Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-12 08:58 | alingasajs |
IB and Bid Docs of 24GGN0113 - Procurement of Office Equipment for use in new Engineer’s Field Quarters, Supply & Property Unit Office & Conference Room, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-11-12 09:02 | alingasajs |
IB and Bid Docs of 24GGN0114 - Procurement of Security Services at DPWH Negros Occidental 4th District Engineering Office, Bago City, Negros Occidental |
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| 2024-11-12 09:00 | melendezvl |
Supply and Delivery of Genset Consumables, for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2024 - 4th Quarter) |
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| 2024-11-12 08:52 | melendezvl |
Supply and delivery of Consolidated Fuel for use in the DPWH-Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025) |
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| 2024-11-12 08:43 | abetoagg |
RFQ No.2C-1000-0295-24, Supply and Delivery of Diesel Fuel for Trash Skimmer DPWH No.K5-03 |
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| 2024-11-12 08:40 | acuestambp |
RFQ Downloadable Link: https://drive.google.com/drive/folders/1Nf0jmHCoJVdQxV38QQOHD9cvib6spAZa?usp=drive_link |
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| 2024-11-12 08:38 | danipogrb |
RFQ - 24GCF43 Procurement of Printing Services of Quarterly News Letter for 4th Quarter in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City |
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| 2024-11-12 08:24 | calaramocja |
RFQ PR NO. 2024-11-0100: PURCHASE OF FUEL (DIESEL) FOR USE OF MAINTENANCE SECTION |
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| 2024-11-12 08:17 | silvamab |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND DEVICES (4TH QUARTER, CY 2024) FOR THE USE OF DPWH-ICDEO |
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| 2024-11-12 08:16 | pascualet |
PR 2024-10-116 - 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. Montevista – Compostela – Mati Bdry. Road (S00135MN & S01477MN), (K1428+(-342) – K1485+666) & (K1486+(-307) – K1493+480). (4th Quarter 2024) |
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| 2024-11-12 08:16 | silvamab |
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND SERVICES FOR THE REPAIR/MAINTENANCE OF ISUZU D-MAX WITH PROPERTY NO. H1-7624 (TP-063501) ASSIGNED TO HUMAN RESOURCE AND ADMINISTRATIVE SECTION, DPWH-ICDEO |
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| 2024-11-12 08:14 | silvamab |
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS AND SERVICES FOR THE REPAIR/MAINTENANCE OF FORD RANGER WITH PROPERTY NO. H1-8001 (TP-062510) ASSIGNED TO THE OFFICE OF THE ASSISTANT DISTRICT ENGINEER, DPWH-ICDEO |
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| 2024-11-12 08:09 | bandolispj |
2024-08-387-Supply and Delivery of Maintenance Materials to be used for Repair of Malubog Bridge Approach |
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| 2024-11-12 07:51 | daroyamb |
INVITATION TO BID FOR CONTRACT ID NO. 24GKH07 PROCUREMENT OF LABORATORY TESTING EQUIPMENT / APPARATUS INCLUDING INSTALLATION FOR USE IN THE QUALITY ASSURANCE SECTION |
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| 2024-11-11 23:27 | manalaysayau |
Furnishing and Delivery of Supplies and Painting Materials for use in the Repair of Service Vehicles VAA-6794, SAB-6332 & ZNE-701, Office of the District Engineer (Construction Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-11-11 19:37 | matawaranmm |
RFQ for PR No. 24-10-339 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel-Pulilan Diversion Road & Pulilan Railroad Station |
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| 2024-11-11 19:32 | amparolg |
24GFC0023: Purchase of Fuels, Oils and Lubricants for All Equipment for the Implementation of Various DPHW Activities |
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| 2024-11-11 19:10 | dugagl | PR NO. 024-11-528 (REQUEST FOR QUOTATION - DIRECT CONTRACTING) | |||
| 2024-11-11 18:01 | paderangaev | RFQ No. 2024-11-64 Various Ink Supplies for the use in Construction Section | |||
| 2024-11-11 17:36 | mariotrsj |
24GL00050; P.R. No. 2024-09-150 dated 09/06/2024: Procurement of I.T. Equipment and Accessories [Two (2) Units of Interactive Touchscreen Display], for use in the Training Room-HRDS under the Administrative Division, DPWH R.O. XI, Davao City |
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| 2024-11-11 17:18 | ytacap |
RFQ for PR # 2024-10-365 Purchase of Various Materials for Rehabilitation of DPWH Annex Bldg. (Phase 1), Telaje, Tandag City. |
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| 2024-11-11 17:15 | mariotrsj |
23GL00070; P.R. No. 2024-10-199 dated 10/29/2024: Procurement of One (1) Lot: various Safety and Occupational Products, for use in the conduct of various activities regarding to the Bridge Management System (BMS) such as but not limited to Inventory, Validation, Join Inspections and other related activities of the Bridge and other Public Works Design Section under the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2024-11-11 16:47 | nasisbn | RFQ 2024-11-66 | |||
| 2024-11-11 16:14 | gresosrl |
Request for Quotation 24GJF0344 - Office Supplies, Consumables and Accessories to used in the District Engineering Office, this district |
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| 2024-11-11 16:11 | ytacap |
RFQ for PR # 2024-10-361 Purchase of DSLR & Drone Camera for use by the PIO for Project & Documentation in DPWH SDS-1 DEO. |
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| 2024-11-11 16:10 | gresosrl |
Request for Quotation 24GJF0343 - Circuit Breaker 125 for use in the New Conference Building, this district |
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| 2024-11-11 16:08 | gresosrl |
Request for Quotation 24GJF0342 - Aircon Cleaning for use in the Cash Unit, this district |
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| 2024-11-11 16:08 | gresosrl |
Request for Quotation 24GJF0341 - Showcase Chiller for use in the District Engineer's Office, this district |
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| 2024-11-11 16:07 | gresosrl |
Request for Quotation 24GJF0340 - Catering Services for use in the Commission on Audit Entrance Meeting of the DPWH 2nd DEO, this district |
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| 2024-11-11 16:06 | gresosrl |
Request for Quotation 24GJF0339 - Electrical Supplies and Accessories for use in the District Engineer's Office, this district |