Goods and Services - Advertisement (Submissions)
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2024-11-26 10:10 | 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 |
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2024-11-26 10:02 | villarueldp |
24GDM0231 IT EQPT. |
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2024-11-26 09:18 | 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 |
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2024-11-26 09:06 | amitre |
24GJI0236- Procurement of Smartphone for use in documentation of activities along PR-06, PR-09, PR-09a and PR-13 under ADB Projects. |
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2024-11-25 16:45 | bondocakn |
RFQ No. 24SV0072 - To Purchase diesel for the daily consumption on the Repair, Maintenance and Emergency Works along Various National Roads |
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2024-11-26 08:51 | pecorecb | RFQ 2024-07-0205: PURCHASE OF JANITORIAL SUPPLIES | |||
2024-11-26 08:49 | pecorecb | 2024-11-0303: Purchase of Constructions Materials | |||
2024-11-26 08:49 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0096 - Procurement of 20 cu.m. Gravel (Crushed), 3/8 in., etc. |
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2024-11-26 08:43 | deveradr |
Purchase of Office Supplies for use in all the different Units of Administrative Section for 4th Quarter CY 2024 |
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2024-11-26 08:41 | malateaj | RFQ-24GIM0040;REQUEST FOR QUOTATION | |||
2024-11-26 08:41 | deveradr |
Purchase of Office Supplies for use in the Procurement Unit for 4th Quarter CY 2024 |
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2024-11-26 08:40 | malateaj | RFQ-24GIM0039;REQUEST FOR QUOTATION | |||
2024-11-26 08:40 | deveradr |
Purchase of Office Supplies to be used by the Office of the District Engineer - ICTS |
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2024-11-26 08:39 | malateaj | 24GIM0019;INVITATION TO BID | |||
2024-11-26 08:38 | deveradr |
Purchase of Office Supplies for use in all the different Units of Construction Section for 4th Quarter CY 2024 |
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2024-11-26 08:38 | malateaj | 24GIM0019;BIDDING DOCUMENTS | |||
2024-11-26 08:37 | malateaj | 24GIM0018;BIDDING DOCUMENTS | |||
2024-11-26 08:37 | malateaj | 24GIM0018;INVITATION TO BID | |||
2024-11-26 08:37 | deveradr |
Purchase of Laboratory Equipment/Apparatus for use of Quality Assurance Section (4th Quarter) |
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2024-11-26 08:36 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0095 - Procurement of 127.40 m.t. Asphalt Plant Mix Hot |
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2024-11-26 08:17 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0094 - Procurement of 545 bags Thermoplastic Paint (White), 25 kg., etc. |
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2024-11-26 08:15 | anticrf | 24GEE0133 - Invitation to Bid and other documents | |||
2024-11-26 08:15 | anticrf | 24GEE0085 - (Re-bid) Invitation to Bid and other documents | |||
2024-11-26 08:15 | anticrf | 24GEE0116 - Invitation to Bid and other documents | |||
2024-11-26 08:14 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0093 - Procurement of 30,000 liters Automotive Diesel |
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2024-11-26 08:10 | 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) |
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2024-11-26 08:09 | raborja |
24GAA0181 PROCUREMENT OF SOLAR PAVEMENT LEVELLED MARKER (SOLAR STUDS) FOR USE ALONG MANILA NORTH ROAD OF ILOCOS NORTE FIRST DISTRICT |
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2024-11-26 08:09 | raborja |
24GAA0180 PROCUREMENT OF ROAD SAFETY DEVICES FOR USE ALONG MANILA NORTH ROAD WITHIN ILOCOS NORTE FIRST DISTRICT |
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2024-11-26 08:07 | 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 |
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2024-11-26 08:07 | 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 |