Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-19 15:51 | cruzpg | Request for Quotation and Purchase Request No. 24-11-0058(PR# 24-09-0148) | |||
| 2024-11-19 15:51 | garbanzosjb |
RFQ 2024-11-112 FOR PR NO. 2024-11-138 - Procurement of Office Supplies & Office Equipment for use in Information Communication Technologist Unit, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-19 15:49 | cruzpg | Request for Quotation and Purchase Request No. 24-11-0057(PR# 24-09-0141) | |||
| 2024-11-19 15:48 | garbanzosjb |
RFQ 2024-11-114 FOR PR NO. 2024-11-137 - Procurement of Office Supplies and Other Supplies for use in Construction Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-19 15:46 | garbanzosjb |
RFQ 2024-11-110 FOR PR NO. 2024-11-136 - Procurement of Office Supplies, Office Equipment & IT Equipment for use in Assistant District Engineer’s Office, & DPIO, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-19 15:20 | plazancd | 24GN00014 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2024-11-19 15:05 | ematabs |
24GOF0059 - SUPPLY AND DELIVERY OF ITEM 310 BITUMINOUS CONCRETE SURFACE COURSE (F) FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI, QUEZON CITY |
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| 2024-11-19 14:52 | ematabs |
SUPPLY AND DELIVERY OF 24GOF0058 - MIRRORLESS CAMERA AND ONE (1) OTHER FOR USE OF PUBLIC INFORMATION OFFICE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2024-11-19 14:16 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-11-19 13:57 | manligoyot | INVITATION TO BID for Supply and delivery of photocopier machine | |||
| 2024-11-19 13:52 | quinicopb | 2024-11-290 Request for Quotation | |||
| 2024-11-19 13:50 | suganojc |
24GJ00018 Procurement of Heavy Equipment to be used in the implementation of various projects within the Regional Office and District Engineering Offices of DPWH Region IX |
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| 2024-11-19 13:36 | abetoagg | RFQ No.C-0708-0305-24, Procurement of Airconditioning Supplies and Materials | |||
| 2024-11-19 13:16 | sorianogp |
23NG0003 (G) - PROCUREMENT OF DUCTED FUMEHOOD AND DIGITAL ANEMOMETER FOR USE IN THE QUALITY ASSURANCE SECTION |
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| 2024-11-19 13:12 | llamismt |
Invitation to Bid for 23GK00051 - Supply & delivery of Carpentry, electrical and plumbing materials for use in the Preventive & Corrective Maintenance of GSO/ Facilities Unit in the DPWH-X Compound |
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| 2024-11-19 11:00 | pascualet |
24GLI0028 (PR No. 2024-11-123 dated 11/11/2024) - Supply and Delivery of Fuel (Diesel), for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Maharlika Highway (S01475MN) K1377+(-201) – K1417+756, Montevista – DNAS Road (S00130MN) K1413+(-602) – K1432+966. (4th Quarter 2024) |
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| 2024-11-19 10:51 | pascualet |
24GLI0027 (PR No. 2024-11-122 dated 11/11/2024) - Supply and Delivery of Printer Consumables for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024) |
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| 2024-11-19 10:49 | pascualet |
24GLI0026 (PR No. 2024-11-117 dated 11/11/2024) - Supply and Delivery of Common Office Supplies for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter) |
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| 2024-11-19 10:46 | abetoagg |
RFQ No.C-7000-0375-24, Procurement of Food Stuff for the Training on Year-End Meeting and Capability Building cum Planning Workshop for ODR-NCDA, OSEC Personnel |
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| 2024-11-19 10:31 | ytacap |
PR No. 2024-11- 401 - Supply and Delivery of Construction Materials for use in the Maintenance Section (ESU) |
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| 2024-11-19 10:21 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0137 (P.R. No. 2024-11-0200) Procurement/Supply of Reflectorized Traffic Paint (International Orange and Yellow) to be used in the Repainting of various steel bridges, kilometer posts, signage and guardrail posts within Rizal 2nd District |
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| 2024-11-19 10:14 | abetoagg | RFQ No.C-7000-0376-24, Procurement of Training Materials and Supplies | |||
| 2024-11-19 10:06 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0135 (P.R. No. 2024-11-0196) Procurement/Supply of 16 units Wireless Intercom includes Power Supply Cable to be used in various sections, this District Office |
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| 2024-11-19 09:58 | lugueid |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0019 |
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| 2024-11-19 09:52 | pascualet |
PR 2024-11-124 - Supply and Delivery of Additives, Lubricants, and Anti-Corrosive for use in various service vehicles in the Office of District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro (FY 2024 – 4th Quarter) |
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| 2024-11-19 09:33 | pascualet |
PR 2024-11-120 - Supply and Delivery of Janitorial Equipment, Supplies & Materials & Common Electrical Equipment, Components & Supplies, Plumbing Equipment, Accessories, Supplies & Materials & Medical Equipment, Supplies & Materials, for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro (4th Quarter) |
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| 2024-11-19 09:24 | pascualet |
PR 2024-11-118 - Supply and Delivery of Computer/IT Equipment and Accessories for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024) |
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| 2024-11-19 09:49 | ytacap |
PR No. 2024-11-405 - Supply and Delivery of Information Technology Equipment and Accessories for use in the DPWH SDS-1 DEO |
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| 2024-11-19 09:47 | pascualet |
PR 2024-11-121 - Supply and Delivery and Installation of Office Equipment, Furnitures & Fixtures and Office Equipment (Household Equipment & Supplies), for use in the Office of the District Engineer DPWH 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024) |
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| 2024-11-19 09:38 | abetoagg | RFQ No.2C-0708-0284-24, Procurement of IT Software |