Goods and Services - Advertisement (Submissions)
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2024-07-17 15:17 | llamismt |
Supply and delivery for use in the Installation/Maintenance of Roads Signs under Act. 41X (Emergency Project) and Act. 309 (Other Traffic Services) along Kibawe – Kadingilan – Kalilangan Road. |
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2024-07-17 15:16 | llamismt |
Supply and delivery for use in the Maintenance of Activity 41X/71X – Emergency Projects Special Maintenance along Sayre Highway, K1526+(-734)- 1537+000 Kapalong-Talaingod-Valencia Road, K1590+(-1138) – K1610+000 under Valencia City, Bukidnon SUB-DEO. |
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2024-07-17 15:15 | acuestambp |
IB Downloadable link: https://drive.google.com/drive/folders/199qOqp25hHgVuRyvoDamELlY6OsuZXvj |
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2024-07-17 15:14 | llamismt |
Catering services for the use in the Technical Assistance and Assessment Orientation for the Program to Institutional Meritocracy and Excellence in Human Resource Management (PRIME-HRM) on August 6-7, 2024. |
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2024-07-17 15:11 | llamismt |
Catering services for the use in the Supervisory Development Course Track I (Module 1,2 & 4) on August 12-16, 2024. |
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2024-07-17 15:10 | llamismt |
Catering services for the use in the Seminar on Effective Written and Oral Communication Skills on August 5-9, 2024. |
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2024-07-17 15:06 | binauhanmb | Notice for Small Value Procurement, 24GDG0094 | |||
2024-07-17 15:06 | bucsitmcd |
Supply/Delivery of Spare Parts for use in the replacement of worn-out tires of Toyota Hilux MAU-3806 assigned in the Office of the Assistant District Engineer, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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2024-07-17 15:00 | bongocanrc |
RFQ#0262/PR2024-07-0262 Supply and delivery of 400 pcs Level Arch Binder (Portrait) for use in filing of documents at the Administrative Section, DPWH Buk. 1st DEO, Malaybalay City |
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2024-07-17 12:40 | gragedalv | Instructions to Bidders ( 2 of 2) - 24GF00009 | |||
2024-07-17 12:39 | dalisayrv |
Supply and Delivery of Tires, 4.50-12 with Inner Tube for Use in Chariots, Sibuyan and Romblon Islands |
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2024-07-17 12:23 | sorianogp | 24-07-0229 - Request for Quotation | |||
2024-07-17 12:12 | gragedalv | Instructions to Bidders (1 of 2) - 24GF00009 | |||
2024-07-17 12:04 | sorianogp | 24-07-0227 - Request for Quotation | |||
2024-07-17 11:40 | gragedalv | General Conditions of Contract - 24GF00009 | |||
2024-07-17 11:40 | sorianogp | 24-07-0226 - Request for Quotation | |||
2024-07-17 11:29 | gragedalv | Bidding Documents (2 of 2) - 24GF00009 | |||
2024-07-17 11:28 | gragedalv | Bidding Documents (1 of 2) - 24GF00009 | |||
2024-07-17 11:13 | abelgasjl |
24GSHE0074 - IB - Installation of Solar Panels at DPWH Cebu 1st DEO (Phase 1), Biasong, Talisay City, Cebu |
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2024-07-17 11:09 | gragedalv |
24GF00009 - Procurement of IT Equipments (PR No. 2024-04-095 dated 04/24/2024), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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2024-07-15 08:42 | llamismt |
Supply and delivery of Materials for Maintenance Activity 302/309 (Centerline/Laneline Repainting & Edgelines) along Maramag-Maradugao Road(S01374MN), K1592+400 – K1597+400, Kalilangan-Lampanusan Road, K1604+800 – K1616+000 and Jct. Maradugao – Camp Kibaritan – Dominorog Road, K1607+000 – K1613+000 under Municipality of Kalilangan, Bukidnon. |
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2024-07-15 08:42 | llamismt |
Supply and delivery for use in the Maintenance Operation under Work Category No. 10 – Pavement Maintenance and Work Category 18 – Other Traffic Services along National Roads of Valencia City (Sayre Highway and Kapalong – Talaingod – Valencia Road), Pangantucan (Maramag-Maradugao and Barandias-Dominorog Roads) and Kalilanagan-Lampanusan and Jct. Maradugao-Camp Kibaritan-Dominorog Roads). |
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2024-07-17 10:45 | dalisayrv |
Supply and Delivery of Heavy Equipment Parts and Lubricant for Changes in the Oil of the Hidromek Excavator, Tablas Island, Romblon |
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2024-06-13 09:08 | galonmab |
Invitation to Bid - 24GSHB0003 - Supply and Delivery of Common Construction Materials Supplies (Hot Asphalt 200ltrs/drum Penetration 60/70, Joint Sealer and Cold Mix) for use in patching potholes, resealing of cracks & Joints and repair of damaged asphalt pavements within the district 24GSHB0004 - Supply and Delivery of Common Construction Materials Supplies (Thermoplastic Powder Paint white and Yellow, Glass Beads and Primer) for use in repainting of pavement markings within the district 24GSHB0005 - Supply and Delivery of Road Signages for use in Installation of Road Signages along national roads |
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2024-07-17 10:00 | maglacasjm |
Supply and Delivery of Toner for Kyocera Taskalfa 4052ci and 4054ci of the Planning and Design Section |
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2024-07-17 09:55 | bongocanrc |
24GKA0006/PR2024-07-0260 Supply and delivery of various Office Supplies for use in all Sections of DPWH Buk. 1st DEO for the 2nd Semester of CY 2024. (Not available at PS-DBM) |
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2024-07-17 08:37 | calaramocja |
RFQ FOR PR NO. 2024-07-0063: SUPPLY & DELIVERY OF SPAREPARTS AND TIRES FOR USE OF VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT OF MAINTENANCE SECTION AND EQUIPMENT FOR USE OF OFFICE SHOP |
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2024-07-17 08:34 | sullarjo | P.R. No. 2024-07-0094 Procurement of Fixtures | |||
2024-07-17 08:13 | alcedojlr | (Re-Invitation) Purchase of 4X2 Double Cab Pick-up, DPWH-Aklan DEO | |||
2024-07-17 08:13 | alcedojlr | (Re-Invitation) Purchase of Front End Loader, DPWH-Aklan DEO |