Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-08-29 15:45 | tiniorb | PR.NO. CONSXIII-24-08-0196-COMMON OFFICE CONSUMABLES | |||
| 2024-08-29 15:43 | tiniorb | PR.NO. MSXIII-24-08-0195-COMMON MAINTENANCE/ EQUIPMENT | |||
| 2024-08-29 15:41 | tiniorb | PR.NO. MSXIII-24-08-0205-PREVENTIVE MAINTENANCE OF HEAVY EQUIPMENT | |||
| 2024-08-29 15:39 | tiniorb | PR.NO. MSXIII-24-08-0203-COMMON ICT EQUIPMENT | |||
| 2024-08-29 15:37 | tiniorb |
PR. NO.MSXIII-24-08-0201-FOR MAINTENANCE/ REPAIR OF HEAVY EQUIPMENT AND SERVICE VEHICLES |
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| 2024-08-29 15:35 | tiniorb | PR.NO. ADMXIII-24-08-0197-COMMON OFFICE SUPPLIES | |||
| 2024-08-29 15:33 | alesnamf | Request for Quotation (P.R. No.24-08-0062) | |||
| 2024-08-29 15:02 | mariotrsj |
24GL00036; P.R. No. 2024-07-102 DATED 07/17/2024: PROCUREMENT OF DIESEL FUEL AND VARIOUS OCCUPATIONAL SAFETY AND HEALTH SUPPLIES, FOR USE IN THE DREDGING OPERATION OF AMPHIBIOUS EXCAVATOR, VOLVO EC210D (K4-73/AE-67) AND MULTI-PURPOSE DREDGE, WATERMASTER CLASSIC V (K3-41), ASSIGNED AT LASANG RIVER, BRGY. LASANG, DAVAO CITY, UNDER THE EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY |
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| 2024-08-29 14:57 | arguellesdl |
24GFI0006 -Purchase of Office Supplies, Printer Inks, Maintenance Box, Toners, Toner Waste Containers, Cleaning Equipment & Janitorial Supplies for DPWH Office, Masbate 2ND DEO, Masbate City. |
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| 2024-08-29 14:48 | mariotrsj |
24GL00035; P.R. No. 2024-07-099 DATED 07/16/2024: PROCUREMENT OF DIESEL FUEL AND VARIOUS OCCUPATIONAL SAFETY AND HEALTH SUPPLIES, FOR USE IN THE DREDGING OPERATION OF AMPHIBIOUS EXCAVATOR WITH DPWH NO. K4-95, ASSIGNED AT MANAT RIVER, BRGY. NEW VISAYAS, MUNICIPALITY OF MONTEVISTA, DAVAO DE ORO, UNDER THE EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY |
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| 2024-08-29 14:40 | mariotrsj |
24GL00034; P.R. No. 2024-07-100 DATED 07/16/2024: PROCUREMENT OF DIESEL FUEL AND VARIOUS OCCUPATIONAL SAFETY AND HEALTH SUPPLIES, FOR USE IN THE DREDGING OPERATION OF AMPHIBIOUS EXCAVATOR WITH DPWH NO. K4-74, ASSIGNED AT KINGKING RIVER, BRGY. KINGKING, PANTUKAN, DAVAO DE ORO, UNDER THE EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY |
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| 2024-08-29 14:33 | mariotrsj |
24GL00033; P.R. No. 2024-07-101 dated 07/17/2024: PROCUREMENT OF DIESEL FUEL AND VARIOUS OCCUPATIONAL SAFETY AND HEALTH SUPPLIES, FOR USE IN THE DREDGING OPERATION OF AMPHIBIOUS EXCAVATOR WITH DPWH NO. K4-93, ASSIGNED AT WASON CREEK, BRGY. BATOBATO, MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL, UNDER THE EQUIPMENT MANAGEMENT DIVISION, DPWH R.O. XI, PANACAN, DAVAO CITY |
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| 2024-08-29 14:12 | dalogdogrr | RFQ CONTRACT ID # 24GJD0090 | |||
| 2024-08-29 14:04 | dalogdogrr | RFQ CONTRACT ID # 24GJD0092 | |||
| 2024-08-29 14:01 | dalogdogrr | RFQ CONTRACT ID # 24GJD0091 | |||
| 2024-08-29 13:57 | maglacasjm |
Supply and Delivery of Office Supplies and Equipment for use in Planning and Design Section |
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| 2024-08-29 13:59 | almiroldd |
Specifications for Contract ID 24GHF0007: Supply and Delivery of Construction Materials for use in National Roads within Cebu 3rd DEO Jurisdiction |
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| 2024-08-29 13:55 | maglacasjm |
Supply and Delivery of Laboratory Apparatus/Equipment for the Conduct of Geotechnical Investigation and Other Laboratory Tests |
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| 2024-08-29 13:59 | almiroldd |
Bidding Documents for Contract ID 24GHF0007: Supply and Delivery of Construction Materials for use in National Roads within Cebu 3rd DEO Jurisdiction |
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| 2024-08-29 13:56 | dalogdogrr | RFQ CONTRACT ID # 24GJD0089 | |||
| 2024-08-29 13:53 | dalogdogrr | RFQ CONTRACT ID # 24GJD0088 | |||
| 2024-08-29 13:49 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-08-29 13:47 | dalogdogrr | RFQ CONTRACT ID # 24GJD0087 | |||
| 2024-08-29 13:45 | alesnamf | Request for Quotation(P.R. No.24-08-0061) | |||
| 2024-08-29 13:21 | abetoagg | RFQ No.2C-1000-0108-24C, Procurement of Electrical Supplies | |||
| 2024-08-29 13:03 | abetoagg | RFQ No.C-0110-0285-24, Procurement of Seminar/ Workshop Needs and Materials | |||
| 2024-08-29 12:45 | abetoagg | RFQ No.P-1700-0275-24, Procurement of Drone | |||
| 2024-08-29 11:11 | gacusanmg |
RFQ.NO.082-2024 (RFQ) : Purchase of 2 units laptop and 1 unit Multi-Function Printer Color Inkjet A4 for use in DPWH Ilocos Sur 2nd DEO |
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| 2024-08-29 11:07 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-08-29 10:34 | matawaranmm | RFQ for PR No. 24-07-259 |