Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-13 09:50 | sapongrg | RFQ for PR No. 24-09-376 | |||
| 2024-09-13 09:44 | mendozard |
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING (SUPPLY/PURCHASE OF ASPHALT PREMIX), MANILA NORTH ROAD, STO TOMAS TO AGOO, LA UNION |
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| 2024-09-13 09:43 | mendozard |
24GAF0096SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING (SUPPLY/PURCHASE OF ASPHALT PREMIX), MANILA NORTH ROAD, ROSARIO, LA UNION |
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| 2024-09-13 09:40 | mendozard |
24GAF0095SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING (SUPPLY/PURCHASE OF REFLECTORIZED TRAFFIC PAINT WHITE AND LATEX PAINT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-09-13 09:39 | mendozard |
24GAF0094SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE OF ASPHALT COLD MIX), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-09-13 09:37 | dugagl | PR NO. 024-09-436 (REQUEST FOR QUOTATION) | |||
| 2024-09-13 09:33 | dugagl | PR NO. 024-09-435 (REQUEST FOR QUOTATION) | |||
| 2024-09-13 09:32 | ambabangnao |
24GJJ0054 – Supply and Delivery of 14,000 Liters Diesel Automotive Fuel to be used for the service vehicle pick up Toyota -Hilux with plate no. JAT 8144 & pick up Chevrolet Colorado with the plate no. NAV 2275 of the Construction Section, Toyota-Hilux with plate no. GAN 8132 of the Planning and Design Section of this office |
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| 2024-09-13 09:19 | godallamrd |
P.R.# 24ODGS-0171– One Hundred Seven Two (172) Deformed Bar 12mm, One Hundred Thirty (130) Deformed Bar 10mm and other supplies for the repair and maintenance of National Roads and Bridges within Caloocan City And Valenzuela City |
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| 2024-09-13 09:10 | godallamrd |
P.R.# 24ODGS-0163 - One (1) unit of Desktop Computer Core i7 (12th Gen.) 8 cores, 32gb ddr4, 1TB 7200RPM + 512 SSD for use of Planning & Design Section |
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| 2024-09-13 09:06 | rullmg |
Procurement of Motor Starter Controller provision for Split type Air Conditioning Unit in various offices/sections, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |
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| 2024-09-13 09:02 | rullmg |
Repair/Servicing of Airconditioning units used by various sections, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |
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| 2024-09-13 09:00 | rullmg |
Procurement of Batteries to be used for UPS of Network Cabinet, Network Servers and Workstations, External Hard Drives to be used for eNGAS Backup Storage, and Docking Station to be used for backing up Hard Disk Drives, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |
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| 2024-09-13 08:56 | lopezhrl |
24GBJ09: Contract For Supply/Provision of Diesel Fuel, Unleaded Gasoline and Special Gasoline for Use of Various Service Vehicles, Heavy Equipment And Grasscutters, Chainsaws And Generator Set of the District, DPWH-NVSDEO Malasin, Dupax del Norte, Nueva Vizcaya |
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| 2024-09-13 08:54 | melendezvl |
Supply and Delivery of Fuel (Diesel Engine Oil) for use in Service Vehicle Toyota Hilux (H1-5119) and Ford Ranger (H1-9776), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter) |
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| 2024-09-13 08:51 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Service Vehicle, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter) |
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| 2024-09-13 08:51 | maglacasjm | Procurement of Various Survey Equipment for use by Planning and Design Section | |||
| 2024-09-13 08:23 | daroyamb |
PR No. 2024 – 09 -282: Purchase and Delivery of Service Vehicle Tent for Weather Protection for all Service Vehicles of DPWH CDO 1st DEO. |
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| 2024-09-13 08:05 | delizodd | Request for Quotation (Rebid) | |||
| 2024-09-12 23:46 | sataom |
Request for Quotation No. 2024-09-0159: Procurement of Printer Inks for use in Printing of Plans at Planning and Design Section, DPWH - Iligan City District Engineering Office |
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| 2024-09-12 23:44 | sataom |
Request for Quotation No. 2024-09-0158: Procurement of Various Office Supplies for use by Planning and Design Section, DPWH - Iligan City District Engineering Office |
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| 2024-09-12 23:43 | sataom |
Request for Quotation No. 2024-09-0157: Procurement of Printer Inks for use in Printing of Plans at Planning and Design Section, DPWH - Iligan City District Engineering Office |
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| 2024-09-12 22:10 | sacroemd |
Bidding Documents and ITB (IB) for Contract ID No. 24GIG09 - PROCUREMENT/PURCHASE OF VARIOUS MATERIALS NEEDED FOR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES AND FOR REPAINTING OF SIGN POSTS WITHIN LEYTE 5TH DEO JURISDICTION |
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| 2024-09-12 21:53 | sacroemd |
Bidding Documents and ITB (IB) for Contract ID No. 24GIG09 - PROCUREMENT/PURCHASE OF VARIOUS MATERIALS NEEDED FOR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES AND FOR REPAINTING OF SIGN POSTS WITHIN LEYTE 5TH DEO JURISDICTION |
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| 2024-09-12 20:45 | sacroemd |
Bidding Documetns (IB) for Contract ID No. 24GIG09 - PROCUREMENT/PURCHASE OF VARIOUS MATERIALS NEEDED FOR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES AND FOR REPAINTING OF SIGN POSTS WITHIN LEYTE 5TH DEO JURISDICTION |
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| 2024-09-12 17:29 | manalaysayau |
Name of Contract : Furnishing and Delivery of 1 unit e-NGAS/ e-Budget Server (replacement) for use in the Office of the District Engineer (Finance Section), DPWH - SMDEO, Dangay, Roxas, Oriental Mindoro Contract ID No. : 24GEI0094 Locations : Roxas, Oriental Mindoro Scope of Works : Furnishing and Delivery of 1 unit e-NGAS/ e-Budget Server (replacement) Approved Budget for the Contract : PhP 1,500,000.00 Contract Duration : 25 calendar days |
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| 2024-09-12 17:11 | pecorecb | RFQ 2024-09-0242: PURCHASE FLOOR MOUNTED AIRCONDITIONER | |||
| 2024-09-12 17:15 | pecorecb | RFQ 2024-09-0243: SUPLLY AND DELIVERY OF ELECTRICAL MATERIALS | |||
| 2024-09-12 17:27 | pecorecb | RFQ 2024-09-0244: SUPPLY AND DELIVERY OF PAINTING MATERIALS | |||
| 2024-09-12 17:23 | pecorecb |
RFQ 2024-09-0249: SUPPLY AND INSTALLATION OF GLOBAL POSITIONING SYSTEM (GPS) OF VARIOUS VEHICLES OF DPWH CDOC 2ND DEO |