Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-10 11:34 | gresosrl |
Request for Quotation 24GJF0013 - Gasul 11kg. for use in the District Engineer's Office, this district |
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| 2024-09-10 11:33 | gresosrl |
Request for Quotation 24GJF0012 - Painting Materials for use in the District Engineer's Office, this district |
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| 2024-09-10 10:59 | argonzaef | 24GBG16: Bidding Documents | |||
| 2024-09-10 10:32 | mabantaeb |
Supply and delivery of T-Shirt Uniform to be used during the Civil Service Anniversary Activities of DPWH Bukidnon 2nd DEO CY 2024 |
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| 2024-09-10 10:30 | mabantaeb | Supply and delivery of 8 seater Dining Table to be used for DPWH GAD Building | |||
| 2024-09-10 10:26 | mabantaeb |
Supply and delivery of of Tire, Matting and Wiper Blade to be used for the repair/maintenance of KAF 5470, Ford Raftor for the 3rd Quarter CY 2024 |
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| 2024-09-10 10:23 | mabantaeb |
Supply and delivery of various toner to be used in the operation of Construction Section for the 3rd Quarter CY 2024 |
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| 2024-09-10 10:21 | mabantaeb |
Supply and delivery of various spare parts for the repair/maintenance of service with Plate No. TP 104401 Toyota Fortuner assigned in PDS for 3rd Quarter CY 2024 |
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| 2024-09-10 10:19 | mabantaeb |
Supply and delivery of Toner Cartridges (Black and Colored) to be used in Fujifil Apeos C3070 printer assigned in Administrative Section (HR Unit) for 3rd and 4th Quarter CY 2024 |
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| 2024-09-10 10:16 | mabantaeb |
Supply and delivery of various spare parts to be used in the repair/maintenance of TP 101201 Mitsubishi Strada for 3rd Quarter CY 2024 assigned in Maintenance Section |
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| 2024-09-10 10:14 | mabantaeb |
Supply and delivery of 2 units Desktop Computer to be used in the Office of the Assistant District Engineer and District Engineer |
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| 2024-09-10 10:14 | mudagrj | Bidding Documents-(24GKG0011) | |||
| 2024-09-10 10:12 | mabantaeb |
Supply and delivery of Monobloc Chair and Foldable Table to be used in the Office of Bukidnon 2nd DEO |
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| 2024-09-10 10:00 | melendezvl |
Supply and Delivery of Materials for use in Activity 503 (Indirect Cost, Work or Expenses), Bridge & Structure Maintenance, DPWH Davao de Oro 1st DIstrict Engineering Office, Nabunturan, Davao de Oro 1. Maharlika Highway, Sta. K1417+756 - K1445+1058 2. Surigao-Davao Coastal Road, Sta. 1781±586 - K1821+200 3. Asuncion-San Isidro-Laak-Veruela Road, Sta.K1492±950 - K1526+593 4. Nabunturan-Mainit Park Road, Sta.K1425±110 - K1434+718 |
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| 2024-09-10 09:59 | melendezvl |
Supply and Delivery of Materials for use in Activity 304 (Sight Distance Mowing and Clearing) for the Maintenance of National Roads and Bridges, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro 1. Maharlika Highway, Sta. K1417+756 - K1445+1058 2. Surigao-Davao Coastal Road, Sta. 1781±586 - K1821+200 3. Asuncion-San Isidro-Laak-Veruela Road, Sta.K1492±950 - K1526+593 4. Nabunturan-Mainit Park Road, Sta.K1425±110 - K1434+718 |
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| 2024-09-10 09:57 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Activity 133 (Machine Grading of Unpaved Shoulder), along Maharlika Highway and Surigao-Davao Coastal Road 1. Maharlika Highway, Sta. K1417+756 - K1445+1058 and 2. Surigao-Davao Coastal Road, Sta. 1781±586 - K1821+200 |
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| 2024-09-10 09:38 | pecorecb | RFQ 2024-09-0231: SUPPLY AND DELIVERY OF ROAD MARKER MATERIALS | |||
| 2024-09-10 09:36 | pecorecb | RFQ 2024-09-0232: PURCHASE OF THERMOPLASTIC PAVEMENT MARKER EQUIPMENT | |||
| 2024-09-10 09:10 | llamismt |
Invitation to Bid 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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| 2024-09-10 09:06 | llamismt |
Invitation to Bid 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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| 2024-09-10 09:04 | llamismt |
Invitation to Bid 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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| 2024-09-10 08:46 | alama-saliwatorr | RFQ-2024-154 - Supply and Delivery of Desktop Computer and Laptop | |||
| 2024-09-10 08:44 | alama-saliwatorr | RFQ-2024-153 - Supply and Delivery of Freon (Airconditioner - Inverter) | |||
| 2024-09-10 08:44 | alama-saliwatorr | RFQ-2024-152 - Procurement of Catering Services | |||
| 2024-09-10 08:42 | alama-saliwatorr | RFQ-2024-151 - Supply and Delivery of Office Equipment | |||
| 2024-09-10 08:41 | alama-saliwatorr | RFQ-2024-150 - Supply and Delivery of Hip Back Bag | |||
| 2024-09-10 08:40 | alama-saliwatorr | RFQ-2024-149 - Procurement of Fuel | |||
| 2024-09-10 08:39 | alama-saliwatorr | RFQ-2024-148 - Supply and Delivery of Printing Supplies | |||
| 2024-09-10 08:37 | alama-saliwatorr | RFQ-2024-147 - Supply and Delivery of Office Furniture | |||
| 2024-09-10 08:36 | alama-saliwatorr | RFQ-2024-144 - Supply and Delivery of Office Furniture |