Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-17 07:30 | tarranzamre |
Contract ID No. 24GO00009: Procurement of One (1) unit LED Video Light Source and Forty-Two (42) Others for use of DPWH-NCR |
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| 2024-07-16 23:48 | sataom |
Request for Quotation 2024-07-0141: Procurement of Washed Sand and Gravel and Chocker for Preventive Maintenance of National Roads (Patching of Potholes) along Misamis Oriental - Ma. Cristina Brdy. Road K1512+000 - K1513+000 with Exceptions and Sta. Felomina - Bonbonon - Digkilaan - Rogongon Road K1519+300 - K1522+000 with Exceptions, DPWH - Iligan City District Engineering Office |
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| 2024-07-16 23:42 | sataom |
Request for Quotation 2024-07-0140: Procurement of Aggregate Base Course for Regravelling of Shoulders along Misamis Oriental - Ma. Cristina Brdy. Road K 1512+000 - K1512+900, K1513+500 and K1530+200 - K1530+150 (RS), DPWH - Iligan City District Engineering Office |
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| 2024-07-16 17:46 | pancitorc | RFQ for PR 2024-07-0104 | |||
| 2024-07-16 17:45 | pancitorc | RFQ for PR 2024-07-0104 | |||
| 2024-07-16 17:40 | pancitorc | RFQ for PR 2024-07-0104 | |||
| 2024-07-16 17:36 | pancitorc | RFQ for PR 2024-07-0104 | |||
| 2024-07-16 17:30 | mercadorpc |
RFQ NO. 2024-07-097 - Purchase of Meals and snacks to be serve during the "Coordination Meeting of Accountants an Budget Officers on July 25-26, 2024 at DPWH Aurora DEO) |
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| 2024-07-16 17:29 | mercadorpc |
RFQ NO. 2024-07-097 - Purchase of Meals and snacks to be serve during the "Coordination Meeting of Accountants an Budget Officers on July 25-26, 2024 at DPWH Aurora DEO) |
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| 2024-07-16 17:24 | pancitorc | RFQ for PR 2024-07-0101 | |||
| 2024-07-16 17:02 | quinicopb | RFQ for PR NO. 2024-076-194 | |||
| 2024-07-16 17:01 | quinicopb | RFQ for PR NO. 2024-07-192 | |||
| 2024-07-16 16:48 | quinicopb | RFQ for PR NO. 2024-07-190 | |||
| 2024-07-16 16:50 | barasilc |
RFQ 2024-07-0080 SUPPLY AND DELIVERY OF GASOLINE RON 91, GASOLINE RON 95, AND LUBRICANT FOR USE OF MAINTENANCE SECTION |
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| 2024-07-16 16:13 | mejianb | Request for Quotation for P.R. No. 2024-07-0155 | |||
| 2024-07-16 16:13 | mejianb | Request for Quotation for P.R. No. 2024-07-0155 | |||
| 2024-07-16 16:12 | mejianb | Request for Quotation for P.R. No. 2024-07-0154 | |||
| 2024-07-16 16:11 | mejianb | Request for Quotation for P.R. No. 2024-07-0149 | |||
| 2024-07-16 16:11 | pinedarv | 24GGL0006 (REBID) - ITB/BIDDING DOCUMENTS | |||
| 2024-07-16 16:10 | mejianb | Request for Quotation for P.R. No. 2024-07-0146 | |||
| 2024-07-16 16:02 | pinedarv | 24GGL0006 (REBID) - ITB/BIDDING DOCUMENTS | |||
| 2024-07-16 15:39 | pancitorc | RFQ for PR 2024-07-0105 | |||
| 2024-07-16 15:37 | alama-saliwatorr | RFQ-2024-097 - Supply and Delivery of Surveying Instruments | |||
| 2024-07-16 15:35 | mailedrrm |
RFQ AND BAC RES FOR : 2024-07-0278 SUPPLY AND DELIVERY OF PLUMBING MATERIALS AND ACCESSORIES-51-G |
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| 2024-07-16 15:35 | alama-saliwatorr | RFQ-2024-090 - Supply and Delivery of Office Equipment | |||
| 2024-07-16 15:34 | mailedrrm | RFQ AND BAC RES FOR 2024-07-0277 : SUPPLY AND DELIVERY OF SAFETY DEVICES-50-G | |||
| 2024-07-16 15:33 | alama-saliwatorr | RFQ-2024-087 - Procurement of IT Software | |||
| 2024-07-16 14:43 | sullarjo |
P.R. No. 2024-07-0093 Procurement of Information Technology Parts and Accessories & Peripherals |
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| 2024-07-16 14:32 | amitre |
24GJI0140- Furnishing of labor including provision of equipment for use in reblcking along national road, Imelda-Bayog-Kumalarang-Lapuyan-margosatubig Road, K1763+718.70+K1763+745.70 BS |
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| 2024-07-16 13:51 | matuogne | RFQ for Contract ID No. 24GSJ029 |