Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-08 18:54 | gragedalv | RFQ (PR No. 2024-06-130) | |||
| 2024-07-08 18:53 | gragedalv | RFQ (PR No. 2024-06-129) | |||
| 2024-07-08 18:52 | gragedalv | RFQ (PR No. 2024-06-127) | |||
| 2024-07-08 18:51 | gragedalv | RFQ (PR No. 2024-05-098) | |||
| 2024-07-08 18:50 | gragedalv | RFQ (PR No. 2024-06-138) | |||
| 2024-07-08 18:49 | gragedalv | RFQ (PR No. 2024-05-107) | |||
| 2024-07-08 18:30 | caballeroabjr |
BIDDING DOCUMENTS,ITB, SPECIFICATION & CHECKLIST 24GLB0139 (PR No: 07-132-2024) Purchase of Heavy Duty Printers (A3) for the use of DPWH-Davao City Sub-DEO (Administrative Section) |
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| 2024-07-08 17:26 | paderangaev |
Bidding Documents for Contract ID No. 24GKE03 Procurement of 7 perpetual licenses of Highway Design Software and 6 perpetual licenses Computer-Aided Design and Drafting Software for the use in Planning & Design Section |
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| 2024-07-08 15:53 | caballeroabjr |
BIDDING DOCUMENTS,ITB & CHECKLIST 24GLB0117 (PR NO. 07-112-2024) Procurement of Fuel for the use of DPWH Sub-DEO, Davao City |
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| 2024-07-08 15:54 | pinedarv | J.O. NO. 2024-07-013 - INVITATION TO BID LABOR (PAKYAW GROUP) | |||
| 2024-07-08 15:53 | pinedarv | J.O. NO. 2024-07-012 - INVITATION TO BID LABOR (PAKYAW GROUP) | |||
| 2024-07-08 15:52 | abetoagg | RFQ No.C-7000-0233-24, Procurement of Meals and Snacks | |||
| 2024-07-08 15:51 | pinedarv | J.O. NO. 2024-07-011 - INVITATION TO BID LABOR (PAKYAW GROUP) | |||
| 2024-07-08 15:50 | pinedarv | J.O. NO. 2024-07-010 - INVITATION TO BID LABOR (PAKYAW GROUP) | |||
| 2024-07-08 15:50 | caballeroabjr |
BIDDING DOCUMENTS, ITB & CHECKLIST 24GLB0137 (PR NO. 07-129-2024) Procurement of Construction Materials and Hardware for the Repair / Rehabilitation of DPWH Davao City Sub-DEO Office, EMD Compound, Panacan, Davao City |
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| 2024-07-08 14:36 | gragedalv | RFQ (PR No. 2024-06-179) | |||
| 2024-07-08 14:21 | florenmu |
one(1) piece battery and other spare parts For use in YEY-166 Mitsubishi Pajero, DPWH, Pagadian City |
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| 2024-07-08 14:20 | florenmu |
5 pieces Tire and other spare parts For use in TQD-868 Toyota Fortuner, DPWH, Pagadian City |
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| 2024-07-08 14:18 | florenmu |
1 piece battery and other spare parts For use in RCM-478 Mitsubishi Pajero, DPWH, Pagadian City |
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| 2024-07-03 17:18 | mamaintejb |
INVITATION TO BID FOR 24GKF0032(PR No. 24-06-102)-Work Category No. 12 (Act. No. 503-Indirect Cost Work of Expenses) Procurement of Equipment/Materials Intended for the Repair Maintenance of National Bridges along DPWH-Lanao del Norte 2nd District Engineering Office, Lanao del Norte |
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| 2024-07-03 17:12 | mamaintejb |
INVITATION TO BID FOR 24GKF0031(PR No. 24-06-097)-Work Category No. 12 (71-X-Special Maintenance) Providing Bituminous Wearing Course on Matampay Bridge along Bacolod-Madalum Highway, K1578+273-K1578+316 with exception, DPWH-Lanao del Norte 2nd District Engineering Office, Munai, Lanao del Norte |
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| 2024-07-08 11:39 | mamaintejb |
Invitation to Bid for 24GKF0035(PR No. 24-06-099) - Procurement of 9,000 liters of Asphalt 60/70 Materials Intended for the Repair/Maintenance of National Roads and Bridges along DPWH-Lanao del Norte 2nd District Engineering Office, Lanao del Norte |
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| 2024-07-08 11:33 | alesnamf | Invitation to Bid and Bid Docs (24GSNB0016) | |||
| 2024-07-08 11:24 | mamaintejb |
Invitation to Bid for 24GKF0034(PR No. 24-06-101) - Procurement of 1590 liters of Emulsified Asphalt and 9.00 cu.m. Hot Mix materials et al. Intended for the Repair/Maintenance of National Roads and Bridges along DPWH-Lanao del Norte 2nd District Engineering Office, Lanao del Norte |
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| 2024-07-08 11:19 | mamaintejb |
Invitation to Bid for 24GKF0033(PR No. 24-06-095)-Work Category No. 10(71-X Special Maintenance) Procurement of Materials Intended for Fabrication of Drainage Marker along DPWH-Lanao del Norte 2nd District Engineering Office, Lanao del Norte |
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| 2024-07-08 11:09 | gujildecp |
RFQ-2024-07-085-For use in the Planning and Design Section for the 3rd quarter CY-2024. |
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| 2024-07-08 11:01 | samidanea |
PURCHASE OF OFFICE SUPPLIES AND EQUIPMENT: a. P.R. No. 2024-07-122 - For use at the Maintenance Section b. P.R. No. 2024-07-127 - For use at the Finance Section |
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| 2024-07-08 11:01 | gujildecp |
RFQ-2024-04-084-For us in the operation of service vehicles of Administrative Section, Quality Assurance Section, Finance Section, COA Office and GenSet of ICT for the 3rd quarter CY-2024. |
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| 2024-07-08 10:55 | gujildecp |
RFQ-2024-07-083-For use in the repair and maintenance of service vehicle (NAO 6180) assigned at the Procurement Unit and service vehicle (ZAC-1198)_ assigned at Finance Section for the 3rd quarter CY-2024 @ DPWH , Bislig City |
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| 2024-07-08 10:41 | gujildecp |
RFQ-2024-07-082- For use in the Construction Section service vehicle for the 3rd quarter CY-2024 |