Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-13 13:34 | mariotrsj |
RFQ No. 2024-10-092; P.R. No. 2024-10-176 dated 10/16/2024: Procurement of Electrical Supplies and Accessories, for use in the electrical maintenance of the DPWH R.O. XI, Davao City |
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| 2024-06-28 17:26 | rachogjs |
RFQ NO. 2024-06-0069 Supply and Delivery of Specialized Welding Rods for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section |
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| 2024-06-28 17:26 | rachogjs |
RFQ NPO. 2024-06-0068 Purchase and Delivery of Materials for the use of Road Safety along Asuncion-San Isidro-Laak-Veruela Road K1474+000 – K1474+600 (S00097MN) with exception, Davao del Norte |
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| 2024-11-13 13:28 | moralesbr |
PROCUREMENT OF OFFICE EQUIPMENT, CONSUMABLES, OFFICE FURNITURE AND FIXTURES AND MYLAR FILMS FOR USE OF DPWH PANGASINAN 3RD DEO, TOMANA, ROSALES, PANGASINAN |
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| 2024-06-28 17:26 | rachogjs |
RFQ NO. 2024-06-0067 Purchase, Delivery and Installation of Solar Linear Delineators for the use in the Improvement of Center Island at Maharlika Highway Km. 1454+000 - K1454+220 (Both Faces) |
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| 2024-06-28 17:26 | rachogjs |
RFQ NO. 2024-06-0066 Purchase and Delivery of Materials for the use in Lakbay Alalay Program of Davao del Norte DEO |
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| 2024-06-28 17:26 | rachogjs |
RFQ NO. 2024-06-0065 Purchase and Delivery of Grass Cutter and its Spareparts to conduct Routinary Activities along Off-Carriageway of Davao del Norte |
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| 2024-11-13 12:22 | osbenas |
24GPF0073: Supply and Delivery of Tires, Lubricants, Vehicle Parts and Accessories for use of various service vehicles assigned at Construction Section of DPWH-Benguet Second District Engineering Office |
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| 2024-11-13 12:21 | osbenas |
24GPF0072: Supply and Delivery of Blinds, Sound System, Furnitures and Fixtures for use at Quarters and Main Building of DPWH-Benguet Second District Engineering Office |
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| 2024-11-13 11:35 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. 24GOH0026: Proposed Purchase of Equipment and Materials to be Used in the Maintenance of Roads and Structures under SMDEO Jurisdiction |
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| 2024-11-13 11:30 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. 24GOH0025: Purchase of Asphalt Materials for the Repair and Maintenance of National Roads within SMDEO Jurisdiction |
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| 2024-11-13 11:25 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0086 - Job Order: 1 set Total Station Calibration and Issuance of Calibration Certificate ( 1 year Validity), etc. |
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| 2024-11-13 11:23 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0085 - Procurement of 30,850 liters Automotive Diesel |
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| 2024-11-13 11:19 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0084 - Job Order: 1 pax 1 - Day Online Environmental Training for Managing Head, etc. |
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| 2024-11-13 11:17 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0019 - Procurement of 10 cans Didsinfectant Spray, etc. |
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| 2024-11-13 11:14 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0018 - Procurement of 200 piece Data File Folder (Royal Blue - ISO Requirements), etc. |
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| 2024-11-13 11:12 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0013 - Procurement of 30 pcs. Coolant (500ml), etc. |
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| 2024-11-13 10:53 | veranoae |
Contract ID: 24GLH0020 (PR 2024-10-100 dtd 10/25/2024) - Procurement of Materials for the Installation of Road Safety Devices along Bayabas-Eden Road, Toril District, 3rd Congressional District, Davao City |
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| 2024-11-13 10:33 | rachogjs |
BIDDING DOCS AND OTHER FORMS - 25GLC0001 Purchase of Diesel and Gasoline Fuel for use in the office of the District Engineer (Administrative, OADE, Construction, Quality Assurance, Planning and Design Section) |
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| 2024-11-13 10:30 | rachogjs |
IB No. 2025-0001 25GLC0001 Purchase of Diesel and Gasoline Fuel for use in the office of the District Engineer (Administrative, OADE, Construction, Quality Assurance, Planning and Design Section) |
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| 2024-11-13 10:28 | alama-saliwatorr | 24GM0025 - PROCUREMENT OF FUEL | |||
| 2024-11-13 10:16 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-11-13 10:15 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-11-13 10:14 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-11-13 10:13 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-11-13 10:12 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-11-13 10:10 | engasaam | Invitation to Bid and Bid Docs | |||
| 2024-11-13 09:22 | mercadorpc |
BID DOCUMENTS, BOQ AND ITB FOR 24CN0228 - Procurement for the supply and delivery of Heavy Duty All Weather for Outdoor/Indoor Moveable LED Display for use of DPWH – Aurora District Engineering Office |
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| 2024-11-13 09:25 | mercadorpc |
BID DOCUMENTS, BOQ AND ITB FOR 24CN0229 - Procurement, supply and delivery of 2 units HI Target TV500 GNSS RTK for use in conducting survey of the various projects in Aurora Province |
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| 2024-11-13 09:30 | mercadorpc |
BID DOCUMENTS, BOQ AND ITB FOR 25CN0158 - Procurement of Fuel and Lubricants for use of various service vehicle, heavy equipment and mower for the 1st & 2nd quarter CY 2025 |