Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-11 16:05 | gresosrl |
Request for Quotation 24GJF0338 - Gasul 11kg. For use in the District Engineer's Office, this district |
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| 2024-11-11 16:05 | gresosrl |
Request for Quotation 24GJF0337 - Wiper Hybrid's Prov 16 for use in the Toyota Fortuner with Plate No. NY-9882 assigned in the Assistant District Engineer's Office, this district |
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| 2024-11-11 16:03 | gresosrl |
Request for Quotation 24GJF0336 - Vehicle Part's and Accessories for use in the Toyota Fortuner with Plate No. NY-9882 assigned in the Assistant District Engineer's Office, this district |
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| 2024-11-11 15:56 | gresosrl |
Request for Quotation 24GJF0335 - Wiper's for use in the service vehicle with Plate No. KAG-7178 Toyota Hilux, assigned at Administrative Section, this district |
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| 2024-11-11 15:55 | gresosrl |
Request for Quotation 24GJF0334 - Electrical Supplies and Accessories for use in the District Engineer's Office, this district |
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| 2024-11-11 15:39 | julianorl | Purchasing of Various Office Supplies of Cavite 3rd DEO (4th Quarter) | |||
| 2024-11-11 15:38 | julianorl | Purchasing of Consumables for Various Office Equipment of Cavite 3rd DEO | |||
| 2024-11-11 15:37 | julianorl | Purchasing of Various Office Equipment to be use at Cavite 3rd DEO | |||
| 2024-11-11 15:36 | julianorl | Purchasing of Various Toners of Cavite 3rd DEO (4th Quarter) | |||
| 2024-11-11 15:35 | julianorl | DPWH Multi-purpose Building Modular Cabinet for Finance Section | |||
| 2024-11-11 15:30 | punoaa |
24GIB0052 - Purchase/delivery of Information and Communication Technology Equipment, DPWH-ESDEO, Borongan City |
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| 2024-11-11 15:30 | punoaa |
24GIB0051 (Re-advertised) - Purchase/delivery of Surveying Instruments for use at the Planning and Design and Construction Section. |
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| 2024-11-11 15:28 | punoaa |
24GIB0050 (Re-advertised) - Purchase/delivery of Construction materials for use in the improvement of Cabong Stockyard Perimeter Fence, Brgy. Cabong Borongan City, for use in the improvement of Equipment Management Division Area Equipment Section Gate and Perimeter Fence, Brgy. Bato, Borongan City and for use in the improvement of Perimeter Fence at DPWH ESDEO, Brgy. Alang alang, Borongan City. |
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| 2024-11-11 15:27 | punoaa | 24GIB0048 (Re-advertised) - Purchase of Diesel for use of various DPWH Vehicles | |||
| 2024-11-11 15:19 | lazaroes | Invitation to Bid and Bidding Documents for Contract ID No. 24GOE0079 | |||
| 2024-11-11 15:02 | lazaroes | Invitation to Bid and Bidding Documents for Contract ID No. 24GOE0080 | |||
| 2024-11-11 14:50 | decenafl | RFQ No. 24-11-550 for PR No. 2024-11-551 | |||
| 2024-11-11 14:08 | sorianogp | 24-10-0325 - REQUEST FOR QUOTATION | |||
| 2024-11-11 14:04 | sorianogp | 24-11-0330 - REQUEST FOR QUOTATION | |||
| 2024-11-11 13:52 | anticrf | 24GEE0102 - Request for Quotation | |||
| 2024-11-11 13:52 | anticrf | 24GEE0103 - Request for Quotation | |||
| 2024-11-11 13:41 | sorianogp | 24-10-0316 - REQUEST FOR QUOTATION | |||
| 2024-11-11 13:41 | sorianogp | 24-10-0235 - REQUEST FOR QUOTATION | |||
| 2024-11-11 13:40 | manligoyot |
REQUEST FOR QUOTATION for Supply and delivery of materials and various spare parts and One (1) Job Order |
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| 2024-11-11 13:39 | sorianogp | 24-10-0306 - REQUEST FOR QUOTATION | |||
