Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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). |
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| 2024-07-04 20:47 | pajayatwg |
RFQ - Supply & delivery of 20 stubs Paracetamol 500mg, 10's and sixty-one (61) other items for use in emergency cases/disasters, (under Maintenance Section). |
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| 2024-07-04 20:45 | buenaaguaar |
24GFG0024 - Re-Invitation to Bid - Procurement of Fuel, Oil and Lubricants for use in the Heavy Equipment, Service Vehicles and Light Equipment at Maintenance Section, DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-07-04 20:43 | pajayatwg |
RFQ - Supply & delivery of 3 pieces Chain Saw, 25", Heavy Duty and twelve (12) other items for use in the repair and maintenance of national roads and bridges along DSR,DCVBR, SCPTR, BKR and BMR areas (under Maintenance Section). |
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| 2024-07-04 20:36 | pajayatwg |
RFQ - Supply & delivery of two-hundred (200) liters of 2T Oil and seven (7) other items for use in various service vehicles and equipment (under Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections). |
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| 2024-07-04 20:32 | pajayatwg |
RFQ - Supply & delivery of six (6) pieces Toner TN118 (Black) (INEO 226) and eighteen (18) other items for use in the Construction, Administrative, QA, Procurement, Finance Sections & DE's Office. |
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| 2024-07-04 20:32 | pajayatwg |
RFQ - Supply & delivery of six (6) pieces Toner TN118 (Black) (INEO 226) and eighteen (18) other items for use in the Construction, Administrative, QA, Procurement, Finance Sections & DE's Office. |
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| 2024-07-04 18:38 | matawaranbj |
Contract ID No. 24GCC01 - Supply & Delivery of materials for the installation of Solar Street Lights along various National Roads (PR No. 2024-07-212) DPWH Bulacan 1st District Engineering Office-Tikay, City of Malolos, Bulacan |
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| 2024-07-04 18:37 | matawaranbj |
Contract ID No. 23GCC19 - Supply, Fabrication & Delivery of Office Furnitures for DPWH Bulacan 1st District Engineering Office (QAS and Maintenance Section) (PR No. 2024-04-128) Tikay, City of Malolos, Bulacan |
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| 2024-07-04 18:33 | matawaranbj |
Contract ID No. 23GCC18 - Supply & Delivery of IT Equipments to be used in the Office of the District Engineer – (QAS and Finance Section) DPWH Bulacan 1st DEO (PR No. 2024-04-126) Tikay, City of Malolos, Bulacan |
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| 2024-07-04 18:31 | matawaranbj |
Contract ID No. 23GCC17 - Procurement of fuel (gasoline & diesel) for use in the operation of DPWH-Bulacan 1st DEO, Tikay, City of Malolos, Bulacan (PR No. 2024-06-158) Tikay, City of Malolos, Bulacan |
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| 2024-07-04 17:59 | sanchezcg |
Procurement of Desktop Computer for Application Use for HR Unit, Records Unit and Cashiering Unit of Administrative Section |