Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-09 20:45 | decenafl | RFQ No. 24-06-321 for PR No. 24-06-325 | |||
| 2024-07-09 20:44 | decenafl | RFQ No. 24-06-320 for PR No. 24-06-324 | |||
| 2024-07-09 20:43 | decenafl | RFQ No. 24-06-318 for PR No. 24-06-322 | |||
| 2024-07-09 20:41 | decenafl | RFQ No. 24-06-314 for PR No. 24-06-318 | |||
| 2024-07-09 20:40 | decenafl | RFQ No. 24-06-312 for PR No. 24-06-316 | |||
| 2024-07-09 20:39 | decenafl | RFQ No. 24-06-311 for PR No. 24-06-315 | |||
| 2024-07-09 20:37 | decenafl | RFQ No. 24-06-308 for PR No. 24-06-312 | |||
| 2024-07-09 20:36 | decenafl | RFQ No. 24-06-306 for PR No. 24-06-307 | |||
| 2024-07-09 17:58 | lorizofc |
24GMH079 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Finance Section in the Performance of their Official function for the Month of August 2024 |
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| 2024-07-09 17:57 | lorizofc |
24GMH078 - Supply/Delivery of Combi Blinds and Construction Materials for Repair/Improvement of Finance Section, Sultan Kudarat 2nd District Engineering Office |
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| 2024-07-09 17:56 | lorizofc |
24GMH077 - Supply/Delivery of Spare Parts for use of service vehicle assigned in Finance Section, Sultan Kudarat 2nd District Engineering Office |
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| 2024-07-09 17:55 | lorizofc |
24GMH076 - Supply/Delivery of IT Equipment for use in encoding of Automated Traffic Data Collecting Program, Planning and Design Section, DPWH- Sultan Kudarat 2nd District Engineering Office |
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| 2024-07-09 17:54 | lorizofc |
24GMH075 - Supply/Delivery of Thermoplastic Paint for use in the repair/maintenance (Painting/Repainting) of National Roads and Bridges along Bagumbayan-Sen. Ninoy Aquino Road, K1786+000-K1805+474 with exception |
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| 2024-07-09 17:54 | lorizofc |
24GMH074 - Supply/Delivery of Construction Materials for use in the repair/maintenance of Slope Protection Structure of National Roads along Sen. Ninoy Aquino-Kalamansig Road, K1896+355-K1898+385 |
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| 2024-07-09 17:53 | lorizofc |
24GMH073 - Supply/Delivery of Asphalt for use in the repair/maintenance (Asphalt Sealing) of National Roads along Awang-Upi-LebakKalamansig-Palimbang-Saranggani Road, K1951+800-K1964+200, with exception |
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| 2024-07-09 17:52 | lorizofc |
24GMH072 - Supply/Delivery of Construction materials for use in the Repair/Maintenance/Improvement of COA, Cashier, Finance and Administrative Section, DPWH Sultan Kudarat 2nd District Engineering Office |
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| 2024-07-09 17:51 | lorizofc |
24GMH071 - Supply/Delivery of Tires and Cutting Edge of Basic Highway Maintenance Equipment and Service Vehicles Assigned in the Maintenance Section |
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| 2024-07-09 17:21 | bucsitmcd |
Supply/Delivery of Fuel for use in the Repair/Maintenance of National Roads and Bridges within South Cotabato 2nd District Engineering Office under Work Category #17 – Vegetation Control |
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| 2024-07-09 17:20 | bucsitmcd |
Supply/Delivery of Spare Parts for use in the replacement of worn-out tires and defective battery of service vehicle Toyota Hilux MAU-9375 assigned in the Planning and Design Section, DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato |
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| 2024-07-09 17:19 | bucsitmcd |
Supply/Delivery of Spare Parts for use in the replacement of worn-out tires of Toyota Hilux NAM-1467 and Nissan Navara F2Z059 assigned in the Construction Section, DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato |
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| 2024-07-09 16:59 | garlitcd | RFQ for Contract ID No. 24GDF0057 | |||
| 2024-07-09 16:30 | amitre |
24GJI0135- Furnishing of Labor including provision of equipment for use in the Repair/Maintenance of DOTR Building Coast Guard Station, Main Vuilding Olutanga Island, Talusan, Zamboanga Sibugay |
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| 2024-07-09 16:15 | dalogdogrr | RFQ CONTRACT ID # 24GJD0083 | |||
| 2024-07-09 16:09 | buenoam |
RFQ for PR No. 2024-07-264: Furnishing and delivery of various materials and semi-expendables for use in DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2024-07-09 16:05 | buenoam |
RFQ for PR No. 2024-07-261: Furnishing and delivery of various desktop computer (Specialized Software Application Use) for use in Computer Aided Design Applications in the Construction Section, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2024-07-09 16:05 | carbonillamm | 24GIL0072 INVITATION TO BID | |||
| 2024-07-09 16:03 | carbonillamm | 24GIL0072 BIDDING DOCUMENTS | |||
| 2024-07-09 16:02 | carbonillamm | 24GIL0072 PURCHASE REQUEST | |||
| 2024-07-09 16:02 | buenoam |
RFQ for PR No. 2024-07-258: Furnishing and delivery of various furnitures & fixtures for use in the Construction Section, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2024-07-09 15:57 | mendozanm |
24GEI0084 - Furnishing & Delivery of Utility Supplies for use in Southern Mindoro DEO, DPWH, Dangay, Roxas, Oriental Mindoro (3rd & 4th Qtr. 2024) Approved Budget for the Contract (ABC): P 419,285.00 Brief Description: Furnishing & Delivery of Utility Supplies Contract Duration: 20 calendar days Bid Document Amount: PhP 500.00 |