Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-16 13:50 | matuogne | RFQ for Contract ID No. 24GSJ028 | |||
| 2024-07-16 13:50 | geptert |
Request for Quotation for PR. No. 2024-01-0060, 2024-05-0190, 2024-05-0211A, 2024-05-0213, 2024-05-0215, 2024-05-0216, 2024-06-0237, 2024-06-0245, 2024-06-0247, 2024-06-0248, 2024-06-0249, 2024-06-0252, 2024-06-0254, 2024-06-0256, 2024-06-0262, 2024-06-0264, 2024-06-0278, 2024-06-0279 and 2024-06-0282 |
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| 2024-07-16 13:46 | florenmu |
RFQ 24-07-084 - 6 persons Security(Period Covered October 01, 2024 to September 30, 2024 For Safety and Secure of 1st District Engineering Office, DPWH, Pagadian City |
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| 2024-07-16 13:46 | quitlongmv | 24GAG0013-PR, PBD | |||
| 2024-07-16 13:46 | florenmu |
RFQ 24-07-083 – 1 unit Computer Desktop, DPWH Specification with License OS Windows Pro & Office For use in Procurement Unit (BAC), DPWH, Pagadian City |
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| 2024-07-16 13:45 | florenmu |
RFQ 24-07-082 – 15,000 liters Fuel Save Gasoline For use in Maintenance Section Service Vehicle, DPWH, Pagadian City |
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| 2024-07-16 13:44 | florenmu |
RFQ 24-07-080 – 13,000 liters Diesel Fuel For use in Maintenance Section Service Vehicle, DPWH, Pagadian City |
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| 2024-07-16 13:44 | florenmu |
RFQ 24-07-079 – 1,345 liters 2T-Oil For use in Maintenance Section Service Vehicle, DPWH, Pagadian City |
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| 2024-07-16 13:43 | florenmu |
RFQ 24-07-077 – 1,135 sq.m Reflectorized Thermo Plastic Pavement Markings (White) for use 71X-Installation/Application of Traffic Safety Devices Along Jct. Mahayag-Dumingag-Siayan-Sindangan Road (K1661+(699)-K1690+473) (Intrmittent) |
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| 2024-07-16 13:42 | florenmu |
RFQ 24-07-078 – 20 pails Oil#10 and other oil lubricants For use in Maintenance Section Service Vehicle, DPWH, Pagadian City |
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| 2024-07-16 13:40 | pancitorc | RFQ for PR 2024-07-0103 | |||
| 2024-07-16 13:38 | pancitorc | RFQ for PR 2024-07-0102 | |||
| 2024-07-16 13:36 | florenmu |
RFQ 24-07-076 - 1,132.50 sqm Reflectorized Thermo Plastic Pavement Markings (White) for 71X-Installation/Application of Traffic Safety Devices Along Jct. Blancia-Molave-Mahayag-Josefina Road (K1652+(819)-K1687+151)(Intermittent) |
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| 2024-07-16 13:35 | florenmu |
RFQ 24-07-075 – 1,134 sqm Reflectorized Thermo Plastic Pavement Markings (White) for use 71X-Installation/Application of Traffic Safety Devices Along Pagadian City-Airport Road (K1663+000-K1664+600) |
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| 2024-07-16 13:34 | augustobng | INVITATION TO BID-CONTRACT ID: 24GBI82 | |||
| 2024-07-16 13:32 | florenmu |
RFQ 24-07-074 – 4.73 liters Concrete Neutralizer and other construction materials for Repair (Provincial Satellite Auditing Office (PSAO), Commission On Audit Building) |
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| 2024-07-16 13:30 | florenmu |
RFQ 24-07-073 – 70.28 bags Thermo Plastic Paint (White) and other construction materials for use 71X-Purchase of Materials for Installation/Application of Traffic Safety Devices Along Jct. Monte Alegre-Switch Road (K1642+(-1039)-K1648+882) (Intermittent) |
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| 2024-07-16 13:30 | augustobng | INVITATION TO BID-CONTRACT ID: 24GBI81 | |||
| 2024-07-16 13:27 | augustobng | INVITATION TO BID-CONTRACT ID 24GBI80 | |||
| 2024-07-16 13:26 | pancitorc | RFQ for PR 2024-06-0087 | |||
| 2024-07-16 13:22 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Smal Value Procurement Method), for Request for Quotation No. 24GOH0041 RFQ: Purchase of Various Spare Parts for Use of Truck Mounted H17-1 |
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| 2024-07-16 13:20 | geptert | Direct Contracting for PR. No. 2024-06-0260 | |||
| 2024-07-16 12:01 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method), for Request for Quotation No. 24GOH0040 RFQ: Proposed Purchase of Materials for the Repair/Re-Installation of Damaged and Missing Steel Railings along Bridges within SMDEO Jurisdiction |
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| 2024-07-16 11:28 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method), for Request for Quotation No. 24GOH0039 RFQ: Purchase of Supplies and Materials for Use of the Construction Section (Desktop, Mid-Range) for CY 2024 2nd Quarter |
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| 2024-07-16 10:59 | bolotohm |
RFQ2024-07-0015 - Payment of Food and Venue for the COA Entrance Conference of DPWH Cotabato 3rd District Engineering Office, Lanao Kidapawan City |
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| 2024-07-16 10:53 | binauhanmb | Request for Quotation, 24GDG0089, 90, 91, 92, 93 | |||
| 2024-07-16 10:20 | melendezvl |
Supply and delivery of Spare Parts for use in Hino XZU 320L (H1-8141), Hino XZU 320L (HI-8140), Hino XZU320L (H1-8139), Hino XZU320L (H1-8132) and Mitsubishi L 300 (H1-6426), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2024-07-16 09:05 | melendezvl |
Supply and delivery of Consolidated Fuel for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro, (FY 2024 – 3rd Quarter) |
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| 2024-07-16 09:04 | melendezvl |
Supply and delivery of Consolidated Common Office Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter) |
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| 2024-07-16 09:02 | melendezvl |
Supply and delivery of Furnitures & Fixtures for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro, (FY 2024 – 3rd Quarter). |