Goods and Services - Advertisement (Submissions)
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2024-09-27 14:36 | mendozard |
PURCHASE/DELIVERY OF ADDITIONAL PERSONAL PROTECTIVE EQUIPMENTS FOR USE IN DPWH-LUSDEO, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION PR-2024-07-111 |
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2024-09-27 14:36 | bannagaoao |
24GPD41 (RFQ) Procurement of Materials for the Road Condition and Inventory Surveys,Special Surveys and Technology Enhancement for RBIA |
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2024-09-27 14:33 | mendozard |
24GAF0099SVP PURCHASE/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENTS (BAC MEMBERS, SECRETARIAT, TWG) FOR USE IN DPWH-LUSDEO, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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2024-09-27 14:33 | bannagaoao |
24GPD40 (RFQ) Procurement and Delivery of Electric Cleveland Flash Fire Point Tester, Emulsion Asphalt Residue Test Distillation Apparatus, Chemicals and Other Laboratory Equipment/Apparatus for Baguio City District Engineering Office |
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2024-09-27 14:02 | sapongrg | RFQ for PR No. 24-09-426 | |||
2024-09-27 13:42 | barasilc |
RFQ for PR No. 2024-09-0101 Supply and Delivery of Furniture and Fixtures for Use of Assistant District Engineer |
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2024-09-27 13:35 | carbonillamm | 24GIL0090 REQUEST FOR QUOTATION | |||
2024-09-27 13:31 | carbonillamm | 24GIL0087 REQUEST FOR QUOTATION | |||
2024-09-27 13:29 | carbonelbb |
2024-09-167-C – Supply and delivery of spare parts for use of various service vehicles assigned in the Office of the Assistant District Engineer, Maintenance Section, Construction Section, Quality Assurance Section, this district. |
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2024-09-27 13:28 | carbonillamm | 24GIL0078 REQUEST FOR QUOTATION | |||
2024-09-27 13:25 | carbonelbb |
2024-09-163-C - Supply and delivery of toner and spare parts for Gestetner photocopiers for use of Finance Section, Construction Section, Procurement Unit and, Maintenance Section, this district. |
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2024-09-27 13:12 | villarueldp | 24GDM0208 | |||
2024-09-27 13:12 | villarueldp | 24GDM0207 | |||
2024-09-27 13:09 | villarueldp | 24GDM0206 | |||
2024-09-27 12:36 | rogandort |
24GFA32: 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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2024-09-27 12:36 | rogandort |
24GFA31: Procurement and Deliveries of Split Type Aircondition for use in Construction Section, Budget Unit, GSO and Accounting Section, DPWH Albay 1st DEO - Request For Quotation (RFQ) |
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2024-09-27 12:36 | rogandort |
24GFA30: Procurement and Deliveries of Vehicle Parts and Accessories for use in Service Vehicles, DPWH Albay 1st DEO - Request For Quotation (RFQ) |
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2024-09-27 12:27 | sapongrg | RFQ for PR No. 24-09-425 | |||
2024-09-27 12:11 | sapongrg | RFQ for PR No. 24-09-423 | |||
2024-09-27 09:03 | danipogrb |
ITB and Bid Docs - 24GCF36 L2 Procurement of 1 unit Motor Vehicle and 2 units Heavy Equipment for use in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City |
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2024-09-27 12:01 | sapongrg | RFQ for PR No. 24-09-421 | |||
2024-09-27 11:58 | domenmu |
RFQ for PR No. 2024-09-237 Procurement of Various Filters, Oils, Lithium, etc. for use in the Preventive Maintenance of UD DT, H3-6746 |
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2024-09-27 11:55 | sapongrg | RFQ for PR No. 24-09-417 | |||
2024-09-27 10:52 | patinganwaj |
RFQ PR No. 2024-09-034, PR No. 2024-09-036: PURCHASE OF SPARE PARTS FOR USE OF PROCUREMENT UNIT AND FINANCE SECTION SERVICE VEHICLES |
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2024-09-27 10:51 | carlosln |
ITB and Bid Docs for: Contract ID No. 23GC072 – Procurement of two (2) units Multi-Purpose Compactor Tractor assigned to DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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2024-09-27 10:49 | patinganwaj |
RFQ-PR No. 2024-09-035: PURCHASE OF OFFICE SUPPLIES FOR USE OF QUALITY ASSURANCE SECTION |
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2024-09-27 10:48 | carlosln |
ITB and Bid Docs for: Contract ID No. 23GC073 – Procurement of one (1) unit Service Vehicle for use of DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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2024-09-27 10:48 | carlosln |
ITB and Bid Docs for: Contract ID No. 24GC035 – Procurement of one (1) unit Electric Scissor Lift for use of DPWH-Regional Office No. III New Building, Sindalan, City of San Fernando, Pampanga. |
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2024-09-27 10:47 | carlosln |
ITB and Bid Docs for: Contract ID No. 24GC025 – Procurement of Fuel and Lubricants for use of Dredge (Watermaster K3-38) assigned in Aurora. |
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2024-09-27 10:40 | alcedojlr |
P.R. No. 2024-09-0145 - Purchase of plotter machine 36 " for use in the Planning and Design Section DPWH Aklan-DEO |