Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-13 15:50 | mercadorpc |
RFQ NO. 2024-11-171 Purchase, supply and delivery of common-use supplies not available at Procurement Service for use of Various Section |
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| 2024-11-13 15:47 | llaraba |
25GB002, Invitation to Bid, Bidding Documents and Terms of Reference (Purchase of Diesel for Use in the Operation of Service Vehicles and Other Equipment Assigned in DPWH Regional Office II (Withdrawal Station within Solano/Bayombong/Bambang, Nueva Vizcaya) for CY 2025) |
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| 2024-11-13 15:46 | llaraba |
25GB001, Invitation to Bid, Bidding Documents and Terms of Reference (Purchase of Diesel for Use in the Operation of Service Vehicles and Other Equipment Assigned in DPWH Regional Office II (Withdrawal Station within 5-kilometer radius from DPWH Regional Office II) for CY 2025) |
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| 2024-09-20 15:48 | rachogjs |
2024-09-0097 - Supply, Delivery, and Installation of Genset Consumables and Parts for use in Preventive Maintenance of 2 Units 500KVA Generator Set |
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| 2024-11-13 15:45 | gresosrl |
Purchase of Order 24GJF0188 - Reflectorized Traffic Paint (White 20lts./pail) for use in the Maintenance Section, this district |
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| 2024-11-13 15:43 | gresosrl |
BAC Resolution 24GJF0188 - Reflectorized Traffic Paint (White 20lts./pail) for use in the Maintenance Section, this district |
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| 2024-11-13 15:43 | pumihicja |
24GPJ33-P.R.NO. 2024-11-0074: PURCHASE AND DELIVERY OF ROAD SAFETY DEVICES (SOLAR STUDS) AND EQUIPMENT FACILITIES FOR USE IN THE MAINTENANCE OF NATIONAL ROAD NETWORK OF IFUGAO 2ND DISTRICT ENGINEERING OFFICE (ALONG NUEVA VIZCAYA-IFUGAO-MT. PROVINCE BDRY. RD. K0337+745-K0343+338) AND RESPONSE TO DISASTER/EMERGENCIES FOR THE SAFETY AND CONVINIENCE OF THE TRAVELLING PUBLIC |
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| 2024-09-20 15:48 | rachogjs |
2024-09-0094 - Supply and Delivery of Photocopying Machine for use in the Office of the District Engineer (Maintenance, Construction, and Planning & Design Section) |
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| 2024-11-13 15:14 | punoaa |
25GIB0005 - Purchase of Fuel for use of various DPWH service vehicles, Heavy Equipment and grasscutters |
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| 2024-11-13 15:13 | punoaa |
25GIB0004 - Purchase/delivery of Grasscutters for use in the Maintenance activities along Eastern Samar Road Network |
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| 2024-11-13 15:12 | punoaa |
25GIB0003 - Purchase/delivery of Asphalt for use in the Manual Patching of Potholes and crack and joint sealing along Eastern Samar Road Network. |
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| 2024-11-13 15:11 | punoaa |
25GIB0002 - Purchase/delivery of Paints for use in the Repainting of Railings, Railings Posts and Permanent Bridges along Eastern Samar Road Network. |
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| 2024-11-13 15:11 | punoaa |
25GIB0001 - Purchase/delivery of Informative Signs for use in the Maintenance Activities along Eastern Samar Road Network. |
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| 2024-11-13 15:10 | buenoam | RFQ for P.R. No. 2024-11-474 | |||
| 2024-11-13 14:59 | santosra | RFQ for 24GOB177 | |||
| 2024-07-09 08:20 | rachogjs |
RFQ NO. 2024-07-0088 Supply and Delivery of Printer Consumables for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning and Design & Quality Assurance Section) |
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| 2024-11-12 16:00 | santosra | BID DOCS for 24GOB168 | |||
| 2024-06-28 17:26 | rachogjs |
RFQ NO. 2024-06-0052 (RE-BID) Calibration of Survey Instruments for use in the Office of the District Engineer (Planning and Design Section) |
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| 2024-06-28 17:26 | rachogjs |
RFQ NO. 2024-07-0086 Supply and Delivery of Janitorial Supplies and Other Supplies Materials for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning and Design & Quality Assurance Section) |
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| 2024-11-13 14:56 | santosra | RFQ for 24GOB175 | |||
| 2024-11-13 14:52 | santosra | RFQ for 24GOB174 | |||
| 2024-06-28 17:26 | rachogjs |
RFQ NO. 2024-07-0085 Supply and Delivery of spare parts for use in the replacement of defective parts of LX-12, SDLG, Wheel Backhoe Loader, H1-7893, KIA, K2500 4x4 DC DS and H2-308 Isuzu, Forward w/ Boom |
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| 2024-11-13 14:49 | sarabusingdcj | 24GHN0013 SUPPLY AND DELIVERY OF I.T. EQUIPMENT (PR NO. 2024-10-0164) | |||
| 2024-11-13 14:48 | santosra | RFQ for 24GOB173 | |||
| 2024-11-13 14:43 | santosra | RFQ for 24GOB172 | |||
| 2024-07-05 17:23 | rachogjs |
RFQ NO. 2024-07-0083 Purchase and Delivery of Materials for use in the Repainting of Concrete Bridges along National Roads of Davao del Norte District Engineering Office |
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| 2024-11-13 14:38 | santosra | RFQ for 24GOB171 | |||
| 2024-11-13 14:37 | decenafl |
24GLG0002 - Procurement of One (1) Unit Wheel Loader for Use in the Davao Oriental 2nd District Engineering Office with P.R. No. 2024-11-540 |
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| 2024-11-13 14:35 | decenafl |
24GLG0001 - Procurement of One (1) unit Hydraulic Crawler Excavator for Use in the Davao Oriental 2nd District Engineering Office with P.R. No. 2024-11-539 |
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| 2024-11-13 14:34 | goticodj |
RFQ 2024-11-0044 Purchase of Sublimation Shirt for use of DPWH SK 1st DEO for Team Building CY 2024 |