Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-17 16:32 | gragedalv | RFQ (PR No. 2024-10-262) | |||
| 2024-10-17 16:30 | gragedalv | RFQ (PR No. 2024-10-260) | |||
| 2024-10-17 16:27 | gragedalv | RFQ (PR No. 2024-09-243) | |||
| 2024-10-17 16:25 | gragedalv | RFQ (PR No. 2024-07-212) | |||
| 2024-10-17 16:07 | gresosrl |
REQUEST FOR QUOTATION 24GJF0316 - Desktop Computer (Specialized Use) Laptop Computer (Specialized Use) and Laptop Computer (Application Use) for use in the Planning and Design Section, Public Affairs and Information Staff and Commission on Audit(COA) this district |
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| 2024-10-17 16:05 | mariotrsj |
RFQ No. 2024-10-085; P.R. No. 2024-09-145 dated 09/04/2024: Procurement of I.T. Equipment & Accessories, for use in the operation of Weighbridge Stations under Maintenance Division, DPWH R.O. XI, Davao City |
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| 2024-10-17 16:05 | gresosrl |
24GJF0315 - Desktop Computer (Application Use) and Desktop Computer (Specialized Use) for use in the DE`s Office, Procurement Unit,Finance Section, Construction Section and Quality Assurance Section this district |
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| 2024-10-17 16:03 | gresosrl |
REQUEST FOR QUOTATION 24GJF0314 - Office Equipment,Supplies & Accessories for use various Sections/ Units of this district |
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| 2024-10-17 16:01 | gresosrl |
REQUEST FOR QUOTATION 24GJF0313 - Office Consumables and Arch File (long & A4) for use in the 2nd District Engineering Office, this district |
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| 2024-10-17 15:49 | bolotohm |
RFQ2024-10-0023 - Purchase of Food and Rental of Venue for the use of Meetings, Conference and other Official Activities of DPWH Cotabato 3rd District Engineering Office, Lanao Kidapawan City |
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| 2024-10-17 15:40 | abetoagg | RFQ No.C-0096-0294-24C, Procurement of Office Appliances (1st Extension) | |||
| 2024-10-17 15:31 | rogandort |
24GFA40: Procurement and Delivery of Batteries and Parts for use in Heavy Equipment (HINO 300), DPWH Albay 1st DEO - REQUEST FOR QUOTATION (RFQ) |
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| 2024-10-17 15:30 | rogandort |
24GFA39: Newspaper Advertisement for 2023 and 2024 Post-Contract Award Disclosure Summary Report - REQUEST FOR QUOTATION (RFQ) |
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| 2024-10-17 15:29 | rogandort |
24GFA38: Procurement and Deliveries of Drone Parts for use in Repair of 1 Unit Drone, Planning & Design Section (ROW), DPWH Albay 1st DEO - REQUEST FOR QUOTATION (RFQ) |
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| 2024-10-17 15:25 | bongocanrc |
10-0388/PR2024-10-0388 Supply and Delivery of Tires and Wiper blade for use in the Nissan Navara (F3G223) assigned at COA, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-10-17 15:24 | bongocanrc |
10-0387/PR2024-10-0387 Supply and Delivery of 2 units Drone for use by the PIO in documenting various projects of DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-10-17 15:19 | bongocanrc |
10-0386/PR2024-10-0386 Supply and Delivery of Monoblock chairs, cover and Table skirting for use in the Covered Court during meetings,social gathering, programs and various events, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-10-17 15:18 | llamismt |
Supply and delivery to be use in the Planning and Design Division Division-Flood Control, Social and Environmental Section for uploading of Compliance Monitoring Report (CMR) and Environmental Compliance Assessment. |
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| 2024-10-17 15:17 | bongocanrc |
10-0385/PR2024-10-0385 Supply and delivery of 2 unit Multifunction Inkjet Printer (A4) for use in daily document printing, copying and scanning, DPWH Bukidnon 1st District Engineering Office, Malaybalay City, Bukidnon |
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| 2024-10-17 15:16 | llamismt |
Supply and delivery for the Preventive Maintenance of Watermaster Classic V (K3-48) assigned at Cagayan de Oro River, Brgy. Bonbon, Cagayan de Oro City for CY 2024. |
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| 2024-10-17 15:16 | llamismt |
Supply and delivery for use in ORD and Procurement Unit, Online Executive meeting and Youtube Livestreaming of procurement activities. |
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| 2024-10-17 15:14 | bongocanrc |
10-0383/PR2024-10-0383 Supply & Delivery of Tires for use in the worn-out parts of UD, D/T (H3-6923), Maintenance Section, DPWH-Malaybalay City |
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| 2024-10-17 15:12 | bongocanrc |
10-0381/PR2024-10-0381 Supply, Delivery & Installation of 1 unit PHOTOCOPIER (Color A3) for use in the Construction Section, DPWH-Malaybalay |
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| 2024-10-17 15:11 | bongocanrc |
10-0380/PR2024-10-0380 Supply and Delivery of 6 pcs. EPSON INK T08E, & ETC. for use in Heavy Duty Printer, EPSON AM-C5000 assigned in the Construction Section, DPWH-Malaybalay |
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| 2024-10-17 15:05 | bongocanrc |
10-0379/PR2024-10-0379 Supply and Delivery of various Toners & Housing Kit of Heavy Duty Printer, FUJIFILM Apeos C3070 assigned in the Construction Section, DPWH-Malaybalay |
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| 2024-10-17 15:00 | bongocanrc |
09-0369/PR2024-09-0369 Supply & Delivery of Tires for use in worn-out parts of FORLAND CARGO DROPSIDE (H2-504), Maintenance Section, DPWH-Malaybalay City |
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| 2024-10-17 14:58 | cavidargb |
Request for Quotation for 24GDK0091 - Procurement of Wheel Tires and Batteries of Various Service Vehicle of Quezon I DEO |
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| 2024-10-17 14:57 | abetoagg |
RFQ No.3C-0115-0174-24C, Procurement of Audio and Visual Equipment (2nd Extension) |
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| 2024-10-17 14:57 | gragedalv | RFQ (PR No. 2024-10-261) | |||
| 2024-10-17 14:54 | maglacasjm | Procurement of IT Equipment for use by Planning and Design Section |