Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-19 17:24 | deloguinesjpo |
Contract ID No. 24GGQ020 (Rebid) – Procurement of Fuel, Filters and Lubricants for use of Service Vehicles assigned at the Planning and Design Section Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental |
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| 2024-07-19 17:22 | deloguinesjpo |
24GGQ016 (Rebid) – Procurement of Fuels, Motor Oil and Kerosene for use of Service Vehicles, Heavy Equipment, Grass Cutters and Special Equipment assigned at the Maintenance Section, DPWH Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental. |
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| 2024-07-19 17:13 | mabantaeb |
Furnishing of Materials for the repair of road along Bukidnon- Davao City Road - K1616+300 - K1616+360 and K1593+010- K1593+035 for the 3rd Quarter |
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| 2024-07-19 17:12 | mabantaeb |
Procurement of materials for the fabrication of signages, construction of plant boxes and repair of medians along national roads within Bukidnon 2nd DEO for the 3rd Qtr CY 2024 |
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| 2024-07-19 17:07 | mabantaeb |
Furnishing of fine aggregates to be used for patching of bituminous pavements along national roads for the 3rd Quarter |
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| 2024-07-19 17:00 | mabantaeb |
Procurement of materials for the repair of Maramag Bridge Abutment A slope protection along Maramag-Maradugao Road, Brgy. Base Camp, Maramag, Bukidnon for the 3rd Qtr CY 2024 |
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| 2024-07-19 16:56 | garlitcd | Request for Quotation for Contract ID No. 24GDF0061 | |||
| 2024-07-19 16:56 | mabantaeb |
Supply and delivery of Logbooks to be used in the operation of the Quality Assurance Section for the 3rd Quarter CY 2024 |
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| 2024-07-19 16:54 | garlitcd | Request for Quotation for Contract ID No. 24GDF0060 | |||
| 2024-07-19 16:51 | mabantaeb |
Procurement of Advance Direction Stack Sign to replace the existing signage along Sayre Highway Road, Brgy. Camp 1, Maramag, Bukidnon for the 3rd Qtr CY 2024 |
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| 2024-07-19 16:49 | nunezeb |
RFQ for PR No. 24-07-073- Repair and Rehabilitation of Infrastructure Facilities & Other related Activities-Routine Maintenance of National Roads and Bridges (Repainting of Steel Bridges, Repair of Slope and Repair of Lined Canal) within 2nd Engineering District of Albay |
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| 2024-07-19 16:48 | garlitcd | Invitation to Bid for Contract ID No. 24GDF0059 | |||
| 2024-07-19 16:47 | garlitcd | Invitation to Bid for Contract ID No. 24GDF0058 | |||
| 2024-07-19 16:47 | mabantaeb |
Procurement of Ink cartridge to be used in the Office of Planning and Design Section for the 3rd quarter of 2024 |
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| 2024-07-19 16:43 | nunezeb | RFQ for PR. No. 24-06-067- To be used in Albay 2nd DEO Office | |||
| 2024-07-19 16:43 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1-GJ9OD6iclnW6sihwqeJyFR6WyXV8IoX |
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| 2024-07-19 16:41 | sandiegodj |
Procurement of Accomodation and Function Room (Including meals) for the Conduct of IT Support Officers' Training (Batch 1) on July 24-26, 2024, Puerto Princesa City, Palawan |
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| 2024-07-19 16:41 | punoaa |
24GIB0038 - Purchase/delivery of Lubricants for use of various Service Vehicles, Heavy Equipment and Grasscutters |
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| 2024-07-19 16:41 | mendozard |
24GAF0090SVP REPAIR/MAINTENANCE OF SERVICE VEHICLE – TOYOTA PICK UP SKA-475/H1-5052 (SUPPLY DELIVERY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-07-19 16:40 | punoaa |
24GIB0037 - Purchase/delivery of Paint for use in thee repainting of Steel Bridges, along Eastern Samar Road Network. |
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| 2024-07-19 16:39 | punoaa |
PR. No. 2024-07-0066 (Small Value Procurement) - Purchase/delivery of Pea Gravel for use in the Maintenance activities along Eastern Samar Road Network |
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| 2024-07-19 16:39 | mendozard |
24GAF0089SVP, REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE PAINT LATEX GLOSS - WHITE), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-07-19 16:26 | sandiegodj |
Supply /Delivery of Various Office Supplies for use of DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan |
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| 2024-07-19 16:37 | sandiegodj |
Supply/Delivery, Installation and Commissioning of Various Office Equipment and Appliances for use of DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan |
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| 2024-07-19 16:38 | daroyamb |
PR No. 2024 – 07-233: Supply and Delivery of Vehicle Battery for Preventive Maintenance of various Service Vehicles assigned in this office. |
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| 2024-07-19 14:25 | sandiegodj |
Supply, Installation and Commissioning of Automotive Tools and Equipment for use in repair and maitenance of Service Vehicles, DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan |
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| 2024-07-19 16:34 | lugueid |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0013 - Purchase of Office Equipment with Installation for use in DPWH – Pampanga 3rd District Engineering Office. |
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| 2024-07-19 16:33 | mendozard | 24GAF0003 BIDDING DOCS WITH ITB | |||
| 2024-07-19 16:33 | raplizaha | 1043-2024-07-356_RFQ | |||
| 2024-07-19 16:33 | lugueid |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0012 - Procurement of Office Chairs and Customized Table for use in Pampanga 3rd DEO Personnel. |