Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-25 10:21 | garbanzosjb |
PR NO. 2024-11-151 - Procurement of Office Supplies for use in Finance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-25 10:00 | carbonillamm | ||||
| 2024-11-25 09:58 | carbonillamm | 24GIL0114 REQUEST FOR QUOTATION | |||
| 2024-11-22 16:37 | rachogjs |
RFQ NO. 2024-11-0109 Purchase and Delivery of Materials for Application of Thermoplastic Pavement Markings along Maharlika Highway K 1460+600 – K 1464+600 (S00060MN), Davao del Norte. |
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| 2024-11-22 16:38 | rachogjs |
NOP NO. 2024-0023 2024-11-0109 Purchase and Delivery of Materials for Application of Thermoplastic Pavement Markings along Maharlika Highway K 1460+600 – K 1464+600 (S00060MN), Davao del Norte. |
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| 2024-11-22 16:38 | rachogjs |
RFQ NO. 2024-11-0108 Purchase and Delivery of Materials for use in the Repainting of Edge Lines along Asuncion-San Isidro-Laak-Veruela Road K1472+(-295) – K1480+000 (S00097MN), Davao del Norte. |
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| 2024-11-22 16:38 | rachogjs |
NOP NO. 2024-0023 2024-11-0108 Purchase and Delivery of Materials for use in the Repainting of Edge Lines along Asuncion-San Isidro-Laak-Veruela Road K1472+(-295) – K1480+000 (S00097MN), Davao del Norte. |
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| 2024-11-23 12:15 | carlosln |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ Purchase Request No.2024-11-0233 dated November 12, 2024 - Supply and Delivery of Meals and Snacks for Administrative Officers' Quarterly Dialogue on December 5, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga and Purchase Request No. 2024-11-0230 dated November 11, 2024 - Supply and Delivery of commemorative shirts for DPWH Regional Office No. III Christmas Party FY2024, Sindalan, City of San Fernando, Pampanga |
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| 2024-11-22 16:39 | rachogjs |
RFQ NO. 2024-11-0106 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-6712, Nissan Frontier Navara, H1-5414 Mitsubishi, Pajero, F17-125 Hydraulic Excavator. These units are assigned to Maintenance Section Davao del Norte 2nd District Engineering Office. |
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| 2024-11-22 16:39 | rachogjs |
NOP NO. 2024-0023 2024-11-0106 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-6712, Nissan Frontier Navara, H1-5414 Mitsubishi, Pajero, F17-125 Hydraulic Excavator. These units are assigned to Maintenance Section Davao del Norte 2nd District Engineering Office. |
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| 2024-11-22 16:39 | rachogjs |
NOP NO. 2024-0023 2024-11-0105 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-5939 Isuzu, Dmax, H1-6881 Ford, Ranger XLT. These Units are assigned to Construction Section Davao del Norte - DEO |
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| 2024-11-25 09:31 | carbonillamm | 24GIL0113 REQUEST FOR QUOTATION | |||
| 2024-11-21 11:57 | dugagl |
CONTRACT ID NO. 24GNC0012 (INVITATION TO BID, BIDDING DOCUMENTS, CHECKLISTS, AND TERMS OF REFERENCE) |
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| 2024-11-21 11:54 | dugagl |
CONTRACT ID NO. 24GNC0011 (INVITATION TO BID, BIDDING DOCUMENTS, CHECKLISTS, AND AGREEMENT) |
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| 2024-11-25 08:49 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0062 |
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| 2024-11-25 08:48 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0061 |
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| 2024-11-25 08:47 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0060 |
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| 2024-11-25 08:46 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0059 |
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| 2024-11-25 08:45 | quinicopb | 24GHK0012 IB & BIDDOCS | |||
| 2024-11-25 08:45 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0058 |
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| 2024-11-25 08:44 | quinicopb | 24GHK0011 IB & BIDDOCS | |||
| 2024-11-25 08:43 | megrinocs |
24GKJ0016 - (ITB) 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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| 2024-11-25 08:43 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0057 |
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| 2024-11-25 08:42 | megrinocs |
24GKJ0015 - (ITB) 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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| 2024-11-25 08:42 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0056 |
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| 2024-11-25 08:40 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0055 |
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| 2024-11-25 08:39 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0054 |
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| 2024-11-25 08:38 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0053 |
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| 2024-11-25 08:37 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0052 |
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| 2024-11-25 07:59 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0051 |