Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-25 15:51 | ytacap |
RFQ for PR # 2024-07-233 Purchase of Surveying Instrument Intended for use in the Operation of Planning & Design Section. |
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| 2024-07-25 15:51 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0129/PR 24-07-0152 Purchase of Office Equipment and Janitorial Supplies and Common Office Supplies use in Procurement Unit, Davao Occidental District Engineering Office. |
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| 2024-07-25 15:51 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0128/PR 24-07-0150 Purchase of Unleaded Fuel (Gasoline) for use in various Service Vehicles along BuhanginBalangonan JAS-Sarangani Projects (Mangulibas-Carahayan Section) DPWH DEO-DAVAO OCCIDENTAL CY 2024 |
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| 2024-07-25 15:51 | lebritaec |
REQUEST FOR QUOTATION OF CID No. 24GLE0126/PR 24-07-0148, 0151 Purchase of Spare Parts, Tires and Grease for use in various service vehicles DPWH, DEO, Malita Davao Occidental, CY 2024 |
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| 2024-07-25 15:42 | ytacap |
RFQ for PR # 2024-07-256 Purchase of 9 sets Grass Cutter for use in the Maintenance of National Roads. |
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| 2024-07-25 15:36 | ytacap |
RFQ for PR # 2024-07-255 Supply & Delivery of Materials for the application of Pavement Marking on faded edgeline/ Lane separator & Centerline along SDCR at K1264+600-K1267+000,K1274+000-K1276+000 & K |
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| 2024-07-22 18:57 | dugagl | PR NO. 024-07-315 (REQUEST FOR QUOTATION - DIRECT CONTRACTING) | |||
| 2024-07-25 15:12 | amitre |
24GJI0157- Procurement of Digital Copier machine for use in the Maintenance section , DPWH Zamboanga Sibugay 1st DEO Diplahan Zamaboanga Sibugay |
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| 2024-07-25 15:04 | abelgasjl | 24GSHE0074 Bidding Document Revised | |||
| 2024-07-25 14:54 | amitre |
24GJI0150- Procurement of Metal Beam end piece & others For use in theInstallation of Guardrails (end piece) along Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, K1751+(-602) -K1756+667, K1763+(-694)-K1773+969, Intermittent Section |
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| 2024-07-25 14:36 | julianorl | NTP and Supply Agreement | |||
| 2024-07-25 14:35 | julianorl | NTP and Supply Agreement | |||
| 2024-07-25 14:32 | amitre |
24GJI0156- Procurement of Smartphone For use in geotagging and documentation in the rectification of defects/deficiences along national roads and bridges per Department Order No. 47 Series of 2024 under the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-07-25 14:25 | amitre |
24GJI0158- Procurement of office Equipment for use in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-07-25 14:22 | bucsitmcd |
Supply/Delivery of IT Equipment for use in the Planning and Design Section in the preparation of plans and POW of various projects and preparation of PDS related reports and other planning applications, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2024-07-25 14:21 | bucsitmcd |
Supply/Delivery of Spare Parts for use in the repair of power train and brake system of Hydraulic Excavator F17-132 assigned in the Maintenance Section, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2024-07-25 14:11 | amitre |
24GJI0155- Procurement of Nylon For use in vegetation control along national roads, Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, K1751+(-602)-K1756+667 and K1763+(-698)-K1773+969 |
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| 2024-07-25 14:04 | amitre |
24GJI0159 - Procurement of Desktop Computer & Printer for use in the Maintenance Section, Finance Section & Administrative Section, DPWH Zamboanga Sibugay, 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-07-25 13:34 | abayajm | Procurement of project logbook for use in the Construction Section | |||
| 2024-07-25 13:34 | abayajm | Procurement of janitorial supplies for use in Administrative Section | |||
| 2024-07-25 13:34 | abayajm | Procurement of office supplies for use in Administrative Section | |||
| 2024-06-25 07:39 | carbonelbb |
2024-06-102 - Supply and delivery of Office and janitorial supplies in the Maintenance Section, this district. |
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| 2024-07-25 10:58 | veranoae |
RFQ 2024-07-069 (PR 2024-06-059 dtd 06/26/2024) - Procurement of Smart Phone for use in the operations of the Maintenance Section, DPWH-DCII DEO, Tugbok District, Davao City |
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| 2024-07-25 10:52 | roquiosjv |
24GGI0030 – Supply/Delivery of Various Office Supplies, Janitorial Supplies, Electrical Supplies, IT Supplies and Printer Ink for use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for the 3rd Quarter of CY 2024 |
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| 2024-07-25 09:59 | raborja |
24GAA0121 PROCUREMENT OF PREMIUM GASOLINE OR SIMILAR PRODUCT FOR USE OF VARIOUS SERVICE VEHICLES AT PLANNING & DESIGN SECTION, DPWH-INFDEO, LAOAG CITY |
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| 2024-07-25 09:56 | raborja |
24GAA0120 PROCUREMENT OF INKS FOR USE OF PLANNING AND DESIGN SECTION AND BIDS AND AWARDS COMMITTEE AT DPWH-INFDEO, LAOAG CITY |
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| 2024-07-25 09:54 | geptert | Invitation to Bid for Contract ID No. 005-2024 | |||
| 2024-07-25 09:18 | bandolispj |
2024-07-360-Supply and Delivery of Reflective Warning and Regulatory Sign for Installation along BCIR and Gingoog Section |
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| 2024-07-25 09:18 | bandolispj |
2024-07-361-Supply and Delivery of Lubricants to be used for DPWH-MOFDEO Service Vehicles and Equipment of all section |
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| 2024-07-25 09:05 | sullarjo | P.R. No. 2024-07-0095 Procurement of Vehicle Parts and Accessories |