Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-08 14:22 | acuestambp |
Downloadable link: https://drive.google.com/drive/folders/1wc6u3Q74hQrEYZWK6pLDjaAKnjpCYHEI |
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| 2024-11-08 14:19 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1BntFXE_hnE6rGUIfuiKT2dOwClQg6xDv |
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| 2024-11-08 14:13 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1yRE753pTHnInR-UP312Lx9eRuh2LGNXA |
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| 2024-11-08 14:01 | jumadlaec |
Bidding Documents for PR NO.: 2024-11-042 (24GHM0009) - Procurement of Electrical Systems and Lighting Components for Upgrading of DPWH Office Electrical System |
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| 2024-11-08 13:47 | jumadlaec |
PR NO.: 2024-11-040 (RFQ NO.: 2024-040-NOV) - Procurement of Airconditioning and Airconditioning Systems |
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| 2024-11-08 13:50 | jumadlaec |
PR NO.: 2024-11-041 (RFQ NO.: 2024-041-NOV) - Procurement of I.T. Parts Accessories and Perip. |
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| 2024-11-08 13:49 | mercadorpc |
RFQ NO. 2024-11-168 - Purchase, supply and delivery of spare parts for Copying Machine of Construction Section of DPWH-Aurora DEO |
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| 2024-11-08 13:48 | florenmu | BIDDING DOCUMENTS | |||
| 2024-11-08 13:46 | florenmu | BIDDING DOCUMENTS | |||
| 2024-11-08 13:42 | jumadlaec |
PR NO.: 2024-11-039 (RFQ NO.: 2024-039-NOV) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
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| 2024-11-08 13:28 | dayagpa |
24GBD58 - FURNISHING OF THERMOPLASTIC POWDER, REFLECTORIZED TRAFFIC PAINTS AND OTHER PAINTING MATERIALS FOR USE IN THE REPAINTING OF FADED PAINT OF BRIDGES AND PAVEMENT MARKINGS ALONG NATIONAL ROADS AS PER D.O 47, SERIES OF 2024 |
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| 2024-11-08 13:38 | dayagpa |
24GBD60 - PURCHASE AND DELIVERY OF PROTECTIVE/SAFETY SHOES (10 PAIRS) FOR USE OF THE DPWH 0 UPMO PERSONNELS ASSIGNED IN THE DPWH - UPMO, SOLANA, CAGAYAN |
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| 2024-11-08 13:36 | dayagpa |
24GBD59 - FURNISHING OF 380 CU.M AGGREGATE SUB-BASE COURSE (PASSING SIEVE #1 1/2") FOR USE IN THE RESURFACING OF UNPAVED LOW SHOULDER ALONG CAGAYAN APAYAO ROAD (S00741LZ) |
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| 2024-11-08 13:33 | gresosrl |
BAC RESOLUTION 24GJF0312 - Office Supplies and Equipment for use in the Ressetlement Action Plan (RAP) Activities for PR 08: RT Lim Siocon Road Zamboanga Del Norte, this district |
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| 2024-11-08 13:29 | gresosrl |
BAC RESOLUTION 24GJF0314 - Office Equipment,Supplies & Accessories for use various Sections/ Units of this district |
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| 2024-11-08 13:26 | gresosrl |
BAC RESOLUTION 24GJF0313 - Office Consumables and Arch File (long & A4) for use in the 2nd District Engineering Office, this district |
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| 2024-11-08 13:20 | amitre |
Procurement of Security Services for the Office of the Department of Public works and Highways Zamboanga Sibugay 1st District Engineering Office |
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| 2024-11-08 12:06 | beltrannd |
Supply & Delivery of Construction Materials for use Improvement of DPWH Basketball Court, DPWH Sorsogon 1st DEO |
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| 2024-11-08 11:28 | galonmab |
PR 24-11-0140 - Supply and Delivery of Common Office Equipment for use in Finance Section |
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| 2024-11-08 11:27 | galonmab |
PR 24-10-0138 - Supply and Delivery of Common ICT Equipment for use in Finance Section |
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| 2024-11-08 11:25 | galonmab |
PR 24-10-0137 - Supply and Delivery of Common Office Equipment for use in Administrative Section |
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| 2024-11-08 11:22 | escalonaajm |
24GPG045-Procurement of On-Ground Vehicle Classifier Accessories and Office Equipment to be Used in the National Road Traffic Survey Program (NRSTP) Along National Roads for FY 2024 of Capiz 2nd District |
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| 2024-11-08 10:00 | osbenas |
24GPF0068: Supply and Delivery of Solar Studs for use along Baguio-Bontoc Road at K0335+000-K0336+885, Buguias, Benguet |
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| 2024-11-08 10:57 | danipogrb |
ITB and Bid Docs - 24GCF42 Procurement of Office Equipment Parts, Supplies and Consumables for use in Procurement Unit, District Public Affairs and Information Unit, Quality Assurance Section and Construction Section in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City |
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| 2024-10-31 11:39 | caballocl |
Supply and Delivery of Aggregate Materials for the Repair/Maintenance/Resurfacing of Low Shoulder along Argao-Samboan, Cebu - 24GHG009 |
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| 2024-11-08 10:27 | alama-saliwatorr | RFQ-2024-174 - Supply and Delivery of Toner Cartridge | |||
| 2024-11-08 10:20 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-11-08 10:11 | natividadjb |
ITB Bid Docs Tech Fin Plans Procurement of Solar Panel for use of DPWH-Pangasinan IV District Engineering Office |
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| 2024-11-08 10:13 | galonmab |
PR 24-09-0125 - Supply and Delivery of Common ICT Equipment for use in Administrative Section |
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| 2024-11-08 10:09 | beguasjp |
24GAE05: Furnishing and Delivery of One (1) Unit Mini Dump Truck and One (1) unit Man Lift Truck for augmentation of the existing fleet and shall be used to support the functions of the District. |