Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-04 13:42 | gresosrl |
Request for Quotation 25GJF0159 - General Cleaning of Split Type Aircon for use in the District Engineer's Office, this district |
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| 2025-06-04 13:41 | gresosrl |
Request for Quotation 25GJF0158 - Corsage Supplies for use in the upcoming visit of the DPWH Secretary Manuel M. Bonoan this coming May 22, 2025, this district |
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| 2025-06-04 13:40 | gresosrl |
Request for Quotation 25GJF0157 - Liquefied Petroleum Gas (LPG) (11kg refill) for use in the District Engineer's Office, this district |
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| 2025-06-04 13:40 | veranoae |
RFQ 2025-06-028 (PR 2025-05-029 dtd 05/28/2025) - Procurement of Construction Materials and Supplies for use in the operations of the Maintenance Section in connection with the Repair/Maintenance along Inawayan-Baracatan Road (Repainting of Faded Pavement Markings) |
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| 2025-06-04 13:37 | veranoae |
RFQ 2025-06-027 (PR 2025-05-028 dtd 05/28/2025) - Procurement of Construction Materials and Supplies for use in the operations of the Maintenance Section in connection with the Repair/Maintenance of Minor Drainage Structures along Davao-Bukidnon Road |
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| 2025-06-04 13:32 | veranoae |
RFQ 2025-06-026 - Procurement of Gasoline Fuel for use in the operations of the Maintenance Section, DPWH-DCII DEO, Tugbok District, Davao City |
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| 2025-06-04 13:30 | gresosrl |
Request for Quotation 25GJF0156 - Fuel for use in the service vehicle FORD RAPTOR with Plate No. KAG-4920 assigned at District Engineer's Office, this district |
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| 2025-06-04 13:28 | domenmu | 2025-06-123 Request for Quotation | |||
| 2025-06-04 13:24 | veranoae |
RFQ 2025-06-025 (PR 2025-05-026 dtd 05/28/2025) - One (1) Job Order: Labor & Materials; for sixty-eight (68) pairs of uniforms for the upcoming Sportsfest 2025 |
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| 2025-06-04 13:23 | gresosrl |
Request for Quotation 25GJF0155 - Service Vehicle Insurance for use in the Renewal of LTO Registration of service vehicle Mit. Strada with Plate No. KAB-9395, this district |
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| 2025-06-04 13:22 | gresosrl |
Request for Quotation 25GJF0154 - Fuel Filter & Oil Filter for generator use, this district |
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| 2025-06-04 13:22 | domenmu | 2025-06-122 Request for Quotation | |||
| 2025-06-04 13:22 | gresosrl |
Request for Quotation 25GJF0153 - Change tire w/ labor for use in the replacement of worn-out tires of SDLG Backhoe-Loader with DPCN LX-49, this district |
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| 2025-06-04 13:21 | gresosrl |
Request for Quotation 25GJF0152 - Replaced Office Consumables & Equipment Repair labor for replacement of waste ink pad Absorber & Printer repair labor in maintenance section, this district |
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| 2025-06-04 13:20 | veranoae |
RFQ 2025-06-023 (PR 2025-05-024 dtd 05/26/2025) - Procurement of Construction Materials/Supplies for use in the Maintenance Section in connection with the Repair/Maintenance of Guardrails and Posts (Repainting) along Inawayan-Baracatan Road |
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| 2025-06-04 13:20 | gresosrl |
Request for Quotation 25GJF0151 - Clutch Master Assy. for use in the service vehicle DMAX pickup with Plate No. TIB 824 assigned at the Quality Assurance Section, this district |
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| 2025-06-04 13:19 | gresosrl |
Request for Quotation 25GJF0150 - Gasoline for use service vehicle FORD RAPTOR with Plate No. KAG-4920 assigned in the District Engineer's Office, this district |
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| 2025-06-04 13:18 | gresosrl |
Request for Quotation 25GJF0149 - ROPE #24 for use in the District Engineer's Office, this district |
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| 2025-06-04 13:17 | gresosrl |
Request for Quotation 25GJF0148 - Liquefied Petroleum Gas (LPG) for use in the District Engineer's Office, this district |
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| 2025-06-04 11:52 | sataom |
RFQ No: 2025-06-0066 - For use in the operation of Finance Section and Construction Section |
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| 2025-06-04 11:38 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 25GAC0016 |
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| 2025-06-04 11:37 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 25GAC0015 |
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| 2025-06-04 11:36 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 25GAC0014 |
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| 2025-06-04 11:36 | correnm | RFQ FOR PR NO. 25-06-031 | |||
| 2025-06-04 11:30 | gayetamg | Purchase of One (1) unit Camera -2025-037 | |||
| 2025-06-04 11:29 | gayetamg | Purchase of Spare Parts and other Lubricant product -2025-036 | |||
| 2025-06-04 11:21 | garbanzosjb |
PR NO. 2025-05-047 (LABOR PAKYAW)-One (1) Job-furnishing Labor for 2nd Quarter 2025 Maintenance Service for Automated and Manual Traffic Data Collection Program at 4th Negros Occidental Engineering District |
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| 2025-06-04 11:20 | megrinocs | 25GSKJ0012 - RFQ | |||
| 2025-06-04 11:19 | correnm | RFQ FOR PR NO. 25-06-030 | |||
| 2025-06-04 11:19 | garbanzosjb |
RFQ 2025-06-041 FOR PR NO. 2025-05-051-Procurement of Office Supplies and Office Equipment for use in Finance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |