Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-09 09:35 | pascualet |
PR No. 2024-06-069 - Supply and Delivery of Spare Parts for Front End Loader Caterpillar 924K L2-1499, Office of the District Engineer, DPWH 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2024-07-09 09:27 | pascualet |
PR No. 2024-06-062 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Maharlika Highway (S01475MN, K1377+(-) 201.00 – K1412+000.00) and Benigno S. Aquino Jr. National Highway (S00133MN, K1414+(-) 1205.00 – K1472+836.00) Intermittent Section |
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| 2024-07-09 09:17 | pascualet |
PR No. 2024-06-058 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) and (S01477MN, K1486+(-)307.00 – K1493+480.00) Intermittent Section |
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| 2024-07-09 09:10 | pascualet |
PR No. 2024-06-056 - Supply and Delivery of Material for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 – K1474+162.00) and Montevista – DNAS Road (S00130MN, K1413+(-)602.00 – K1432+966.00) Intermittent Section |
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| 2024-07-09 09:05 | pascualet |
PR No. 2024-06-050 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 – K1474+162.00) and Montevista – DNAS Road (S00130MN, K1413+(-)602.00 – K1432+966.00) Intermittent Section |
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| 2024-07-09 09:05 | alama-saliwatorr | RFQ-2024-096 - Procurement of Construction Equipment Rental | |||
| 2024-07-09 09:05 | alama-saliwatorr | RFQ-2024-095 - Procurement of Construction Equipment Rental | |||
| 2024-07-09 09:03 | alama-saliwatorr | RFQ-2024-094 - Procurement of Construction Equipment Rental | |||
| 2024-07-09 09:02 | alama-saliwatorr | RFQ-2024-093 - Procurement of Construction Equipment Rental | |||
| 2024-07-09 09:00 | pascualet |
PR No. 2024-06-048 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) and (S00133MN, K1414+(-)1205.00 – K1427+ 836.00) Intermittent Section |
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| 2024-07-09 08:47 | pascualet |
PR No. 2024-06-045 - Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) and (S01477MN, K1486+(-)307.00 – K1493+480.00) Intermittent Section |
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| 2024-07-09 08:19 | rachogjs |
RFQ NO. 2024-07-0087 (RE-BID) Supply and Delivery of Office Supplies and Computer Supplies and Accessories for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Section) |
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| 2024-07-09 08:11 | sullarjo |
P.R. No. 2024-07-0089C Procurement of I.T. Parts & Accessories & Peripheral |
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| 2024-07-09 08:05 | tarranzamre |
Contract ID No. 24GO00008: Procurement of Forty-Five Thousand (45,000) liters Diesel Fuel for use of the Regional Office |
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| 2024-07-09 08:05 | tarranzamre |
Contract ID No. 24GO00004: Procurement of One (1) Unit Hydraulic Excavator (Crawler), Two (2) Units Pick Up and Dredging Tools Intended for the Project Implementation, Maintenance Activities and as Support Equipment for Dredging Operation of DPWH- NCR |
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| 2024-07-09 08:04 | tarranzamre |
Contract ID No. 23GO00024: Procurement of Land-Based and Water-Based Equipment for use in Manila Bay Rehabilitation Project |
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| 2024-07-09 08:03 | caballeroabjr | BIDDING DOCUMENTS, ITB & CHECKLIST 24GLB0146 (PR NO. 07-142-2024) | |||
| 2024-07-09 07:24 | caballeroabjr |
BIDDING DOCUMENTS, ITB & CHECKLIST 24GLB0142 (PR NO. 07-138-2024) Procurement of Six (6) Licensed Security Guards for 2nd Semester of CY 2024 assign to DPWH Davao City Sub-DEO, EMD Compound, Panacan, Davao City |
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| 2024-07-09 07:42 | beltrannd | Supply & Delivery of Airconditioner for use in the DPWH Sor. 1st DEO | |||
| 2024-07-09 07:42 | beltrannd |
Supply & Delivery of Janitorial Supplies (3rd Quarter) for use in the DPWH Sor. 1st DEO |
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| 2024-07-09 07:41 | beltrannd |
Supply & Delivery of Spare Part of Service Vehicles (3rd Quarter) for use in the DPWH Sor. 1st DEO |
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| 2024-07-09 07:37 | caballeroabjr |
BIDDING DOCUMENTS, ITB & CHECKLIST 24GLB0148 (PR NO. 07-144-2024) Purchase of Heavy Duty Multifunction Photocopier (Laser Colored) for the use DPWH-Davao City Sub-DEO (Administrative Section) |
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| 2024-07-09 07:29 | caballeroabjr |
BIDDING DCOUMENTS, ITB & CHECKLIST 24GLB0141 (PR NO. 07-135-2024) Purchase of Office Equipment for the use of DPWH-Davao City Sub-DEO (Administrative Section) |
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| 2024-07-09 07:19 | caballeroabjr |
BIDDING DOCUMENTS, ITB & CHECKLIST 24GLB0150 (PR NO. 07-146-2024) Purchase of Four (4) units Air Conditioning Units for DPWH Davao City Sub-DEO |
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| 2024-07-09 07:12 | caballeroabjr |
BIDDNG DOCUMENTS, ITB & CHECKLIST 24GLB0149 (PR NO. 07-145-2024) Purchase of Four (4) units Evaporative Air Conditioner for DPWH Davao City Sub-DEO |
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| 2024-07-09 06:49 | caballeroabjr |
BIDDING DOCUMENTS, ITB & CHEKLIST 24GLB0145 (PR NO. 07-141-2024) Purchase of Photocopier Consumables and Spare Parts for the use of Maintenance Section, DPWH-Davao City Sub-District Engineering Office, Davao City (3rd Quarter ) |
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| 2024-07-09 06:39 | caballeroabjr |
BIDDING DOCUMENTS, ITB & CHECKLIST 24GLB0147 (PR NO. 07-143-2024) Procurement of Tires, Batteries, and Tools intended for 3rd Quarter of PM Schedule for the use of DPWH Davao City SUB-DEO Motor Vehicle Fleet (MVF), Basic Highway Maintenance Equipment (BHME) and Quick Response Units (QRE), Davao City |
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| 2024-07-09 00:30 | reyesblm |
Purchase of training kit and supplies for use of participants in Training for the Conduct of Feasibility Studies of bypasses, Diversion Roads, New Road, Gap Section, and Grade Separation Project (Bridges, Flyover, Underpasses, and Interchange) |
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| 2024-07-09 00:27 | reyesblm |
Purchase of meals for consumption of the participants in Training for the Conduct of Feasibility Studies of Bypasses, Diversion Road, New Road, Gap Sections and Grade Separation Projects (Brides, Flyover, Underpasses, and Interchange) to be held on July 22-26, 2022 at Training Room B, DPWH Regional Office IV-A |
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| 2024-07-08 20:48 | caballeroabjr |
BIDDING DOCUMENTS,ITB & CHECKLIST 24GLB0144 (PR No: 07-140-2024) Purchase of AVR, UPS (intended for replacement), Computer Mouse and Keyboards for the use DPWH-Davao City Sub-DEO |