Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-04 14:59 | quinoncl |
24GKI0091 - Procurement of Diesel Welding Generator, Specialized Equipment and Hand Tools for use in the Maintenance Section. |
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| 2024-07-04 15:00 | quinoncl |
24GKI0092 - Supply of Tires and Other Spare Parts for use in the Repair and Maintenance of DPWH Maintenance Vehicles and Heavy Equipment. |
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| 2024-01-05 15:29 | mamaintejb | 23GKF0041 (PR No. 23-12-258) (Rebid) | |||
| 2024-07-24 11:02 | correnm | NOTICE TO THE PUBLIC FOR PR 24-07-126 | |||
| 2024-07-24 10:56 | daroyamb |
RFQ of PR No. 2024 – 07- 235: Supply and Delivery of Paint for the use in Maintenance Section at Various Road Sections (Carmen-Patag- Bulua Rd. & (Butuan City-Cagayan de Oro City - Iligan City Rd. Intermittent Sections. |
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| 2024-07-24 10:55 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0070 - Procurement of 126 gallons Concrete Neutralizer, etc. |
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| 2024-07-24 10:53 | gresosrl |
Purchase Order 24GJF0192 - Blown Asphalt for use in sealing of longitudinal joints along Ipil-Liloy-Sindangan Road, this district |
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| 2024-07-24 10:40 | alama-saliwatorr | RFQ-2024-106 - SUPPLY AND DELIVERY OF MYLAR PAPER | |||
| 2024-07-24 10:39 | alama-saliwatorr | RFQ-2024-101 - PROCUREMENT OF LUBRICANTS | |||
| 2024-07-24 10:29 | rullmg |
Repair/Servicing of Airconditioning units used by various sections, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. ITB, Bid Docs, Annex "A" & Terms of Reference |
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| 2024-07-24 10:27 | alama-saliwatorr | RFQ-2024-100 - PROCUREMENT OF LUBRICANTS | |||
| 2024-07-24 10:20 | alama-saliwatorr | RFQ-2024-098 - SUPPLY AND DELIVERY OF AC REFRIGIRANT | |||
| 2024-07-24 10:06 | lagamonep |
BID DOCS for CID# 24GJG0076 (SVP) - Supply & Delivery of 350 packs Nylon # 300 (1kg/pack) and others for use in the Maintenance daily activities in National Roads (vegetational control) |
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| 2024-07-24 09:37 | lagamonep |
BID DOCS for CID# 24GJG0075 (SVP) - Supply & Delivery of 132 pieces Solar Pavement Marker/Stud (Flush Type) pls see specification for Roads safety markers along Camanga-Sebucao, Dumalinao, Zamboanga del Sur (K1678+170 to K1679+358) |
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| 2024-07-24 09:30 | pecorecb | RFQ 2024-07-0200: VEHICLE PARTS AND ACCESSORIES | |||
| 2024-07-24 09:21 | lagamonep |
BID DOCS for CID# 24GJG0074 (SVP) - Supply & Delivery of 3 units Computer Desktop with Complete Accessories and others for use in the Finance Section |
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| 2024-07-24 09:17 | lagamonep |
BID DOCS for CID# 24GJG0073 (SVP) - Supply & Delivery of 132 pieces Solar Pavement Marker/Stud (Flush Type) pls see specification for Roads safety markers at Begong, Tigbao, Zamboanga del Sur (K1683 + K1684+188) |
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| 2024-07-24 09:13 | lagamonep |
BID DOCS for CID# 24GJG0072 (SVP) - Supply & Delivery of 1 unit Laptop for use in the office of the Assistant District Engineer |
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| 2024-07-24 08:47 | pecorecb |
24GKD0006 Purchase of Fuel/Fuel Additives & Lubricants & Anti-Corrosive, DPWH, Cagayan de Oro City 2nd District Engineering Office |
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| 2024-07-24 08:44 | danipogrb |
ITB and Bid Docs - 24GCF19 Procurement of Fuel/Fuel Additives & Lubricants & Anti Corrosive for use in dredging operation at Digmala River, Bongabon, Nueva Ecija (Crawler Excavator F16-70), Peñaranda River, General Tinio, Peñaranda, Nueva Ecija (Amphibious Excavator K4-99) and Dupinga River, Gabaldon, Nueva Ecija (Crawler Tractor L1-1704 & Crawler Excavator F16-113). |
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| 2024-07-24 07:57 | delizodd | Request for Quotation | |||
| 2024-07-24 07:09 | alegrenb | 24GFL0029 - Bidding Documents | |||
| 2024-07-24 07:07 | alegrenb |
24GFL0029 - (IB) - Supply and delivery of Audio and Visual Equipment and Supplies for use in the Office of the District Engineer, DPWH Sorsogon 2nd DEO 3rd Quarter CY 2024), Payawin, Gubat, Sorsogon |
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| 2024-07-23 22:36 | zunigaja | 24GE00002 | |||
| 2024-07-23 21:42 | alama-saliwatorr | 24GM0012 - INVITATION TO BID | |||
| 2024-07-23 21:39 | alama-saliwatorr | 24GM0011 - INVITATION TO BID | |||
| 2024-07-23 20:46 | barasilc |
RFQ 2024-07-0085 Supply and Delivery of Signages for the New Office Buildings of DPWH Apayao 1st DEO |
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| 2024-07-23 16:49 | garlitcd | Request for Quotation of Contract ID No. 24GDF0062 | |||
| 2024-07-23 16:12 | punoaa |
24GIB0039 - Purchase/delivery of Furniture and other Supplies for use at the Quality Assurance Section and Maintenance Section. |
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| 2024-07-23 16:11 | punoaa |
24GIB0040 - Purchase/delivery of Spare parts for use of various DPWH Services Vehicles and Heavy Equipment |