Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-20 09:17 | carinosla | 23GFE0029 - PROCUREMENT OF FUEL & OIL FOR VARIOUS SECTIONS | |||
| 2024-09-20 09:15 | carinosla | 23GFE0028 - PROCUREMENT OF OFFICE SUPPLIES FOR VARIOUS SECTIONS | |||
| 2024-09-20 09:14 | carinosla | 24GFE0015 - PROCUREMENT OF FUEL & OIL FOR QUALITY ASSURANCE SECTION | |||
| 2024-09-20 09:10 | carinosla |
24GFE0014 - PROCUREMENT OF OFFICE SUPPLIES, FURNITURE & EQUIPMENT/APPARATUS FOR QUALITY ASSURANCE SECTION |
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| 2024-09-20 09:08 | alesnamf | Invitation to Bid & Bid Docs (24GSNB0018) | |||
| 2024-09-20 08:52 | galonmab | 24GSHB0012 Supply and Delivery of Common Office Equipment - PURCHASE REQUEST | |||
| 2024-09-20 08:51 | danipogrb |
ITB and Bid Docs - 24GCF33 Procurement of Security Services at DPWH, Nueva Ecija 2nd District Engineering Office at its Premises/Offices for CY 2024 – 2025 (2 Security Guard x 12 months contract). |
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| 2024-09-20 08:47 | galonmab | 24GSHB0012 Supply and Delivery of Common Office Equipment - BID DOCS | |||
| 2024-09-20 08:46 | carinosla |
PURCHASE OF SPARE PARTS, TIRES FOR MAINTENANCE OF DPWH EQUIPMENT & SERVICE VEHICLE H2-399(BOOM TRUCK),H3-6834,H15045,H1-6207,H1-6026,H1-6512,H1-6511,H1-7230,H1-6356,H1-7001,H1-7000,H36739,VIBRATORY ROLLER,AND F1-G803 NISSSAN TERRA H1-7804 |
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| 2024-09-20 08:45 | galonmab | 24GSHB0012 INVITATION TO BID - Supply and Delivery of Common Office Equipment | |||
| 2024-09-20 07:58 | raborja |
24GAA0143 PROCUREMENT OF 3.0HP AIR CONDITIONER TONER TYPE FOR USE AT ADMIN. SECTION (SUPPLY UNIT) AND FINANCE SECTION AND 43" TELEVISION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-09-20 07:59 | raborja |
24GAA0145 PROCUREMENT OF CUSTOMIZED FOLDERS TOP AND STORAGE BOX FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-09-20 07:59 | raborja |
24GAA0144 PROCUREMENT OF OFFICE EQUIPMENT FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-09-20 07:57 | raborja |
24GAA0142 PROCUREMENT OF TONERS, DRUMS AND INK CARTRIDGES FOR USE AT BAC, FINANCE AND PLANNING AND DESIGN SECTIONS, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-09-20 07:57 | alegrenb | 24GFL0033 - Bidding Documents | |||
| 2024-09-20 07:57 | raborja |
24GAA0141 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-09-20 07:56 | alegrenb |
24GFL0033 - (IB) - Supply and delivery of spare parts, accessories and equipment consumables use for preventive maintenance of various service vehicle assigned at the DPWH Sorsogon 2nd DEO, Payawin, Gubat, Sorsogon |
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| 2024-09-20 07:56 | raborja |
24GAA0140 PROCUREMENT OF OFFICE SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-09-20 07:05 | rimandomn |
24GPE0050 (RFQ) - Supply and Delivery of 3rd Quarter 2024 Office Supplies (IT Equipment) for the use of Construction Section, BFDEO |
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| 2024-09-19 23:04 | buenaaguaar |
24GFG0034 - Invitation to Bid - Procurement of Multifunction Plotter Machine for use at Planning & Design Section, DPWH, Cam. Sur 4th DEO Caraycayon, Tigaon, Camarines Sur |
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| 2024-09-19 22:22 | portulaaoj |
Contract ID Nos. 24GIC0022, 24GIC0023 and 24GIC0024 (IB, BOQ, Tech. Specs, Phil Bidding Docs and Bid Document Forms) |
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| 2024-09-19 17:46 | sarabusingdcj |
24GHN0012 SUPPLY AND DELIVERY OF OFFICE PRINTER CONSUMABLES (PR NO. 2024-09-0142) |
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| 2024-09-19 17:39 | sarabusingdcj |
24GHN0011 SUPPLY AND DELIVERY OF FUJI PHOTOCOPIER CONSUMABLES (PR NO. 2024-09-0137) |
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| 2024-09-19 17:34 | sarabusingdcj | 24GHN0010 SUPPLY AND DELIVERY OF CANON PHOTOCOPIER TONERS (PR NO. 2024-09-0136) | |||
| 2024-09-19 17:30 | sarabusingdcj | 24GHN0009 SUPPLY AND INSTALLATION OF INDOOR LED WALL (PR NO. 2024-09-0135) | |||
| 2024-09-19 17:25 | sarabusingdcj |
24GHN0008 SUPPLY, DELIVERY AND INSTALLATION OF LABORATORY EQUIPMENT (PR NO. 2024-08-0128) |
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| 2024-09-19 17:21 | sarabusingdcj | RFQ 2024-09-0139 SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES | |||
| 2024-09-19 17:17 | sarabusingdcj | RFQ 2024-09-0138 SUPPLY AND DELIVERY OF OFFICE SUPPLIES | |||
| 2024-09-19 17:13 | sarabusingdcj | RFQ 2024-09-0134 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | |||
| 2024-09-19 17:12 | reyesblm |
Request for Quotation No. : for the use of participants in Seminar: Government Accounting Manual on September 30- October 4, 2024 to be held in Conference Room A of DPWH Region IV-A |