Goods and Services - Advertisement (Submissions)
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2024-07-05 09:01 | carlosln |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for Purchase Request No. 2024-05-0102 dated May 16, 2024 - Procurement of Preventive Maintenance parts and supplies of Amphibious Excavator with DPWH No. K4-48 |
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2024-07-05 09:00 | carlosln |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for Purchase Request No. 2024-05-0100 dated May 16, 2024 - Procurement of Preventive Maintenance parts and supplies of Amphibious Excavator with DPWH No. K4-10 |
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2024-07-05 09:00 | carlosln |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for Purchase Request No. 2024-05-0099 dated May 16, 2024 - Procurement of Preventive Maintenance parts and supplies of Amphibious Excavator with DPWH No. K4-28 |
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2024-07-05 09:00 | carlosln |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for Purchase Request No. 2024-05-0098 dated May 16, 2024 - Procurement of Preventive Maintenance parts and supplies of Amphibious Excavator with DPWH No. K4-24 |
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2024-07-05 09:00 | carlosln |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for Purchase Request No.2024-05-0097 dated May 16, 2024 - Procurement of Preventive Maintenance parts and supplies of Amphibious Excavator with DPWH No. K4-20 |
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2024-07-05 09:00 | carlosln |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for Purchase Request No. 2024-05-0101 dated May 16, 2024 - Procurement of Preventive Maintenance parts and supplies of Multi-purpose Amphibious Dredge with DPWH No. K3-03 |
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2024-07-05 08:36 | calinaomjj |
Procurement of Catering Services to be served during the Orientation / On-Boarding of New Employees on July 16, 2024 in relation to administrative overhead |
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2024-07-05 08:36 | calinaomjj |
Procurement of Catering Services to be served during the Training on Geohazard Assessment, Geological and Geotechnical Investigations and Analysis with Computer Application on August 5-9, 2024 |
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2024-07-05 08:22 | llamismt |
Supply and delivery for use in the DPWH Bukidnon SUB-DEO Valencia City, 2nd quarter. |
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2024-07-05 08:22 | llamismt |
Supply and delivery for use in monitoring inventory and condition inspection of bridges, incorporating all relevant data and analysis for Bridge Management Systems (BMS). |
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2024-07-05 08:22 | llamismt |
Supply and delivery for use in the Conduct of Multi-Year Planning and Scheduling (MYPS) project uploading and inquiry, Pavement Management Systems (PMS) inventory, validation and other related activities including the preparation of documents to support the proposed projects along national roads such as but not limited to Program of Work (POW) and Detailed Engineering Design (DED) plans. |
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2024-07-05 08:22 | llamismt |
Catering services for the use in the Salamat Mabuhay RD Zenaida T. Tan on July 26, 2024 |
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2024-07-05 08:20 | llamismt | Supply and delivery for the New Office of Finance Division. | |||
2024-07-05 08:14 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-04 20:39 | pajayatwg |
RFQ - Supply & delivery of four (4) pieces Tubeless Tire 185 R14 C and six (6) other items for use in various service vehicles (under Maintenance, Construction and Planning & Design Sections). |
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2024-07-05 08:13 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 08:12 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 08:11 | engasaam | BTG3 - ITB and RFQ | |||
2024-07-05 07:51 | rimandomn |
24GPE0034 (RFQ) - Supply and Delivery of Maintenance Supplies to be used Along VariousRoadlines of DPWH Benguet 1st District Engineering Office |
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2024-07-05 07:49 | rimandomn |
24GPE0033 (RFQ) - Supply and Delivery of various Medical supplies and medical Equipmentfor use of District Incident Management Team, BFDEO |
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2024-07-04 23:51 | sataom |
Request for Quotation 2024-07-0137: Procurement of Printer Inks for use by Construction Section, DPWH - Iligan City District Engineering Office |
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2024-07-04 23:50 | sataom |
Request for Quotation 2024-07-0136: Procurement of Various Office Supplies and Accessories for use by Construction Section, DPWH - Iligan City District Engineering Office |
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2024-07-04 23:49 | amparolg |
Request for Quotation for PR Number 2024-06-056: Purchase of Hygiene and Janitorial Supplies to be used for Workplace Sanitation and Basic Hygiene of Various Office/Sections, DPWH CNDEO |
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2024-07-04 23:47 | sataom |
Request for Quotation 2024-07-0135: Procurement of Walk Behind Roller Machine for Routine Maintenance of National Roads along 1st District of Lanao del Sur, DPWH - Iligan City District Engineering Office |
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2024-07-04 23:44 | sataom |
Request for Quotation 2024-07-0135: Procurement of Walk Behind Roller Machine for Routine Maintenance of National Roads along 1st District of Lanao del Sur, DPWH - Iligan City District Engineering Office |
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2024-07-04 23:44 | amparolg |
Request for Quotation for PR Number 2024-06-054: Purchase of Hardware Materials to be used in repairs and maintenance of offices, DPWH-CNDEO |
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2024-07-04 23:12 | mailedrrm |
RFQ AND BAC RES FOR 2024-07-0271 : SUPPLY AND DELIVERY OF GRASS CUTTER-49-G |
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2024-07-04 23:09 | mailedrrm |
RFQ AND BAC RES FOR 2024-07-0270 : SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS-48-G |
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2024-07-04 21:37 | bacligahj | NOA FOR CONTRACT ID # 24GBB049 | |||
2024-07-04 20:50 | pajayatwg |
RFQ - Supply & delivery of 13,300 liters Diesel Fuel for use in various service vehicles (under Planning & Design, Quality Assurance & Construction Section). |