Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-11 09:14 | cordovanj |
RFQ for Quotation No.: 07-2024-002 SP - For use of Various Vehicle whose Plate No., Year Model and Make/Type shown in line to their Item assigned in Various Section, DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City |
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| 2024-07-11 09:13 | cordovanj |
RFQ for Quotation No.: 07-2024-001 OSE - For use in the General Services Unit (GSU), DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2024-07-11 08:45 | llamismt |
Supply and installation for use of the DPWH Regional Office 10 Assessment Center (Accredited by TESDA). |
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| 2024-07-11 08:45 | llamismt | Supply and delivery for use in maintenance Division. | |||
| 2024-07-11 08:38 | sartemcp |
RFQ FOR PR NO. 2024-07-0060 - Procurement of Materials for Work Category 15-Shoulder Maintenance |
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| 2024-07-11 08:37 | sartemcp |
RFQ FOR PR NO. 2024-07-0059 - Procurement of Materials & Handtools for Routine Maintenance (3rd Qtr. CY 2024) |
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| 2024-07-11 08:31 | sartemcp |
RFQ for PR No. 2024-07-0062- Procurement of Supplies, Materials and Spareparts for Preventive Maintenance for Motorcycles use in Maintenance Section for CY-2024 |
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| 2024-07-11 08:30 | calaramocja |
RFQ FOR PR NO. 2024-07-0060: SUPPLY & DELIVERY OF INK AND MAINTENANCE BOX FOR EPSON ( PHOTOCOPIER MACHINE) FOR USE OF MAINTENANCE SECTION AND HRAS |
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| 2024-07-11 08:30 | calaramocja |
RFQ FOR PR NO. 2024-07-0061: SUPPLY & DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT FOR USE OF MAINTENANCE SECTION AND HRAS |
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| 2024-07-11 08:29 | argonzaef |
RFQ 2024-06-0059 (Re-Ad) - Furnishing and Delivery of Spare Parts for the repair of Service Vehicle and Equipment of Maintenance Section in DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2024-07-11 08:26 | sartemcp |
RFQ for PR No. 2024-07-0061- Procurement of Materials for Work Category 18: Traffic Services Maintenance for Act. 302- Centerline and Lane Line Repainting and 71x- Special Maintenance 3rd Qtr. CY-2024 |
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| 2024-07-10 21:54 | amparolg |
Purchase of Office Equipment and Furnitures to be used in various offices/sections, DPWH-CNDEO |
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| 2024-07-10 21:17 | pecorecb |
24GKD0006: PURCHASE OF FUEL/FUEL ADDITIVES & LUBRICANTS & ANTI-CORROSIVE, DPWH, CAGAYAN DE ORO CITY 2ND DISTRICT ENGINEERING OFFICE |
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| 2024-07-10 17:03 | amitre |
24GJI0108- Procurement of Office supplies for use in Cashier Unit and Supply Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay. |
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| 2024-07-10 16:29 | decenafl | RFQ No. 24-07-352 for PR No. 24-07-357 | |||
| 2024-07-10 16:29 | decenafl | RFQ No. 24-07-353 for PR No. 24-07-358 | |||
| 2024-07-10 16:28 | amitre |
24GJI0140- Procurement of Construction Materials and Supplies For use in reblocking along national road, Imelda- Bayog-Kumalarang-Lapuyan-Margosatubig Road, K1763+718.70+K1763+745.70 BS |
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| 2024-07-10 16:28 | decenafl | RFQ No. 24-07-354 for PR No. 24-07-359 | |||
| 2024-07-10 16:28 | goticodj |
RFQ 2024-07-0031 - Purchase of office Supplies for use in the Routine maintenance and other related activities |
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| 2024-07-10 16:25 | goticodj |
RFQ 2024-07-0030 - For use of National Road traffic Survey Program (NRTSP) under the Planning & Design Section |
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| 2024-07-10 16:23 | goticodj |
RFQ 2024-07-0029 - Procurement of Information Technology (IT) For use in the Routine Maintenance and other related Activities. |
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| 2024-07-10 16:21 | amitre |
24GJI0084- Procurement of Construction Materials & Supplies For use in reblocking along national road, Imelda- Alicia Road, K1750+(-135)-k1769+686 (Intermittent Section). |
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| 2024-07-10 16:16 | goticodj | INVITATION TO BID AND BIDDING DOCUMENTS for 24GMF17 | |||
| 2024-07-10 16:16 | goticodj | INVITATION TO BID AND BIDDING DOCUMENTS for 24GMF16 | |||
| 2024-07-10 16:11 | amitre |
24GJI0111- Procurement of Fine Sand For use in the patching of potholes along national roads, Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, K1751+(-602) -K1756+667 and K1763+(-698) -K1773+969 and Jct. Diplahan-Malangas Port Road, Intermittent Sections |
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| 2024-07-10 16:04 | amitre |
24GJI0064- Procurement of Digital Copier Machine for use in the Administrative Section (Cashiering Unit), DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-07-10 15:54 | matawaranmm | RFQ for PR No. 24-07-222 | |||
| 2024-07-10 15:53 | amitre |
24GJI0086- Procurement of Construction materials & supplies For use in the rehabiliation/reconstruction of national roads with slips, slope collapse and landslide at Brgy. Candiis, Malangas, Zamboanga Sibugay, K1748+100-K1748+113.50 |
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| 2024-07-10 15:53 | matawaranmm | RFQ for PR No. 24-07-213 | |||
| 2024-07-10 15:51 | punoaa |
24GIB0036 - Purchase/delivery of Fire Extinguisher for use at DPWH ESDEO Offices. |