Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-20 09:27 | augustobng | 24GBI121 - REQUEST FOR QUOTATION | |||
| 2024-11-20 09:26 | augustobng | 24GBI120 - REQUEST FOR QUOTATION | |||
| 2024-11-20 09:25 | augustobng | 24GBI119 - REQUEST FOR QUOTATION | |||
| 2024-11-20 09:24 | augustobng | 24GBI118 - REQUEST FOR QUOTATION | |||
| 2024-11-20 09:17 | galonmab |
24GSHB0015 Supply and Delivery of Road Safety Signages along the National Roads & Bridges within the District |
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| 2024-11-20 09:16 | augustobng | 24GBI116 - REQUEST FOR QUOTATION | |||
| 2024-11-20 09:13 | augustobng | 24GBI115 - REQUEST FOR QUOTATION | |||
| 2024-11-20 08:57 | malateaj | 24GIM0017;INVITATION TO BID | |||
| 2024-11-20 08:56 | malateaj | 24GIM0017;BIDDING DOCUMENTS | |||
| 2024-11-20 08:55 | apoloniors |
ITB and Bid Docs for Contract ID No. 24GC042 – Supply, Delivery, and Commissioning of four (4) units Multi-Function Color Copiers for DPWH Bulacan 3rd District Engineering Office, Rafael, Bulacan |
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| 2024-11-20 08:55 | malateaj | 24GIM0016;BIDDING DOCUMENTS | |||
| 2024-11-20 08:55 | malateaj | 24GIM0016;INVITATION TO BID | |||
| 2024-11-20 08:53 | apoloniors |
ITB and Bid Docs for Contract ID No. 23GC074 – Procurement of Preventive Maintenance Tools for Land-Based Equipment for use of Bulacan 3rd District Engineering Office, San Rafael, Bulacan |
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| 2024-11-20 08:50 | moralesbr |
SUPPLY/ DELIVERY OF ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE (ASPHALT THIN OVERLAY) OF NATIONAL ROADS AND BRIDGES ALONG THE MUNICIPALITY OF UMINGAN, ROSALES, URDANETA, BINALONAN AND POZORRUBIO SECTION |
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| 2024-11-20 08:50 | quinicopb | 2024-11-295 Request for Quotation | |||
| 2024-11-20 08:44 | canastillofm |
SVP 24-0032 – Update calibration of surveying Instruments Cy 2024 |
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| 2024-11-20 08:39 | moralesbr |
SUPPLY/ DELIVERY OF VARIOUS PAINTS FOR USE IN THE REPAIR/ MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES ALONG VILLASIS- MALASIQUI- SAN CARLOS ROAD AND SAN NICOLAS- NATIVIDAD- SAN QUINTIN- UMINGAN- GUIMBA ROAD |
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| 2024-11-20 08:39 | goticodj |
RFQ 2024-11-0047 Full Body Repainting of Various Vehicles (H1-5123 Toyota Hilux and H1-6437 Mitsubishi FB L300) assigned at Maintenance Section |
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| 2024-11-20 08:38 | goticodj |
RFQ 2024-11-0046 For use of Field Engineers/MPP's and Roadside/Emergency Maintenance Workers DPWH SK 1st DEO |
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| 2024-11-20 08:37 | llamismt |
Supply and delivery for use in Testing River Water Samples under Hydrology Section. |
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| 2024-11-20 08:37 | goticodj |
RFQ 2024-11-0045 For use in the Repair/Maintenance of National Roads along DPWH SK 1st DEO |
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| 2024-11-20 08:34 | moralesbr |
SUPPLY/ DELIVERY FOR USE IN THE REPAIR/ MAINTENANCE (REBLOCKING) OF DAMAGED CONCRETE PAVEMENTS ALONG BINALONAN-ASINGAN-STA. MARIA ROAD, SAN NICOLAS- NATIVIDAD- SAN QUINTIN- UMINGAN- GUIMBA ROAD, CARMEN EAST- WEST DIVERSION ROAD AND URDANETA JCT- DAGUPAN- LINGAYEN ROAD |
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| 2024-11-20 08:33 | moralesbr |
SUPPLY/ DELIVERY OF ASPHALT MATERIALS FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG THE MUNICIPALITY OF SISON, LAOAC, ASINGAN AND STA. MARIA SECTION |
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| 2024-11-20 08:31 | marcaidams |
25GFJ10 - Purchase of Common Office, Computer and Janitorial Supplies and Consumables for use of Masbate 3rd District Engineering Office (ADVERTISEMENT) |
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| 2024-11-20 08:31 | orojs |
Invitation to Bid and Bidding Documents for Contract ID No. 24GGD0006 - Procurement of Supply, Delivery and Installation of 50KW, 3 - Phase, Grid Tied Solar Power System to be used in the DPWH Compound, DPWH, Capiz 1st DEO |
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| 2024-11-20 08:28 | quinicopb | 2024-11-294 Request for Quotation | |||
| 2024-11-20 08:26 | moralesbr |
SUPPLY/ DELIVERY OF THERMOPLASTIC MATERIALS FOR USE IN THE REPAIR/ MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES ALONG THE MUNICIPALITY OF BAUTISTA, ALCALA, TAYUG AND SAN QUINTIN SECTION |
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| 2024-11-20 08:24 | valientepv |
Supply and Delivery of Construction Materials and Various Supplies to be used in the office of the Area Equipment Section |
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| 2024-11-20 08:22 | valientepv |
Supply and Delivery of Office Supplies and Consumables to be used in the office of the Area Equipment Section |
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| 2024-11-20 08:17 | veranoae |
RFQ 2024-11-099 (PR 2024-11-103 dtd 11/05/2024) - Procurement of One (1) Job Order: Labor & Materials; for blue printing of various plans for use in the operations of the P&D Section |