Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-28 09:02 | ematabs |
INVITATION TO BID AND RFQ FOR 24GOF0032 - SUPPLY AND DELIVERY OF ASPHALT SEALANT 60/70 FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI QUEZON CITY |
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| 2024-06-28 08:58 | bandolispj |
24GKK0008 - Supply and Delivery of Maintenance Materials to be used for Regravelling of Shoulder along BCIR Talisayan to Balingasag Section |
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| 2024-06-28 08:55 | lagamonep |
BID DOCS for CID# 24GJG0042 (SVP) - Supply & Delivery of 15,000 liters Unleaded Gasoline for use in the Grasscutter operations assigned along National Highway and other in the Maintenance Section |
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| 2024-06-28 08:50 | ematabs |
INVITATION TO BID AND RFQ FOR 24GOF0038 - Supply and Delivery of Gloves (for Declogging) and Five Others, for use in Maintenance on Various National Roads in Districts I, II, V, and VI Quezon City |
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| 2024-06-28 08:49 | ematabs |
INVITATION TO BID AND RFQ FOR 24GOF0037 - Supply and Delivery of Paint Brush 4”and Seven (7) Others, for use in Maintenance on Various National Roads in Districts I, II, V, and VI, Quezon City |
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| 2024-06-28 08:44 | gragedalv |
24GF00008 - Procurement and Installation of five (5) units Universal Testing Machine (UTM) (PR No. 2024-05-120 dated 05/24/2024), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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| 2024-06-28 08:47 | ematabs |
INVITATION TO BID AND RFQ FOR 24GOF0036 - SUPPLY AND DELIVERY OF PORTLAND CEMENT AND TWENTY (20) OTHERS FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICT I, II, V, AND VI QUEZON CITY |
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| 2024-06-28 08:44 | gragedalv | Bidding Documents - 24GF00008 | |||
| 2024-06-28 08:45 | gragedalv | General Conditions of Contract - 24GF00008 | |||
| 2024-06-28 08:45 | gragedalv | Instructions to Bidders (1 of 2) - 24GF00008 | |||
| 2024-06-28 08:47 | ematabs |
INVITATION TO BID AND RFQ FOR 24GOF0035 - SUPPLY AND DELIVERY OF TROLLING WHEEL (150 LITERS) WITH PRINT AND TEN (10) OTHERS FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICT I, II, V, AND VI QUEZON CITY |
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| 2024-06-28 08:46 | gragedalv | Instructions to Bidders (2 of 2) - 24GF00008 | |||
| 2024-06-28 08:46 | ematabs |
INVITATION TO BID AND RFQ FOR 24GOF0034 - SUPPLY AND DELIVERY OF GRASSCUTTER (SCISSOR TYPE) AND NINE (9) OTHERS FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI QUEZON CITY |
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| 2024-06-28 08:44 | ematabs |
INVITATION TO BID AND RFQ FOR 24GOF0033 - SUPPLY AND DELIVERY OF BITUMINOUS TACK COAT SS-1, FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS WITHIN DISTRICT I, II, V, AND VI Q.C. |
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| 2024-06-28 08:37 | gragedalv | General Conditions of Contract - 24GF00007 | |||
| 2024-06-28 08:37 | gragedalv | Instructions to Bidders (1 of 2) - 24GF00007 | |||
| 2024-06-28 08:38 | gragedalv | Instructions to Bidders (2 of 2) - 24GF00007 | |||
| 2024-06-28 08:35 | gragedalv |
24GF00007 - Supply and Delivery of Three (3) sets of UNMANNED AERIAL VEHICLE (UAV) with LIDAR Attachment (5 Returns) (PR No. 2024-04-075 dated 04/04/2024), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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| 2024-06-28 08:36 | gragedalv | Bidding Documents - 24GF00007 | |||
| 2024-06-28 08:24 | lagamonep |
BID DOCS for CID# 24GJG0041 (SVP) - Supply & Delivery of 16,000 liters Diesel Fuel for use in the service vehicle/dump trucks/heavy equipment with plate # BO-I168, SFG-464, SLF-110, SEM-320, SEM-301, F17-110 (Backhoe), SDLG (Loader) in the Maintenance Section |
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| 2024-06-28 08:23 | rachogjs |
BIDDING DOCS , ITB AND GCC 24GLC0003 Procurement of One (1) Lot: Purchase of Fuel (Diesel) and Gasoline (Premium) for use in the Office of the Maintenance Section |
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| 2024-06-28 08:22 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-035-2024 - Procurement of Furniture and Fixtures for use of Human Resource and Administrative Section, DPWH - MNDEO |
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| 2024-06-28 08:21 | lagamonep |
BID DOCS for CID# 24GJG0040 (DC) - Supply and Delivery of 1 piece Roller Bearing (14640024) and others for replacement of defective/damaged parts of Heavy Equipment, Volvo Excavator F17-110, Wheel Loader L2H-1572 and UD Croner/Dumptruck H3H-6745 in the Maintenance Section |
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| 2024-06-28 08:20 | rachogjs |
IB NO. 2024-003 24GLC0003 Procurement of One (1) Lot: Purchase of Fuel (Diesel) and Gasoline (Premium) for use in the Office of the Maintenance Section |
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| 2024-06-28 08:17 | lagamonep |
BID DOCS for CID# 24GJG0039 (SVP) - Supply & Delivery of 3,000 liters Diesel Fuel for use in the service vehicle with plate # AAR-9148 in the Finance Section |
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| 2024-06-28 08:15 | alegrenb | 24GFL0025 - Bidding Documents | |||
| 2024-06-28 08:14 | lagamonep |
BID DOCS for CID# 24GJG0038 (SVP) - Supply & Delivery of 3,000 liters Diesel Fuel for use in the service vehicle with plate # KCU-6640 in the Administrative Section |
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| 2024-06-28 08:14 | alegrenb |
24GFL0025 - (IB) - Supply, Delivery and Installation of Dashboard Camera and other accessories at the DPWH Sorsogon 2nd DEO, (Maintenance Section), Payawin, Gubat, Sorsogon |
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| 2024-06-28 08:11 | alegrenb | 24GFL0024 - Bidding Documents | |||
| 2024-06-28 08:11 | alegrenb |
24GFL0024 - (IB) - Procurement of gasoline and diesel for use in the operation of various service vehicles and heavy equipment at DPWH - Sorsogon 2nd DEO, Payawin, Gubat, Sorsogon |