Goods and Services - Advertisement (Submissions)

Name Project Description
raplizaha 1043-2024-07-312_RFQ
gresosrl
Request for Quotation

24GJF0192 - Blown Asphalt for use in sealing of longitudinal joints along Ipil-Liloy-Sindangan Road, this district
raplizaha 1043-2024-07-311_RFQ
raplizaha 1043-2024-07-310_RFQ
mejianb Request for Quotation for P.R. No. 2024-07-0152
raplizaha 1043-2024-07-309_RFQ
mejianb Request for Quotation for P.R. No. 2024-07-0151
raplizaha 1043-2024-07-308_RFQ
mejianb Request for Quotation for P.R. No. 2024-07-0148
raplizaha 1043-2024-07-307_RFQ
raplizaha 1043-2024-07-305_RFQ
raplizaha 1043-2024-07-304_RFQ
florenmu
RFQ# 24-07-067 – 108 pails Flat paint Latex Gloss (White) and other construction materials 65X-Purchase of Material for Repair/Maintenance of Repainting Bridges, Guardrails & Roads Along Jct. Aurora-Monte Alegre-Labangan Road.
gresosrl
Request for Quotation

24GJF0188 - Reflectorized Traffic Paint (White 20lts./pail) for use in the Maintenance Section, this district
raplizaha 1043-2024-07-303_RFQ
florenmu
RFQ # 24-07-066 – 100 pails Flat paint Latex Gloss (White) and other construction materials 65X-Purchase of Material for Repair/Maintenance of Repainting Bridges, Guardrails & Roads Along Jct. Aurora-Ozamis City Road.
raplizaha 1043-2024-06-286_RFQ
calaramocja
ITB BOQ BID DOCS FOR 24GPC0008: PURCHASE OF FUEL FOR USE IN THE DREDGING OPERATION
raplizaha 1043-2024-06-282_RFQ
florenmu
RFQ # 24-07-065 – 113 pails Flat paint Latex Gloss(White) and other construction materials 65X-Purchase of Material for Repair/Maintenance of Repainting Bridges, Guardrails & Roads Along Lanao-Pagadian City-Zamboanga City Road
raplizaha 1043-2024-06-278_RFQ
florenmu
RFQ#24-07-064 – 110 pails Flat Paint Latex Gloss(White) and other construction materials 65X-Purchase of Material for Repair/Maintenance of Repainting Bridges, Guardrails & Roads Along Jct. Blancia-Molave-Mahayag-Josefina Road.
raplizaha 1043-2024-06-269_RFQ
raplizaha 1043-2024-06-220_RFQ
paderangaev
RFQ No. 2024-07-47 for 11,970-ltrs Diesel for the use of various DPWH Camiguin DEO Vehicles and Equipment
pagarte Contract ID No. 24GND0010 Bidding Documents
alama-saliwatorr RFQ-2024-092 - SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
alama-saliwatorr RFQ-2024-092 - SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
pagarte Contract ID No. 24GND0010 ITB
alama-saliwatorr RFQ-2024-089 - SUPPLY AND DELIVERY OF SURVEYING INSTRUMENTS

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