Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-09-05 17:35 | gragedalv | RFQ (PR No. 2024-08-230) | |||
| 2024-09-05 17:34 | gragedalv | RFQ (PR No. 2024-07-196) | |||
| 2024-09-05 17:18 | pancitorc | 24GIA0013- ITB | |||
| 2024-09-05 17:17 | pancitorc | 24GIA0012- ITB | |||
| 2024-09-05 17:09 | alemaniamvb |
Bidding Documents of: 24GGB014 - Supply and Installation of Information and Communication Materials (LED Wall) for use of Antique DEO, DPWH, San Jose, Antique |
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| 2024-09-05 17:07 | alemaniamvb |
Invitation to Bid of: 24GGB014 - Supply and Installation of Information and Communication Materials (LED Wall) for use of Antique DEO, DPWH, San Jose, Antique |
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| 2024-09-05 17:04 | pecorecb | RFQ 2024-09-0234: PURCHASE OF TRAILER | |||
| 2024-09-05 16:56 | asisaa |
24GID0072 - Supply and Delivery of Hardbound Data Folder for use in filing of documents of all offices of DPWH,Leyte 2nd DEO, Mac Arthur,Leyte |
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| 2024-09-05 16:53 | asisaa |
24GID0070 - Supply and Delivery of Toners and Inks for use in all printers and photocopier machines of DPWH,Leyte 2nd DEO, Mac Arthur,Leyte |
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| 2024-09-05 16:47 | garlitcd |
Request for Quotation of 24GDF0067 - Purchasing of Software to be installed in the existing Biometric System of DPWH Cavite 1st District Engineering Office, Trece Martires City |
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| 2024-09-05 16:46 | garlitcd |
Request for Quotation of 24GDF0066 - Purchasing of Termite Treatment Services within the premises of DPWH Cavite 1st District Engineering Office, Trece Martires City |
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| 2024-09-05 16:45 | garlitcd |
Request for Quotation of 24GDF0065 - Purchasing of various Supplies to be used by Finance Section, DPWH Cavite 1st District Engineering Office, Trece Martires City |
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| 2024-09-05 16:43 | garlitcd |
Request for Quotation of 24GDF0064 - Purchasing of Mylar Film to be used by Planning & Design Section, DPWH Cavite 1st District Engineering Office, Trece Martires City |
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| 2024-09-05 16:36 | megrinocs |
24GKJ0012 - (Invitation to Bid) Procurement of 1 (one) Pick Up, 4x4 M/T, Diesel – Fed Engine and 1 (one) Mini Dump Truck, 4x2, 6 – Wheeler, Diesel – Fed Engine, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2024-09-05 16:00 | pegoma |
2024-09-097 Bi-Directional Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type for Road Illumination / 24GPK0083 |
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| 2024-09-05 16:08 | calinaomjj |
Procurement of Catering Services to be served during the Training on Earthquake Engineering on September 11-13, 2024 in relation to administrative overhead |
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| 2024-09-05 14:14 | pagalamt |
PR2024-09-0122 - Purchase of Ornamental Plants use in the beautification and enhancement along MSA Boulevard, National Road |
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| 2024-09-05 13:52 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0141/PR 24-08-0166 Purchase of common Office Supplies, Printing Consumables for use in Procurement Unit, DEO, Davao Occidental CY-2024 |
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| 2024-09-05 13:38 | plazancd | 24GN00004 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2024-09-05 13:21 | pagalamt |
24GPL0014 – Purchase of Venetian Blinds for use of DPWH-LKDEO |
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| 2024-09-05 11:37 | calinaomjj |
Procurement of Spare Parts for use in the Corrective Maintenance of Mitsubishi Montero GT, Y1M063/H1-9519; Unit Model: 2023; Engine Model: 4N15 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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| 2024-09-05 11:37 | calinaomjj |
Procurement of Catering Services to be served during the Training on the Common Rail Engines, Computer Box of Engines, and Computer Settings on September 16-18, 2024 in relation to administrative overhead |
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| 2024-09-05 11:37 | calinaomjj |
Procurement of Back-up Power for the biometric device and network equipment during power interruptions and Portable Audio Video Presentation Tool, Network Monitoring Tool and Server, and Network Attached Storage (NAS) Management Equipment for use of this Office in relation to administrative overhead |
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| 2024-09-05 11:37 | calinaomjj |
Procurement of Various Office Supplies for use of Hydrology Section, Quality Assurance and Hydrology Division in relation to hydrologic data gathering relative to testing and quality control |
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| 2024-09-05 11:35 | barasilc |
RFQ 2024-08-0091 Purchase of Acrylic Marker/ Signage for use of DPWH Apayao 1st DEO |
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| 2024-09-05 11:15 | alama-saliwatorr | RFQ-2024-133 - Supply and Delivery of Steel Sheet Piles FY36 | |||
| 2024-09-05 10:15 | notara | 24GFO0037 PR#24-08-0045-Purchase of Other Supplies- Request for Quotation | |||
| 2024-09-05 10:13 | notara | 24GFO0037 PR#24-08-0045-Purchase of Other Supplies- Invitation to Bid | |||
| 2024-09-05 10:06 | delizodd | Request for Quotation | |||
| 2024-09-05 10:03 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-08-115 - Procurement of One (1) Airconditioning Unit inverter, 1.5 Hp, Wall Mounted and additional 30ft copper pipes & electrical wiring including installation for use at the Office of the Assistant Division Chief, Maintenance Division, DPWH Regional Office VI,Iloilo City |