Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-26 15:10 | bonostrolp |
24GNE0042 - PROCUREMENT OF FUEL, OIL AND LUBRICANTS FOR CONSUMPTION OF VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT OF THIS OFFICE FOR THE MONTH OF OCTOBER OF C.Y. 2024 |
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| 2024-09-26 15:06 | pecorecb |
24GKD0014 – Purchase of Multifunction Laser Plotter 36”, DPWH X, Cagayan de Oro City 2nd District Engineering Office |
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| 2024-09-26 15:08 | pecorecb |
24GKD0015 – Purchase of Thermoplastic Pavement Marker, DPWH X, Cagayan de Oro City 2nd District Engineering Office. |
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| 2024-09-26 15:08 | mariotrsj |
24GL00041; P.R. No. 2024-08-119 dated 08/02/2024: Procurement of One (1) Lot: various Audio and Visual Equipment, for use in the Training Room - HRDS, under the Administrative Division, DPWH R.O. XI, Davao City |
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| 2024-09-26 15:02 | mariotrsj |
24GL00040; P.R. No. 2024-08-116 dated 08/01/2024: Procurement of One (1) Lot: various Service Vehicles and Equipment Parts and Accessories, for use in the Preventive Maintenance of various Government Vehicles and Equipment assigned at the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2024-09-26 15:02 | bonostrolp |
24GNE0043 - Emergency Outside Corrective Repair and vehicle rehabilitation of units Isuzu D-max TP# 123008, Ford Ranger ABP-2522 and Mitsubishi Strada TP# 152009/1501-00000301309 for the month of October C.Y. 2024 |
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| 2024-09-26 14:54 | bonostrolp |
24GNE0041 - Supplies/Deliveries of various Office Supplies for office operation of this office for the 4th Quarter C.Y. 2024 |
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| 2024-09-26 14:52 | bonostrolp |
24GNE0040 - Supplies/Deliveries of Multiple other Supplies and Materials will be used for DPWH Guests Quarters and for the sanitations of DPWH-DIDEO for the 4th Quarter of CY 2024 |
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| 2024-09-26 14:43 | matawaranmm |
RFQ for PR No. 24-09-299 - Supply & delivery of materials to be used for the Repair/Maintenance along Manila North Road Balagtas Section |
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| 2024-09-26 13:20 | augustobng |
Procurement of –2- set Complete set of Desktop Computer to install specialized software with core-i7(12th gen), 32GB DDR4, 1TB HDD+512GB SSD Storage 6GB GDDR6 dedicated Graphic memory, Licensed OEM Windows 11 Professional 64-bit, Licensed Microsoft Office Standard (Latest Version) under Cloud solution Provider (CSP) Agreement and UPS with 650 VA/390W 230V input/output voltage etc. for use in the Construction Section - 24GBI95 |
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| 2024-09-26 11:28 | anticrf | 24GEE0086 - Invitation to Bid and other documents | |||
| 2024-09-26 11:28 | anticrf | 24GEE0085 - Invitation to Bid and other documents | |||
| 2024-09-26 11:16 | manaogrn |
Procurement and delivery of Survey Equipment for use in Construction Section, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-09034 dated September 26, 2024) |
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| 2024-09-26 11:12 | anticrf | 24GEE0084 - Request for Quotation | |||
| 2024-09-26 11:12 | anticrf | 24GEE0083 - Request for Quotation | |||
| 2024-09-26 11:12 | anticrf | 24GEE0082 - Request for Quotation | |||
| 2024-09-26 11:12 | anticrf | 24GEE0081 - Request for Quotation | |||
| 2024-09-26 11:12 | anticrf | 24GEE0077 - Request for Quotation | |||
| 2024-09-26 10:53 | dalogdogrr | RFQ CONTRACT ID # 24GJD0100 | |||
| 2024-09-26 10:51 | dalogdogrr | RFQ CONTRACT ID # 24GJD0099 | |||
| 2024-09-26 10:50 | dalogdogrr | RFQ CONTRACT ID # 24GJD0098 | |||
| 2024-09-26 10:49 | dalogdogrr | RFQ CONTRACT ID # 24GJD0097 | |||
| 2024-09-26 10:46 | dalogdogrr | RFQ CONTRACT ID # 24GJD0096 | |||
| 2024-09-26 10:45 | dalogdogrr | RFQ CONTRACT ID # 24GJD0095 | |||
| 2024-09-26 10:40 | marcaidams | 2024-08-045 - ADVERTISEMENT | |||
| 2024-09-26 10:34 | descartinib |
24GAA0147 PROCUREMENT OF ROAD SAFETY SIGNAGES FOR USE ALONG NATIONAL ROADS WITHIN ILOCOS NORTE FIRST DISTRICT |
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| 2024-09-26 10:33 | descartinib |
24GAA0146 PROCUREMENT OF SOLAR PAVEMENT LEVELED MARKER/STUD FLUSH TYPE FOR USE ALONG RODOLFO G. FARIÑAS BYPASS ROAD, ILOCOS NORTE FIRST DEO |
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| 2024-09-26 10:16 | quitlongmv | RFQ-2024-09-0034-REQUEST FOR QUOTATION | |||
| 2024-09-26 09:57 | pegoma |
RFQ#2024-09-110 - Vehicle Parts and Accessories for Service Vehicle SJY-554 (H1-5667) Mitsubishi Pajero |
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| 2024-09-26 09:03 | notara |
Purchase of Fuel to be used in various Equipment/Service Vehicles assigned at Albay 3rd DEO - Bidding Documents |