Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-26 14:05 | bonostrolp |
REQUEST FOR QUOTATION FOR CONTRACT ID NO. 24GNE0037-Supplies/Deliveries of IT Supplies to used in the operation of Quality Assurance Section for the 3rd Quarter of CY 2024 |
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| 2024-07-26 14:04 | maglacasjm |
IB and Bidding Documents for Supply and Delivery of Various Tools and Equipment for the use of Maintenance Section |
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| 2024-07-26 13:59 | maglacasjm |
IB and Bidding Documents for Supply and Delivery of Earth Balling attachment for Doosan DX340 for the use of Construction Section |
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| 2024-07-26 13:39 | maglacasjm |
IB and Bidding Documents for Supply and Delivery of IT Equipment for use in Office of the DE; Procurement Unit; ICT Staff; Planning and Design, Quality Assurance, Administrative, and Construction Sections; DPWH Marinduque DEO_Part 2 of 2 |
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| 2024-07-26 13:36 | quinoncl |
24GKI0100 - Purchase of Catering Services for 2024 COA Entrance Conference on August 1-2, 2024 |
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| 2024-07-26 13:36 | bongocanrc |
RFQ#0276/PR2024-07-0276 Supply and delivery of various Developing Unit, for use in ine +308, Heavy Duty Printer assigned in the Construction. DPWH Malaybalay (Contract Management Unit) |
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| 2024-07-26 13:34 | maglacasjm |
IB and Bidding Documents for Supply and Delivery of IT Equipment for use in Office of the DE; Procurement Unit; ICT Staff; Planning and Design, Quality Assurance, Administrative, and Construction Sections; DPWH Marinduque DEO_Part 1 of 2 |
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| 2024-07-26 13:34 | bongocanrc |
RFQ#0274/PR2024-07-0274 Supply and delivery of Toner 221 & TN-321 for the operation of 3 units Bizhub printer at SPMU, Cash Unit and Records Unit. DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-07-26 13:34 | bongocanrc |
RFQ#0268/PR2024-07-0268 Supply and delivery of Toner TN223 for the operation of 2 units Develop iNeo +226 printer assigned at SPMU and HRMDU. DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-07-26 13:32 | bongocanrc |
RFQ#0272/PR2024-07-0272 Supply, delivery and installation of Consumables and parts of FUJI XEROX printer assigned in the Procurement Unit, DPWH Buk. 1st DEO, Malaybalay City |
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| 2024-07-26 13:30 | bongocanrc |
RFQ#0270/PR2024-07-0270 Supply and Installation of various spareparts for use in the replacement of worn-out parts of Mitsubishi Montero (KGM-115), Quality Assurance Section, DPWH-Malaybalay City |
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| 2024-07-26 13:28 | ambabangnao | 24GJJ0053 - Request for Quotation | |||
| 2024-07-26 13:21 | ambabangnao | 24GJJ0048 - Request for Quotation | |||
| 2024-07-25 17:03 | tuanoraa |
NEW RFQ for CID No. 24GIE0021 : SUPPLY AND DELIVERY OF PAINTS FOR REPAINTING OF CONCRETE BRIDGES AND KOLIMETER POST ALONG NATIONAL ROADS WITHIN THE DISTRIC. SUPPLY AND PROCUREMENT OF MATERIALS ONLY. DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, TOGETHER WITH RFQ FORM AND BAC RES. |
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| 2024-07-26 12:41 | tuanoraa |
NEW RFQ for CID No. 24GIE0022 l SUPPLY AND DELIVERY OF OILS AND LUBRICANTS OF SERVICE VEHICLE AND HEAVY EQUIPMENT, SUPPLY AND PROCUREMENT OF MATERIALS ONLY. DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, together wit its RFQ FORM,, BAC RES and Approved NOTICE OF POSTING. |
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| 2024-07-26 12:44 | tuanoraa |
NEW RFQ FOR CID No. 24GIE0023: SUPPLY AND DELIVERY OF PARTS AND SHOP TOOLS FOR SERVICE VEHICLE AND HEAVY EQUIPMENT, SUPPLY AND PROCUREMENT OF MATERIALS ONLY, DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, , together with its RFQ FORM,, BAC RES and Approved NOTICE OF POSTING. |
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| 2024-07-26 11:17 | portulaaoj |
Contract ID No. 24GIC0021 (IB, BOQ, Philippinr Bidding Documents and Bidding Document Forms) |
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| 2024-07-26 11:13 | melendezvl |
Supply and delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office Nabunturan, Davao de Oro, (FY 2024 - 3rd Quarter). |
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| 2024-07-26 11:11 | melendezvl |
Supply and delivery of Consolidated Common Office Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter) |
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| 2024-07-26 11:04 | melendezvl |
Supply and Delivery of Janitorial Supplies for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro ( FY 2024 - 3rd Quarter ) |
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| 2024-07-26 11:02 | melendezvl |
Supply and delivery of Medical Supplies for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter) |
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| 2024-07-26 11:00 | melendezvl |
Supply and Delivery of Plumbing and Electrical Materials for use in the DPWH - Davao de Oro 1st DEO, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter) |
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| 2024-07-26 10:54 | melendezvl |
General Aircon Cleaning for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter) |
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| 2024-07-26 09:52 | veranoae |
RFQ 2024-07-070 (PR 2024-07-069 dtd 07/18/2024) - Procurement of various office supplies & consumables for use in the operations of the Planning & Design Section, DPWH-DCII DEO, Tugbok District, Davao City |
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| 2024-07-25 17:15 | sapongrg | RFQ for PR No. 24-07-301 | |||
| 2024-07-25 16:35 | mariotrsj |
23GL00066; P.R. No. 2024-07-108 dated 07/19/2024: Procurement of Supplies and Materials (Bentonite) for the Geotechnical Investigation (Drilling Slurry) for Subsurface Exploration Survey Works, for use in the operation of the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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| 2024-07-25 16:24 | mariotrsj |
24GL00028; P.R. No. 2024-07-103 dated 07/17/2024: Procurement of One (1) Lot: various Filters, Lubricants, Painting Materials and Miscellaneous, for use in the preventive maintenance of one (1) unit Amphibious Excavator with DPWH Property Code Number K4-26/AE-21, assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2024-07-25 16:03 | mariotrsj |
24GL00026; P.R. No. 2024-05-070 dated 05/28/2024: Procurement of One (1) Lot: various Filters, Lubricants and Painting Materials, for use in the preventive maintenance of the Amphibious Excavator, Volvo EC140DL, AE-66 with DPWH Property Code Number K4-72, assigned at the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2024-07-25 16:11 | mariotrsj |
24GL00027; P.R. No. 2024-05-076 dated 05/31/2024: Procurement of One (1) Lot: Repair and Maintenance Supply for various Heavy Equipment, for use in the operation of the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2024-07-25 15:53 | ytacap |
RFQ for PR # 2024-07-261 Purchase of Materials for the Repainting of Steel Bridges & Signage post along SDCR. |