Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-11 14:22 | roquiosjv |
24GGI0040 - Procurement of Colour Inkjet Multifunction Copier and Toners for use of the Office of the Assistant District Engineer, Construction Section and Cash Unit of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
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| 2024-09-11 14:23 | roquiosjv |
RFQ 2024-09-046 dtd 09-09-2024 - Procurement of Aluminum Filing Cabinets for use in the Quality Assurance Section and Procurement Unit of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
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| 2024-09-11 14:26 | calinaomjj |
Procurement of Catering Services to be served during the Training on Asphalt Technology on September 23-27, 2024 in relation to administrative overhead |
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| 2024-09-11 14:25 | calinaomjj |
Procurement of Vehicle Accessories to be installed in the Ford Ranger Pick-up, BAE-8700/H1-8839; Unit Model: 2022; Engine Model: P4AT in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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| 2024-09-11 14:25 | calinaomjj |
Procurement of Office Equipment and Supplies for use in the Reproduction and Storage of Original Copies of Land Titles, Tax Declarations and and Other Important Documents relative to Office Properties in relation to administrative overhead |
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| 2024-09-11 14:23 | roquiosjv |
RFQ 2024-09-045 dtd 09-09-2024 - Supply/delivery of Canon iRA DX C3922i and Canon iRA DX C3930i Toners and consumables for use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
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| 2024-09-11 14:18 | llamismt |
Bidding Documents for 24GK00031 - Supply & delivery of Tires and Batteries for use in the maintenance of various service vehicles assigned at DPWH Regional Office X |
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| 2024-09-11 14:16 | llamismt |
Bidding Documents for 24GK00030 - Supply, delivery & re-installation of Traffic Count Equipment & Accessories for use in Planning and Design Division for the conduct of Traffic Count Survey Regionwide |
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| 2024-09-11 14:15 | llamismt |
Bidding Documents for 24GK00029 - Supply & delivery of Multifunction Plotter Inkjet (Color, 42"/44") for use in the Construction Division for printing, scanning, and copying technical documents in large format |
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| 2024-09-11 13:57 | bongocanrc |
RFQ0318/PR2024-08-0318 Supply and Delivery various construction materials for the fabrication of Covered Court stage back drop. Bukidnon 1st DEO, Malaybalay City |
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| 2024-09-11 13:22 | bongocanrc |
RFQ0322/PR2024-08-0322 Supply, Delivery and Installation of complete structure cabling for use in Maintenance Building, DPWH-Bukidnon 1st DEO, Malaybalay City |
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| 2024-09-11 11:33 | augustobng | ITB AND BID DOCUMENTS - CONTRACT ID: 24GBI92 | |||
| 2024-09-11 11:31 | augustobng | ITB AND BID DOCUMENTS -CONTRACT ID: 24GBI91 | |||
| 2024-09-11 11:29 | pegoma |
RFQ#2024-09-096 - Steel Racks, Air-conditions, Laptop, Printers, Weighing Scale, and Calculators |
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| 2024-09-11 11:19 | amitre |
24GJI0153- Procurement of Asphalt Penetration Grade 60-70 For use in patching potholes , Routine Maintenance along national road,Lanao-Pagadian-Zamboanga City road, K1724+)(-591)-K1756+236, Intermittent Section |
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| 2024-09-11 11:05 | delfinvf |
Supply and Delivery of Motorcycle Parts for use in the Corrective Maintenance of Motorcycles assigned at Maintenance Section |
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| 2024-09-11 10:55 | alcedojlr |
P.R. No. 2024-09-0141 - Purchase of 4 pcs Toner Cartridge TL-425U-7105 genuine and 1-Drum Assembly Unit 7105 genuine for use in the HRA Section. (Records Unit) |
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| 2024-09-11 10:53 | alcedojlr |
P.R. No. 2024-09-0140 - Purchase of Construction Materials for use in fabrication of wooden file shelves to be used in the Commission on Audit Office (COA) |
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| 2024-09-11 10:39 | abetoagg | RFQ No.C-0900-0297-24, Procurement of Meals and Snacks | |||
| 2024-09-11 10:25 | alcedojlr |
Purchase of Office Equipment & Office Furniture and Fixtures, DPWH – Aklan District Office |
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| 2024-09-11 10:14 | barasilc |
RFQ 2024-09-0104 Supply and Delivery of Fuel (Diesel and Gasoline RON 91) for Use of Construction Section and Office of the District Engineer |
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| 2024-09-11 10:02 | estremoscu |
RFQ PR NO. 2024-09-190 FOR THE PROCUREMENT OF DIESEL FUEL FOR SERVICE VEHICLE FOR THE 3RD QUARTER @ DPWH LEYTE 4TH DEO. |
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| 2024-09-11 09:52 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0073 - Procurement of 487 pcs. Solar Powered Marker (Type G105) Yellow Steady, etc. |
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| 2024-09-11 09:51 | escalonaajm |
24GPG037-Procurement of Copier to be Used in the Administrative Section (Records Unit) |
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| 2024-09-11 09:49 | escalonaajm | 24GPG036-Procurement of Toner to be Used in the Procurement Unit | |||
| 2024-09-11 09:46 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0074 - Procurement of 10,000 liters Diesel Fuel |
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| 2024-09-11 09:21 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0071 - Procurement of 20 pcs. Hard Hat, etc. |
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| 2024-09-11 09:04 | galonmab | 24GSHB0011 Supply and Delivery of Road Signages - PURCHASE REQUEST | |||
| 2024-09-11 09:03 | galonmab | 24GSHB0011 Supply and Delivery of Road Signages - BIDDING DOCUMENTS | |||
| 2024-09-11 09:02 | galonmab |
24GSHB0010 Supply and Delivery of Common Construction Materials Supplies - PURCHASE REQUEST |