| 2024-11-11 13:38 | manligoyot | REQUEST FOR QUOTATION for Supply and delivery of materials | |||
| 2024-11-11 13:37 | sorianogp | 24-09-0295 - REQUEST FOR QUOTATION | |||
| 2024-06-28 17:26 | rachogjs |
IB NO 2024-0014 1. 2024-06-0052 Calibration of Survey Instruments for use in the Office of the District Engineer (Planning and Design Section) 2.2024-06-0053 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-6975 Mitsubishi Strada, H1-6976 Mitsubishi Strada, H1-5828, KIA, Frontier, G1-549, Kaihua Diesel Generator Set, G1-550, Kaihua Diesel Generator Set and H1-6975 Mitsubishi, Strada 3. 2024-06-0054 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-7894, KIA, K2500 4x4 DC DS, H1-7895, KIA, K2500 4x4 DC DS, H1-5755, Toyota Corolla, H1-6196, Isuzu Crosswind and H1-7512, Toyota Hilux FX 2.4L 4. 2024-06-0055 Purchase and Delivery of Materials for the use in Repainting of Signages/Chevron Post along National Roads and Bridges within Davao del Norte 5. 2024-06-0056 Purchase and Delivery of Materials for the use in Repainting of Center Islands along Surigao-Davao-Coastal Road K 1822+(-600) – K 1823+700 (S00093MN), Davao del Norte 6. 2024-06-0057 Purchase and Delivery of Materials for use in Flood Control Inventory of Maintenance Section 7. 2024-06-0058 Purchase and Delivery of Equipment for the use in the Application of Thermoplastic Pavement Markings Along Davao del Norte DEO 8. 2024-06-0059 Purchase and Delivery of Materials & Hand Tools Equipment for the use in the Routinary Activities along National Roads and Bridges Davao del Norte - DEO 9. 2024-06-0060 Category 12 (71x) – Supply and Delivery of Materials for the Improvement of Bridges (Magatos Bridge, Maniki Bridge, Nanaga Bridge II and Nanaga Parallel Bridge I) along Davao del Norte - DEO 10. 2024-06-0061 Supply and Delivery of Bituminous Materials for use in Rectification of Ravelling along Tagum-Panabo Circum. Road K1457+(-913) – K 1464+000 (B/L) and Kapalong-Talaingod-Valencia(Bukidnon) Road K1482+(-672) - K1537+313 (B/L), Davao del Norte 11. 2024-06-0062 Purchase and Delivery of Materials for use in Bituminous and Concrete Pavement along Kapalong-Talaingod-Valencia (Bukidnon) Road K1493+000 – K1500+000 (S01363MN), Davao del Norte 12. 2024-06-0063 Category 10 (41x) Purchase and delivery of Materials for the use in Restoring Damages of National Roads along Kapalong-Talaingod - Valencia(Bukidnon) Road Davao del Norte DEO 13. 2024-06-0064 Purchase and Delivery of Materials for Reapplication of Faded Thermoplastic Pavement Markings along Asuncion-San Isidro-Laak-Veruela Road K1472+000 - K1485+000 (S00097MN), Davao del Norte 14. 2024-06-0065 Purchase and Delivery of Grass Cutter and its Spareparts to conduct Routinary Activities along Off-Carriageway of Davao del Norte 15. 2024-06-0066 Purchase and Delivery of Materials for the use in Lakbay Alalay Program of Davao del Norte DEO 16. 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) 17. 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 18. 2024-06-0069 Supply and Delivery of Specialized Welding Rods for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section 19. 2024-06-0070 Supply and Delivery of Specialized Motor Oil for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section 20. 2024-06-0071 Purchase and Delivery of Materials for use in the Improvement of the visibility of guardrail along Tagum City Diversion Road K 1460+000 – K 1460+500 (S00094MN), Davao del Norte |
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| 2024-11-11 12:38 | sorianogp | 24-09-0293 - REQUEST FOR QUOTATION | |||
| 2024-11-11 12:09 | dalisayrv |
Supply and Delivery of Lots I-VI: Hotel Bedding Essentials, Supplies and Equipment for the Use of the DPWH-RDEO and Sub-Offices, Romblon |