Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-20 17:50 | pecorecb | RFQ 2024-09-0256: SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
| 2024-09-20 17:50 | pecorecb | RFQ 2024-09-0256: SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
| 2024-09-20 17:50 | pecorecb | RFQ 2024-09-0256: SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
| 2024-09-20 17:50 | pecorecb | RFQ 2024-09-0256: SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
| 2024-09-20 17:50 | pecorecb | RFQ 2024-09-0256: SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
| 2024-09-20 16:57 | arguellesdl |
2024-09-0125 -Purchase of Materials for Proposed Renovation of DPWH Masbate 2ND DEO Staff Quarters. |
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| 2024-09-20 16:32 | portulano |
IB and Bidding Documents - PR No. 24GI0192 - Purchase/delivery of traffic signals and accessories with installation at the DPWH Regional Office VIII along Government Center Road |
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| 2024-09-20 16:30 | barasilc |
RFQ 2024-09-0106 Supply and Delivery of Spare Parts and Lubricants for various Service Vehicles and Generator Set of DPWH Apayao 1st DEO |
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| 2024-09-20 16:21 | arguellesdl |
2024-08-0118 -Purchase of Diesel for use in Power City Genset (I.T.) & other Service Vehicles assigned in the District Engineer, Assistant District Engineer, Quality Assurance Section, Construction Section & Accounting Section. |
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| 2024-09-20 15:48 | rachogjs |
NOP NO. 2024-0019 1.) 2024-09-0093 - Catering Services for Various Coordination Meetings and Similar Activities in the DPWH, Davao del Norte DEO, Tagum City, Davao del Norte 2.) 2024-09-0094 - Supply and Delivery of Photocopying Machine for use in the Office of the District Engineer (Maintenance, Construction, and Planning & Design Section) 3.) 2024-09-0095 - Supply & delivery of Office Supplies, Other Inventory Supplies, and Janitorial Supplies for use in Unified Project Management Office (UPMO-DPWH) 4.) 2024-09-0096 - Supply and Delivery of Signage’s & Materials for use in the Office of the District Engineer (Administrative Section) 5.) 2024-09-0097 - Supply, Delivery, and Installation of Genset Consumables and Parts for use in Preventive Maintenance of 2 Units 500KVA Generator Set |
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| 2024-09-20 13:49 | sapongrg | RFQ for PR No. 24-09-408 | |||
| 2024-09-19 08:22 | deloguinesjpo |
Invitation to Bid for Contract ID No. 23GG048- Procurement of Parts including installation and warranty on delivered Two (2) Units Travel Motor assemblies for the Corrective Maintenance of Amphibious Excavator K4-21 located at Nalupa River, Barbaza, Antique |
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| 2024-09-19 08:21 | deloguinesjpo |
Invitation to Bid for Contract ID No. 24GG032- Procurement of Toners for the existing Develop (INEO) and ComColor Photocopiers for use of DPWH Regional Office VI, Iloilo City |
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| 2024-09-20 13:36 | sapongrg | RFQ for PR No. 24-09-406 | |||
| 2024-09-20 13:30 | sapongrg | RFQ for PR No. 24-09-405 | |||
| 2024-09-20 13:24 | sapongrg | RFQ for PR No. 24-09-395 | |||
| 2024-09-20 13:17 | sapongrg | RFQ for PR No. 24-09-393 | |||
| 2024-08-14 08:45 | calaramocja |
2024-08-0075: SUPPLY AND DELIVERY OF SUBLIMATION SHIRT WITH COLLAR FOR USE OF DPWH-ASDEO FOR THE CIVIL SERVICE CELEBRATION |
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| 2024-09-20 11:20 | suganojc |
RFQ 24-08-194 Purchase of Information Technology Equipment and Smartphone for use of Planning & Design Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-09-20 11:19 | suganojc |
RFQ 24-08-191 Hiring of Catering Services for use of Planning & Design Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-09-20 11:15 | suganojc |
RFQ 24-07-155 Purchase of Software (Building Structural Analysis and Design Software) for use of Planning & Design Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2024-09-20 10:36 | acuestambp |
RFQ Downlaodable link: https://drive.google.com/drive/folders/1UWy16SzW82QIf0zXqk2Il3hgIOEaufUe |
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| 2024-09-20 10:28 | daroyamb |
RFQ - PR No. 2024 – 09 -282 (Re-Invitation): Purchase and Delivery of Service Vehicle Tent for Weather Protection for all Service Vehicles of DPWH CDO 1st DEO. |
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| 2024-09-20 09:39 | ortillanovm |
RFQ for PR-2024-09-075(Furnishing and Delivery of IT Supplies (Ink) for Canon IR-ADV 3830i and Canon TZ5300) |
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| 2024-09-20 09:38 | ortillanovm |
RFQ for PR-2024-09-074 (Furnishing and Delivery of IT Supplies (Ink) for Ineo Develop +227) |
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| 2024-09-20 09:36 | ortillanovm |
RFQ for 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) |
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| 2024-09-20 09:35 | ortillanovm | RFQ for PR-2024-09-072 (IT Supplies (Ink) for various printer (4th Quarter) | |||
| 2024-09-20 09:32 | ortillanovm | RFQ for PR-2024-09-071 (Janitorial Supplies) | |||
| 2024-09-20 09:18 | carinosla | 23GFE0030 - PROCUREMENT OF FURNITURE FOR VARIOUS SECTIONS | |||
| 2024-09-20 09:17 | carinosla | 23GFE0029 - PROCUREMENT OF FUEL & OIL FOR VARIOUS SECTIONS |