Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-20 13:52 | quinoncl |
24GKI0081 - Furnishing of Materials for Work Category No. 10 - Pavement Maintenance Act. 122 - Cracks & Joint Sealing of Concrete Pavement, Calamba - Baliangao Road K1781+000 - K1783+000 with exceptions |
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| 2024-06-20 13:49 | quinoncl |
24GKI0080 - Furnishing of Materials for Work Category No. 10 - Pavement Maintenance Act. 113 - Sealing of Bituminous Pavements Calamba - Baliangao Road K1783+090 - K1785+086 with exceptions |
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| 2024-06-20 13:49 | quinoncl |
24GKI0079 - Furnishing of Materials for Work Category No. 10 - Pavement Maintenance Act. 111 - Premix Patching of Bituminous Pavement along National Primary Roads, Oroquieta City - Plaridel - Calamba - Sapang Dalaga Road K1758+000 - K1759+323 with exceptions; K1762+000 - K1763+000 with exceptions; K1767+539 - K1769+000 with exceptions; K1778+000 - K1782+000 with exceptions |
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| 2024-06-06 17:08 | quinoncl |
24GKI0076 - Supply of Various Vehicle Spare Parts for use in the Maintenance and Repair of Service Vehicles of Construction, DE, ADE, COA, Planning & Design, Administrative and Quality Assurance Sections |
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| 2024-06-06 17:07 | quinoncl |
24GKI0075 - Furnishing of Materials for the Repair/Maintenance of DPWH Building, Canteen Building, Lower Lamac, Oroquieta City |
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| 2024-06-06 17:06 | quinoncl |
24GKI0074 - Supply of Various Office Supplies for use in the Administrative Section, Procurement Unit, QAS Planning & Design Section, Construction Section & Finance Section for 2024 2nd Quarter Office Supplies |
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| 2024-06-20 14:08 | quinoncl |
24GKI0082 - Furnishing of Materials for Work Category No. 12 - Bridge and Structure Maintenance Act. 154 - Repairs to Steel Bridges (Repainting of Steel Bridge Components Districtwide, Misamis Occidental 1st DEO) |
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| 2024-06-20 14:09 | quinoncl |
24GKI0083 - Furnishing of Materials for Work Category No. 15 - Shoulder Maintenance Act. 132 - Manual Patching of Unpaved Shoulders, Oroquieta City - Plaridel - Calamba - Sapang Dalaga K1757+000 - Plaridel - Calamba - Sapang Dalaga K1757+000 - |
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| 2024-06-20 14:10 | quinoncl |
24GKI0084 - Purchase of Heavy Duty Container 100 ltrs. for use in Procurement, Finance, Admin, Supply, Cashering, ICT, Construction and Planning & Design Section |
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| 2024-07-04 13:24 | quinoncl |
24GKI0085 - Purchase of Various Toner Cartridges for use in the Operation of Administrative and Maintenance Section |
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| 2024-07-04 13:54 | quinoncl |
24GKI0086 - Procurement of Three (3) Units of GNSS RTK Stonex for Calibration of Survey Instrument of Planning and Design Section |
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| 2024-07-04 13:57 | quinoncl |
24GKI0087 - Furnishing of Materials for Work Category No. 10 - Pavement Maintenance Act. 114 - Replacement of Bituminous Pavements along Ozamiz City - Oroquieta City Road K1726+000 - K1728+000 with exceptions; K1730+000 - K1732+000 with exceptions; along Oroquieta City - Plaridel - Calamba - Sapang Dalaga Road K1778+000 - K1782+000 with exceptions; K1790+000 - K1793+000 with exceptions; along Oroquieta City - Calamba Mt. Road K1753+000 - K1757+000 with exceptions |
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| 2024-07-04 14:02 | quinoncl |
24GKI0088 - Furnishing of Materials for Work Category) No. 10 - Pavement Maintenance Act. 121 - Patching Concrete Pavement (Patching of Scaling Concrete Pavements) Ozamiz City - Oroquieta City Road K1735+000 - K1737+000 with exceptions; Oroquieta City - Plaridel - Calamba - Sapang Dalaga Road K1752+000 - K1755+000 with exceptions; Calamba - Baliangao Road K1781+000 - K1783+000 with exceptions; K1785+000 - K1788+000 with exceptions |
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| 2024-07-24 14:42 | correnm | RFQ FOR PR 24-07-127 | |||
| 2024-07-04 14:08 | quinoncl |
24GKI0089 - Furnishing of Materials for Act. 144 - Repair/Replacement of Minor Drainage Structures, Oroquieta City - Calamba Mt. Road (S01015MN) K1747+600 - K1749+000 with exceptions |
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| 2024-07-04 14:09 | quinoncl |
24GKI0090 - Furnishing of Materials for Work Category No. 15 - Shoulder Maintenance Act. 132 - Manual Patching of Unpaved Shoulders, Oroquieta City - Plaridel - Calamba - Sapang Dalaga K1757+000 - K1758+000 with exceptions |
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| 2024-07-24 14:32 | portulano |
IB and Terms and Conditions - INVITATION TO BID (IB) No. 01-2024 – DISPOSAL OF VARIOUS SALVAGED SCRAP MATERIALS/BRIDGE MATERIALS LOCATED AT SAN JOAQUIN, PALO, LEYTE |
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| 2024-07-24 13:56 | correnm | RFQ FOR PR 24-07-117 | |||
| 2024-07-24 13:54 | correnm | RFQ FOR PR 24-07-118 | |||
| 2024-07-24 13:43 | correnm | RFQ FOR PR 24-07-116 | |||
| 2024-07-24 13:41 | correnm | RFQ FOR PR 24-07-122 | |||
| 2024-07-24 13:34 | correnm | RFQ FOR PR 24-07-121 | |||
| 2024-07-24 13:16 | correnm | RFQ FOR PR 24-07-120 | |||
| 2024-07-24 12:36 | correnm | RFQ FOR PR 24-07-125 | |||
| 2024-07-24 12:29 | correnm | RFQ FOR PR 24-07-119 | |||
| 2024-07-24 12:07 | correnm | RFQ FOR PR 24-07-129 | |||
| 2024-07-24 11:53 | correnm | RFQ FOR PR 24-07-128 | |||
| 2024-07-24 11:39 | domenmu | RFQ for PR No. 2024-07-199 | |||
| 2024-07-24 11:35 | ygbuhayra |
CONTRACT ID NO. 24GIJ006: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF VARIOUS I.T. EQUIPMENT, I.T. DEVICES & ACCESSORIES AS STATED IN P.R. NUMBERS 24-04-028, 24-03-014, 24-03-029 & 24-05-036 FOR USE IN VARIOUS OFFICE OF DPWH SAMAR 1ST DISTRICT ENGINEERING OFFICE FOR THE 3RD QUARTER OF 2024. |
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| 2024-07-24 11:27 | lagamonep |
BID DOCS for CID# 24GJG0077 (SVP) - Supply & Delivery of Cabinet Glass cover with installation for use in the Maintenance Section and Cash Unit |