Goods and Services - Advertisement (Submissions)
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2024-07-02 15:17 | corcegajl |
2024 DP-032 RFQ INVITATION TO BID AND REQUEST FOR QUOTATION : Supply and Delivery of various Office Supplies for the use of DPWH Office Laguna III District Engineering Office (July 2024 to August 2024) |
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2024-07-02 15:17 | ramilodc | Compression/Flexural Machine (dual) | |||
2024-07-02 15:01 | quinicopb |
2024-06-174 RFQ Supply and delivery of Aluminum Ladder Foldable and Walking Meter |
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2024-07-02 14:50 | quinicopb | 2024-06-172 Supply and Delivery of Construction Materials and Supplies. | |||
2024-07-02 14:05 | mercadorpc |
RFQ NO. 2024-07-086 - Procurement and Supply of Equipment for use in Repair and Maintenance of National Roads and Bridges (District Wide) |
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2024-07-02 13:57 | maglacasjm |
Supply and Delivery of Materials for use in Roadside Maintenance Activities Along National Roads |
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2024-07-02 13:34 | alemaniamvb | 24GGB013 - Procurement of Heavy Equipment, DPWH, San Jose, Antique | |||
2024-07-02 13:28 | correnm | RFQ FOR PR 24-06-087 | |||
2024-07-02 13:26 | correnm | RFQ FOR PR 24-06-088 | |||
2024-07-01 08:48 | pecorecb |
24GKD0008: Purchase of Various Information Technology Equipment, DPWH X, Cagayan de Oro City 2nd District Engineering Office, Macabalan, Cagayan de Oro City |
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2024-07-02 12:12 | correnm | RFQ FOR PR 24-06-080 | |||
2024-07-02 12:05 | correnm | RFQ FOR PR 24-06-079 | |||
2024-07-02 11:56 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0057 - Procurement of 22 pcs. R3-10P1 – Informative Sign, 3mm Aluminum Sheet, with bolts and nuts (457mm X 600mm) “USE OVERPASS” Reflective White Background, Red Border, Red & Black Symbols, etc. |
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2024-07-02 11:55 | correnm | RFQ FOR PR 24-06-078 | |||
2024-07-02 11:53 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0056 - Procurement of 6 pcs Tires (7.00x15 12PR Lug Type, w/ tubes & flaps), etc. |
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2024-07-02 11:51 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0055 - Procurement of 300 pcs. Coolant (500mL), etc. |
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2024-07-02 11:46 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0054 - Procurement of 990 each Plant (Bougainviilea, Ordinary fully grown with Pot), etc. |
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2024-07-02 11:43 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0053 - Procurement of 579 liters Thermoplastic Paint (White), etc. |
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2024-07-02 11:40 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0052 - 30,050 liters Automotive Diesel |
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2024-07-02 11:43 | correnm | RFQ FOR PR 24-06-077 | |||
2024-07-02 11:41 | correnm | RFQ FOR PR 24-06-076 | |||
2024-07-02 11:25 | correnm | RFQ FOR PR 24-06-075 | |||
2024-07-02 11:18 | correnm | RFQ FOR PR 24-06-071 | |||
2024-07-02 10:05 | delfinvf |
RFQ NO. 2024-06-0098: PROCUREMENT OF PAINTS (TO BE USED IN THE ROUTINE OF NATIONAL ROADS AND BRIDGES) |
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2024-07-02 09:56 | calinaomjj |
Procurement of Tires, Batteries, Oils, Various Spare Parts and other Shop Supplies for use in the implementation of Preventive Maintenance of Various Service Vehicles/Equipment, and for Personal Protective Equipment (PPE) of Equipment Operation Section Personnels assigned at the Regional Office for the Second Quarter of CY 2024 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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2024-07-02 09:49 | quitlongmv | RFQ-2024-07-0026 REQUEST FOR QOUTATION | |||
2024-07-02 09:48 | quitlongmv | RFQ-2024-06-0021 REQUEST FOR QOUTATION | |||
2024-07-02 09:37 | suraltatc |
RFQ 2024-06-041: Purchase of Tables and Partition Wall (Conference Room), DPWH-Bataan 2nd DEO |
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2024-07-02 09:37 | suraltatc |
RFQ 2024-06-040: Purchase of Fiber Connection Materials for Quality Assurance Section DPWH-Bataan 2nd DEO |
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2024-07-02 09:37 | suraltatc |
RFQ 2024-06-060: Procurement of Repair Services, Spare Parts, Oil, Lubricant and Tools for Use on the Maintenance of Various Service Vehicles & Heavy Equipment Assigned in Maintenance Section for the Second Semester of CY 2024 |