Goods and Services - Advertisement (Submissions)

Name Project Description
lebritaec
REQUEST FOR QUOTATION OF CID No. 24GLE0177/PR 24-11-0208 - Purchase of Technical Equipment (Grass Cutter) for use in Maintenance Section along National Roads & Bridges Davao Occidental DEO, Malita Davao Occidental CY 2024
villarueldp 24GDM0231
IT EQPT.
silvamab
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF INFRA-RELATED MATERIALS FOR THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES (41X - REPLACEMENT OF CONCRETE PAVEMENTS ALONG NATIONAL ROADS AND BRIDGES) DISTRICT WIDE, DPWH-ICDEO
amitre
24GJI0236- Procurement of Smartphone for use in documentation of activities along PR-06, PR-09, PR-09a and PR-13 under ADB Projects.
bondocakn
RFQ No. 24SV0072 - To Purchase diesel for the daily consumption on the Repair, Maintenance and Emergency Works along Various National Roads
pecorecb RFQ 2024-07-0205: PURCHASE OF JANITORIAL SUPPLIES
pecorecb 2024-11-0303: Purchase of Constructions Materials
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0096 - Procurement of 20 cu.m. Gravel (Crushed), 3/8 in., etc.
deveradr
Purchase of Office Supplies for use in all the different Units of Administrative Section for 4th Quarter CY 2024
malateaj RFQ-24GIM0040;REQUEST FOR QUOTATION
deveradr
Purchase of Office Supplies for use in the Procurement Unit for 4th Quarter CY 2024
malateaj RFQ-24GIM0039;REQUEST FOR QUOTATION
deveradr
Purchase of Office Supplies to be used by the Office of the District Engineer - ICTS
malateaj 24GIM0019;INVITATION TO BID
deveradr
Purchase of Office Supplies for use in all the different Units of Construction Section for 4th Quarter CY 2024
malateaj 24GIM0019;BIDDING DOCUMENTS
malateaj 24GIM0018;BIDDING DOCUMENTS
malateaj 24GIM0018;INVITATION TO BID
deveradr
Purchase of Laboratory Equipment/Apparatus for use of Quality Assurance Section (4th Quarter)
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0095 - Procurement of 127.40 m.t. Asphalt Plant Mix Hot
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0094 - Procurement of 545 bags Thermoplastic Paint (White), 25 kg., etc.
anticrf 24GEE0133 - Invitation to Bid and other documents
anticrf 24GEE0085 - (Re-bid) Invitation to Bid and other documents
anticrf 24GEE0116 - Invitation to Bid and other documents
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0093 - Procurement of 30,000 liters Automotive Diesel
raborja
24GAA0182 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPLACEMENT/MAINTENANCE OF CONCRETE SHOULDERS/PAVEMENT ALONG MANILA NORTH ROAD, KO555+600-KO555+681, BANGUI SECTION (S00034LZ)
raborja
24GAA0181 PROCUREMENT OF SOLAR PAVEMENT LEVELLED MARKER (SOLAR STUDS) FOR USE ALONG MANILA NORTH ROAD OF ILOCOS NORTE FIRST DISTRICT
raborja
24GAA0180 PROCUREMENT OF ROAD SAFETY DEVICES FOR USE ALONG MANILA NORTH ROAD WITHIN ILOCOS NORTE FIRST DISTRICT
raborja
24GAA0178 SUPPLY AND DELIVERY OF ASPHALT CEMENT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG SECONDARY AND TERTIARY ROADS ILOCOS NORTE FIRST DISTRICT
raborja
24GAA0179 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT WHITE FOR PAVEMENT MARKINGS OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG SECONDARY AND TERTIARY ROADS, ILOCOS NORTE FIRST DISTRICT

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