Goods and Services - Advertisement (Submissions)
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2024-09-05 09:31 | rosrc |
Supply and Delivery of Other Supplies and Materials for use of Planning and Design Section DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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2024-09-05 09:31 | rosrc |
Supply and Delivery of Furniture and Fixtures and Office Equipment for use in DPWH Palawan 2nd District Engineering Office Narra, Palawan |
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2024-09-05 09:20 | ytacap |
Supply & Delivery of 30,000 liters of Diesel Fuel for the operation of service vehicles and heavy equipment of DPWH Surigao del Sur 1st DEO, Tandag City. |
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2024-09-05 09:14 | marcaidams |
24GFJ07 - Purchase and Installation of Structured Network Cabling for use of Quality Assurance Building and Additional Nodes at DPWH Main Building, Masbate 3rd DEO |
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2024-09-05 09:05 | rullmg |
Procurement of Laboratory Apparatus/Equipment for use in the Quality Assurance Section, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |
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2024-09-05 09:04 | pancitorc | RFQ for PR 2024-08-0112 | |||
2024-09-05 08:55 | caballocl | P.R NO. 2024-09-0091 - CONSTRUCTION MATERIALS AND SUPPLIES | |||
2024-09-05 08:53 | caballocl | P.R NO. 2024-09-0090 - CONSTRUCTION MATERIALS AND SUPPLIES | |||
2024-09-05 08:52 | caballocl | P.R NO. 2024-09-0089 - CONSTRUCTION MATERIALS AND SUPPLIES | |||
2024-09-05 08:51 | llamismt |
Supply and delivery for use in the repair of Hino 500 s FG8J Water Tank Truck, Year Model 2016, H6-137 assigned at EMD. USN: JHDFG8JPSHXX 18378; ESN:J08EUD 30187. |
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2024-09-05 08:50 | llamismt |
Supply and delivery/labor and materials for use in the repair of Toyota Hilux 2.5L 4x2 Pick-up, Year Model 2013, H1-8263 (103606/KGU-930) assigned at EMD. USN: MR0ER39G607607459 ESN: 2KDS246968. |
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2024-09-05 08:49 | llamismt |
Supply and delivery for use in the repair of Volvo G934 Motor Grader, Year 2013 Model, N1-2262 assigned at EMD. USN: VCE0G930E00502966 ESN: 11475951. |
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2024-09-05 08:47 | llamismt |
Supply and delivery for use in the repair of UD Quester CWE 420 Prime Mover, Year Model 2018, H4-156 (131201/UOM-140) assigned at EMD. USN: JPCZAE0D5JT022080; ESN: GHG11445826B2L. |
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2024-09-05 08:46 | llamismt |
Supply and delivery for use Testing of River Water Samples under Hydrology Section. |
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2024-09-05 08:45 | llamismt |
Supply and delivery for use in the conduct of Road Slope Management (RSM) inventory, validation and other related activities including the preparation of documents to support the propose slope protection projects along national roads such as but not limited to Program of Work (POW), filling out the RSM Survey Forms with corresponding Geotagged Photos. |
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2024-09-05 08:44 | llamismt |
Supply and delivery for scanning of technical documents with maximum of A3 size paper and convert important documents through various file format (e.g. PDF, JPEG, TIFF). |
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2024-09-05 08:43 | llamismt |
Supply and delivery for use in Weighbridge Station operation, Maintenance Division. |
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2024-09-05 08:42 | llamismt |
Supply and delivery for repair and maintenance of Isuzu D-Max Single Passenger Van, H1-N/A (SKF-802). |
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2024-09-05 08:41 | llamismt |
Supply and delivery for the repair and maintenance of Mitsubishi Strada GLX 2.5D 2WD MT 2014, H1-NA (AAR-9414), assigned to DPWH Bukidnon 4th DEO. Engine No. 4D56UCEV7805. |
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2024-09-05 08:40 | llamismt |
Supply and delivery for the use of various Service Vehicles and Highway Maintenance Equipment assigned to DPWH Bukidnon 4th District Engineering Office. |
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2024-09-05 08:39 | correnm | RFQ FOR PR 24-09-144 | |||
2024-09-05 08:39 | llamismt |
Supply and delivery for the use of various Service Vehicles and Highway Maintenance Equipment assigned to DPWH Bukidnon 4th District Engineering Office. |
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2024-09-05 08:38 | correnm | RFQ FOR PR 24-09-143 | |||
2024-09-05 08:37 | matawaranmm | RFQ for PR No. 24-07-259 | |||
2024-09-05 08:29 | raborja |
24GAA0137 SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT |
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2024-09-05 08:28 | raborja |
24GAA0136 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE FOR THE REPAINTING OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD ILOCOS NORTE FIRST DISTRICT |
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2024-09-05 08:27 | raborja |
24GAA0135 SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CANAL LINING AT BRGY. NAGLICUAN, PASUQUIN, ILOCOS NORTE |
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2024-09-05 08:27 | raborja |
24GAA0134 SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMPROVEMENT OF ROOFING OF DPWH OLD BUILDING, BRGY. 43, CAVIT, LAOAG CITY, ILOCOS NORTE |
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2024-09-05 08:18 | bandolispj |
2024-07-367-Supply and Delivery of Janitorial Supplies to be used at DPWH-MOFDEO Office (all section) |
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2024-09-05 08:15 | bandolispj |
2024-07-366-Supply and Delivery of Office Supplies to be used at DPWH-MOFDEO (all section) |