Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-10-07 13:43 | arinduquelf |
PR No. 2024-09-251 - Purchase of Ink Toner for use in Copier Machines of various Section of this district. |
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| 2024-10-07 13:40 | arinduquelf |
PR No. 2024-09-236 - Purchase of Toner for use in District Public Information Affairs Unit of this district. |
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| 2024-10-07 13:22 | manligoyot | REQUEST FOR QUOTATION for Supply and delivery of Laboratory Materials | |||
| 2024-10-07 10:26 | alcedojlr |
P.R. No. 2024-09-0148 - Purchase of Construction Materials for use in fabrication of wooden working table for use in the Quality Assurance Section Laboratory |
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| 2024-10-07 10:00 | santosra | BID DOCS for 24GOB151 | |||
| 2024-10-07 09:59 | garbanzosjb | RFQ 2024-10-101 FOR PR NO. 2024-10-125 | |||
| 2024-10-07 08:56 | veranoae |
RFQ 2024-10-091 (PR 2024-09-093 dtd 09/30/2024) - Procurement of Office Equipment for use in Planning & Design Section and ADE's Office, DPWH-DCII DEO, Tugbok District, Davao City |
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| 2024-10-07 08:55 | veranoae |
RFQ 2024-10-090 (PR 2024-09-092 dtd 09/30/2024) - Procurement of Construction Materials and Supplies for the Repair/Maintenance of Guardrails and Posts (Repainting) along Inawayan-Baracatan Road |
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| 2024-10-07 08:54 | veranoae |
RFQ 2024-10-089 (PR 2024-09-091 dtd 09/27/2024) - Procurement of Office Equipment for use in the operations of Public Information Office (PIO), DPWH-DCII DEO, Tugbok District, Davao City |
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| 2024-10-07 08:42 | lomocsomj |
REQUEST FOR QUOITATION - Supply & delivery of fifteen (15) ream Paper Multicopy A3 Sub 24 and 113 other items for use in QAS, AS, FS, MS, CS, PU and DE's office. |
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| 2024-10-07 08:20 | delizodd | Request for Quotation | |||
| 2024-10-06 20:39 | anurango | 2024-SG-063 - Request for Quotation (RFQ) | |||
| 2024-10-06 20:38 | anurango | 2024-SG-062 - Request for Quotation (RFQ) | |||
| 2024-10-06 20:38 | anurango | 2024-SG-061 - Request for Quotation (RFQ) | |||
| 2024-10-05 18:00 | matawaranmm |
RFQ for PR No. 24-09-305 - Supply & delivery of materials to be used for the Repair & Maintenance along Baliuag-Candaba Road |
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| 2024-10-05 09:23 | abetoagg | RFQ No.3C-0115-0174-24C, Procurement of Audio and Visual Equipment | |||
| 2024-10-04 23:14 | manalaysayau |
Furnishing and Delivery of Various Heavy Equipment & Service Vehicle for use in the maintenance of national roads and bridges, transport of personnel, equipment, supplies, materials, waste management, tools and light equipment for project monitoring, construction, improvement, rehabilitation and maintenance of roads, bridges and other infrastructure C.Y. 2024 within the project site of Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-04 23:12 | manalaysayau |
Furnishing and Delivery of I. T Equipment (2 Network Printers and 1 A3 Heavy Duty Scanner) for use in the Finance Section, and Procurement Unit, DPWH- Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-04 23:11 | manalaysayau |
Furnishing and Delivery of Tires for Replacement of Service Vehicle NCX 7520 and DBJ2560, Office of the District Engineer, Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-04 23:09 | manalaysayau |
Furnishing and Delivery of Drilling Machine for use in Office of the District Engineer, Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-04 23:08 | manalaysayau |
Furnishing and Delivery of Copying Machine for use in Office of the District Engineer, Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-10-04 22:38 | reyesblm |
Purchase of various common use supplies for use in Resettlement Action Plan (RAP) Activities of Laguna Lakeshore Road Network (Phase I), this Region |
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| 2024-10-04 22:37 | reyesblm |
Purchase of various supplies for use in Fieldwork activities of Bridge Management System, National Road Traffic Survey Program and Road Condition and Inventory Surveys, Roughness Surveys, VOC/RUC Surveys and Technology Enhancement for RBIA, This Region |
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| 2024-10-04 20:58 | portulaaoj |
Contract ID No. 24GIC0026; Supply, Delivery and Installation of ARC DOME Mega Tent Trusses (12 Meters x 30 Meters); ABC: P3,700,000.00; 30 CD - IB, Plans, Philippine Bidding Documents and Bid Document Forms |
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| 2024-10-04 20:34 | jumadlaec |
PR NO.: 2024-10-038 (RFQ NO.: 2024-038-OCT) - Procurement of Office Supplies and Devices |
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| 2024-10-04 20:33 | jumadlaec |
PR NO.: 2024-10-037 (RFQ NO.: 2024-037-OCT) - Procurement of Office Equipment Supplies and Consumables |
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| 2024-10-04 20:32 | jumadlaec |
PR NO.: 2024-10-036 (RFQ NO.: 2024-036-OCT) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
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| 2024-10-04 20:31 | jumadlaec |
PR NO.: 2024-10-035 (RFQ NO.: 2024-035-OCT) - Procurement of Vehicle Parts and Accessories |
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| 2024-10-04 20:30 | jumadlaec |
PR NO.: 2024-10-034 (RFQ NO.: 2024-034-OCT) - Procurement of Signage and Accessories |
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| 2024-10-04 20:29 | jumadlaec |
PR NO.: 2024-10-033 (RFQ NO.: 2024-033-OCT) - Procurement of Safety and Occupational Products |