24GHN0015 SUPPLY AND DELIVERY OF STREET SWEEPER (PR NO. 2024-11-0183) | |||
| 2024-11-27 11:14 | sarabusingdcj |
24GHN0014 SUPPLY AND INSTALLATION OF FURNITURE AND FIXTURES (PR NO. 2024-11-0182) |
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| 2024-11-27 11:03 | degaladt |
24GBJ14 – Supply and Delivery of Solar Roadway LED Lighting for use in the maintenance of national roads and bridges of DPWH-Nueva Vizcaya 2nd DEO jurisdiction, Malasin, Dupax del Norte, Nueva Vizcaya |
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| 2024-11-27 11:02 | degaladt |
24GBJ13 – Supply and Delivery of construction materials to be used for the Construction of Hanging Bridge, Brgy. Abuyo, Alfonso Castañeda, Nueva Vizcaya |
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| 2024-11-27 11:00 | cordovanj |
RFQ for Quotation No.: Supply and Delivery of Container House for the Operational Expenses of DPWH Multi-Purpose Amphibious Dredge with DPWH No. K3-44, BAEKKUN BKAD150 for the Dredging of Himoga-an River (Section 1), Sagay City, Negros Occidental |
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| 2024-11-27 10:32 | acuestambp |
IB Downloadable link: https://drive.google.com/drive/folders/1Thi1S7DROUbHY4-StTLSGI85SJjBVkmZ |
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| 2024-11-27 10:21 | cruzpg |
Request for Quotations and Purchase Request No. 24-11-0072 (PR# 24-11-0183) - Procurement of Materials for use of Repair and Maintenance of Various National Road Along General Alejo Santos HIghway, Angat, Bulacan |
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| 2024-11-27 10:18 | cruzpg |
Request for Quotations and Purchase Request No. 24-11-0070 (PR# 24-11-0181) - Procurement of Materials for use of Repair and Maintenance of Various National Road Along Norzagaray Bigte, Norzagaray, Bulacan |
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| 2024-11-27 10:17 | alcedojlr |
P.R. No. 2024-11-0156 - Procurement of Printer Maintenance Box T04D1, L18050, Printer Cartridge genuine TL-425U-7105 and CMOS Battery for use in the district office. |
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| 2024-11-27 10:15 | mariotrsj |
24GL00060 (Rebid); P.R. No. 2024-10-192 dated 10/28/2024: Procurement of Services for Pollution Control Officer Training, for use in the Training Qualified Employees to become a Managing Head and Accredited Pollution Control Officers (PCOs) as mandated by DAO 2014-02, the revised guidelines for Pollution Control Officer Accreditation under the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2024-11-27 10:14 | cruzpg |
Request for Quotations and Purchase Request No. 24-11-0071 (PR# 24-11-0182) - Procurement of Materials for use of Repair/Maintenance of Various National Road Along NCR Bulacan bdry. BIgte Ipo Dam Road, San Jose Del Monte, Bulacan |
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| 2024-11-27 09:12 | alcedojlr |
P.R. No. 2024-11-0159-Procurement of Construction and Electrical Supplies to be used in various Maintenance activities and for electrical connection. |
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| 2024-11-27 10:08 | sullarjo | P.R. No. 2024-11-0130 Procurement of Appliances | |||
| 2024-11-27 10:07 | dugagl | Contract ID No. 24GNC0014, ITB, BID DOCS, CHECKLIST | |||
| 2024-11-27 10:04 | sullarjo | P.R. No. 2024-11-0129 Procurement of Fuel Additives | |||
| 2024-11-27 10:02 | sullarjo | P.R. No. 2024-11-0128 Procurement of General Merchandise | |||
| 2024-11-27 10:01 | cammayomr |
2024-11-0073: FURNISHING AND DELIVERY OF REFLECTORIZED TRAFFIC PAINT FOR NATIONAL ROADS OF DPWH-IFDEO |
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| 2024-11-27 10:00 | sullarjo | P.R. No. 2024-11-0127 Procurement of Machine Tools | |||
| 2024-11-27 09:55 | mariotrsj |
24GL00059 (Rebid); P.R. No. 2024-10-207 DATED 10/31/2024: Procurement of various Occupational Safety and Health Supplies, for use in the dredging operation of the Amphibious Excavator Volvo EC140DL, AE-66 with Property Code Number K4-72 assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2024-11-27 09:52 | alcedojlr |
P.R. No. 2024-11-0161- Procurement of Thermoplastic Primer and Reflectorized Traffic Paint (Yellow) for maintenance of roads along National Roads and Bridges of Aklan DEO |
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| 2024-11-27 09:43 | tarranzamre |
Contract ID No. 25GO00001: Procurement of Diesel Fuel for use of the Regional Office for CY 2025 |
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| 2024-11-27 09:43 | tarranzamre |
Contract ID No. 24GO00029: Procurement of Janitorial Services Contract of DPWH-NCR COVID-19 QUARANTINE FACILITY (DIOKNO, PASAY CITY) for 6 months for CY 2025 |
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| 2024-11-27 09:43 | tarranzamre |
Contract ID No. 24GO00022: Procurement of Oil Filtration System and Engine Analyzer for Various Equipment of DPWH - NCR |
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| 2024-11-27 09:43 | tarranzamre |
Contract ID No. 24GO00028: Procurement of Security Services Contract of DPWH-NCR COVID-19 QUARANTINE FACILITY (DIOKNO, PASAY CITY) for 6 months for CY 2025 |
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| 2024-11-27 09:32 | dugagl | Contract ID No. 24GNC0013, ITB, BIDDING DOCS, CHECKLIST | |||
| 2024-11-27 09:31 | llamismt |
Supply and installation of Flood Tiles, Painting & Partition Walling at Main Building 2 (Maintenance Division and Administrative Division), Main Building 1 (Commission on Audit Office), Region X – Chapel and DPWH Multi-purpose Cooperative Canteen. |