Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-11 11:49 | dalisayrv |
Supply and Delivery of Flash Drives and Sealed Rechargeable Batteries for Storage Transferring/Handcarrying of Large Computer Files and Replacement of UPS Batteries, Odiongan, Romblon |
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| 2024-11-11 11:34 | dalisayrv |
Supply and Delivery of Desktop Computer for Use in the Preparation of Various Contract Documents in Procurement Unit, Odiongan, Romblon |
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| 2024-11-11 11:07 | dalisayrv |
Supply and Delivery of Diesel Fuel for Use in the Inspection of Ongoing Projects at Tablas and Sibuyan Islands |
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| 2024-11-11 10:54 | caballeroabjr |
25GLB0005 (PR No: 11-190-2024) |
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| 2024-11-11 10:53 | caballeroabjr |
25GLB0004 (PR No: 11-192-2024) |
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| 2024-11-11 10:53 | caballeroabjr |
25GLB0003 (PR No: 11-191-2024) |
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| 2024-11-11 10:53 | llamismt |
Invitation to Bid for 24GK00041 - Supply & installation of Design Softwares for the use in the preparation of Preliminary and Detailed Engineering Design Plans of various Infrastructure Projects under Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) |
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| 2024-11-11 10:52 | caballeroabjr |
25GLB0002 (PR No: 11-187-2024) |
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| 2024-11-11 10:52 | caballeroabjr |
25GLB0001 (PR No: 11-186-2024) |
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| 2024-11-11 10:51 | caballeroabjr |
24GLB0186 (PR No: 11-189-2024) |
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| 2024-11-07 12:27 | barrosomtr |
Invitation to Bid for Contract ID#24GMB0031 - Supply and Delivery of Office Equipment Supplies and Consumables (Fuji Xerox 7855) for use in Construction Section, DPWH South Cotabato 1st District Engineering Office, General Santos City. |
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| 2024-11-11 10:41 | amitre |
24GJI0232- Procurement of Tubeless tire 245/70 R16 A/T for use in the replacement of tires for service vehicle Mitsubishi strada, pick-up with plate # 092001, assigned in the Maintennce Section, DPWH |
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| 2024-11-11 09:55 | amitre |
24GJI0233-Procurement of Tubeless tire 265/60 R18 A/T for use in the replacement of tires for service vehicle Nissan Navara, pick-up with plate # 091210, assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2024-11-11 09:43 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-10-143 - Procurement of Supplies and Spare parts including services for the Preventive Maintenance (PM) of Amphibious Excavator 36 with DPWH No. K4-42 presently stationed at Malandog River, Hamtic, Antique |
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| 2024-11-11 09:42 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-10-147 - Procurement of One (1) Unit Document Scanner (Flatbed w/ ADF, A3), Two (2) Units Mobile Printer and One (1) unit Printer (Inkjet, A3) for use in the Multi Year Planning and Scheduling (MYPS) and Validation Program under the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2024-11-11 09:35 | alama-saliwatorr | RFQ-2024-182 - Procurement of Catering Services | |||
| 2024-11-11 09:32 | sullarjo | P.R. No. 2024-11-0118 Procurement of Vehicle Parts and Accessories | |||
| 2024-11-11 09:23 | amitre |
24GJI0235- Procurement of Office Cubicle & Office Chair for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2024-11-11 08:45 | llamismt |
Supply and installation of Floor Tiles, Painting and Plumbing Fixtures at DPWH Main Building 2 (FD, EMD, PDD-Flood Control Section Lobby) & DPWH Main Building 1 (COA Hallway and Training Center Hallway). |
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| 2024-11-11 08:27 | sullarjo | 24GSNA0013 INVITATION TO BID, BID DOCS, OMNIBUS & BID FORM | |||
| 2024-11-11 08:11 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-10-144 - Procurement of Supplies and Spare parts including services for the Preventive Maintenance (PM) of Amphibious Excavator 12 with DPWH No. K4-21 ,stationed at Nalupa River, Barbaza, Antique |
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| 2024-11-11 08:10 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-10-146 - Procurement of One (1) Unit Laptop Computer (Administrative Use) for use in the Procurement Unit, Office of the Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2024-11-11 06:24 | silvamab |
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF OCCUPATIONAL SAFETY & HEALTH PROGRAM/SAFETY DEVICES FOR THE USE OF MAINTENANCE SECTION, DPWH-ICDEO |
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| 2024-11-11 06:23 | silvamab |
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF INFRA-RELATED MATERIALS FOR THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES (CARRIAGEWAY MAINTENANCE/PAVEMENT MAINTENANCE, CARRIAGEWAY MAINTENANCE), DISTRICT WIDE, DPWH-ICDEO |
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| 2024-11-11 06:21 | silvamab |
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF INFRA-RELATED MATERIALS FOR THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES (TRAFFIC SERVICES MAINTENANCE, ROAD SAFETY DEVICES), DISTRICT WIDE, DPWH-ICDEO |
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| 2024-11-10 21:39 | matawaranmm |
RFQ for PR No. 24-11-347 - Supply & delivery of IT Supplies to be used in the ICT, Bulacan 1st DEO |
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| 2024-11-10 21:36 | matawaranmm |
RFQ for PR No. 24-10-327 - Supp0ly & delivery of materials to be used for the Repair/Maintenance along Manila North Road, Guiguinto Section |
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| 2024-11-10 17:44 | villarueldp | 24GDM0222 | |||
| 2024-11-09 22:27 | ortillanovm | RFQ for PR-2024-10-077 | |||
| 2024-11-09 22:24 | ortillanovm | RFQ for WR-2024-10-005 |