Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-16 08:37 | pascualet |
PR 2024-10-111 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Montevista-Compostela-Mati Bdry. Road (S00135MN and S01477MN) (Intermittent Road) ·Montevista-Compostela-Mati Bdry. Road (S00135MN): K1456+000.00 – K1485+666.00 (Intermittent Section) Montevista-Compostela-Mati Bdry. Road (S01477MN) K1486+(-)307.00 – K1493+480.00 (S01477MN) Intermittent Section. |
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| 2024-10-16 08:37 | gresosrl |
BAC Resolution 24GJF0273 - Vehicle Parts and Accessories for use in the Service Vehicle assigned in Construction Section, this district |
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| 2024-10-16 08:34 | luzonjamd | 24GEB0036 BIDDING DOCUMENTS | |||
| 2024-10-16 08:32 | luzonjamd | 24GEB0035 BIDDING DOCUMENTS | |||
| 2024-10-16 08:31 | daroyamb |
ITB - 24GKH06 Procurement of IT Equipment & Accessories (eNGAS/EBudget, Admin and Call Accounting Server) for use in Finance Section and Information and Communication Technology Unit |
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| 2024-10-16 08:31 | luzonjamd | 24GEB0034 BIDDING DOCUMENTS | |||
| 2024-10-16 08:29 | luzonjamd | 24GEB0033 BIDDING DOCUMENTS | |||
| 2024-10-16 08:02 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0047 |
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| 2024-10-16 08:00 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0046 |
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| 2024-10-16 07:36 | corcegajl |
23GSDP0011 INVITATION TO BID AND BIDDING DOCUMENTS : Furnishing and delivery of ICT Equipment for the use of various sections at Laguna 3rd District Engineering Office (4th Quarter FY 2024) |
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| 2024-10-03 17:46 | portulano |
PR No. 24GI0184 - Purchase/delivery and installation of various air-conditioning units to be used at DPWH Southern Leyte 2nd District Engineering Office, Sogod, Southern Leyte |
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| 2024-10-15 16:56 | alanobs | Invitation to Bid, Bid Docs | |||
| 2024-10-15 16:34 | gresosrl |
REQUEST FOR QUOTATION 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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| 2024-10-15 16:33 | gresosrl |
REQUEST FOR QUOTATION 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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| 2024-10-15 16:16 | pagalamt |
PR2024-10-0146 - Furnishing of Electrical Supplies and Hardware Materials for use in the fabrication of a giant Christmas tree and decorative elements that will be set up at the Rotonda, along with Christmas lanterns for light posts from the Rotonda to DPWH-LKDEO. |
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| 2024-10-15 16:15 | pagalamt |
PR2024-10-0140 - Purchase of gasoline for use in the operation of various equipment/vehicles assigned at Maintenance Section |
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| 2024-10-15 16:06 | punoaa |
24GIB0046 - Purchase/delivery of Quick Dry Enamel for use in the repainting of Posts and Railings along Eastern Samar Road Network |
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| 2024-10-15 16:05 | punoaa |
24GIB0045 - Purchase/delivery of Paint for use in the repainting of permanent Bridges and Steel Bridges along Eastern Samar Road Network |
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| 2024-10-15 15:54 | sandiegodj |
RFQ 2024-10-035 (P.R. # 2024-10-059)-Supply/Delivery of Construction Materials for use in Initial Response to Landslide along Puerto Princesa North Road, DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan |
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| 2024-10-15 15:53 | sandiegodj |
RFQ 2024-10-034 (P.R. # 2024-10-058)- Supply/Delivery of International Orange Paint for use in Repainting of Steel Bridges along PPSR Jct - Napsan - Apurawan Road, DPWH Palawan 3rd DEO, Puerto Princesa City |
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| 2024-10-15 15:53 | moralesbr |
SUPPLY, DELIVERY AND INSTALLATION OF SOUND SYSTEM AT THE NEW CONFERENCE HALL AND PROCUREMENT OF FURNITURE AND FIXTURES FOR USE OF COA OFFICE AND CONSTRUCTION SECTION, DPWH PANGASINAN 3RD DEO, TOMANA, ROSALES, PANGASINAN |
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| 2024-10-15 15:51 | sandiegodj |
RFQ 2024-10-033 (P.R. # 2024-10-057)-Supply/Delivery of Minor Tools to be used for Initial Response to Emergencies under Activity No. 402, DPWH Palawan 3rd DEO, Puerto Princesa City |
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| 2024-10-15 15:49 | geptert | Revised Bidding Documents for Contract ID No. 24GH00021 | |||
| 2024-10-15 15:30 | gayetamg |
Purchase of Ink for use in the operation of Epson Work Force C878R and C879R (Various Sections) N-2024-061 |
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| 2024-10-15 14:48 | lugueid |
Invitation to Bid and Bids Docs for Contract ID NO. 24GCI0017 - Provision of Security Guard Services for the DPWH – Pampanga 3rd District Engineering Office under a Two (2) Year Service Agreement. |
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| 2024-10-15 14:23 | amitre |
24GJI0209- Procurement of tubeless tire for use in replacement of tires for service vehicle Mitsubishi strada with plate # 091210 assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
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| 2024-10-15 14:12 | ortillanovm |
PR-2024-09-073=Furnishing and Delivery of supplies and materials to be used for the repair of Ineo+ Develop for Administrative and Planning and Design Section, DPWH Laguna 2nd District Engineering Office, Brgy. Bambang Los Baños, Laguna |
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| 2024-10-15 13:17 | ytacap |
RFQ for PR # 2024-10-358 Purchase of Toner for use in the FUJI XEROX DocuCentre of DPWH SDS-1 DEO (PDS,CS,QAS,MS). |
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| 2024-10-15 11:52 | decenafl | RFQ No. 24-10-491 for PR No. 2024-10-492 | |||
| 2024-10-15 11:51 | decenafl | RFQ No. 24-10-485 for PR No. 2024-10-486 |