Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-26 13:55 | llaraba |
23GB017, Invitation to Bid and Bidding Documents (Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other related Activities – Maintenance Services for Automated Traffic Data Collection Program) |
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| 2024-06-26 13:46 | llaraba |
24GB006, Invitation to Bid and Bidding Documents (MOOE- Maintenance/Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Maintenance-, Services for Automated Traffic Data Collection Program) |
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| 2024-06-13 21:46 | sartemcp |
PR NO. 2024-06-0053-Procurement of Brush Cutter and Brush Cutter Spareparts for use in Routine Maintenance for CY-2024 |
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| 2024-06-26 12:48 | olanorb |
Invitation to Bid 24GOI0012 Purchase & Delivery of Computer-Aided Design and Drafting (CADD) Software (Perpetual) |
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| 2024-06-26 12:47 | olanorb |
Invitation to Bid 24GOI0007 Purchase of Fuel for the Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities – Maintenance & Other Operations of DPWH Floating Equipment K4-15, K4-25, K4-37, K4-81, & K4-112 for the Dredging of Zapote River, Las Piñas City and Tributaries |
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| 2024-06-26 11:58 | garbanzosjb | RFQ 2024-06-089 FOR PR NO. 2024-06-106 | |||
| 2024-06-26 11:18 | anurango | 2024-PC-001 Bidding Documents (Pakyaw) | |||
| 2024-06-26 11:16 | anurango | 2024-PC-001 Notice to Procure Services of Pakyaw Contractor | |||
| 2024-06-26 10:42 | roquiosjv |
RFQ 2024-06-035 dtd 06-25-2024 (IB/BIDDING DOCUMENTS) - Supply/Delivery of Customized Binders with DPWH Logo for use of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
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| 2024-06-24 14:33 | garlitcd | Invitation to Bid for Contract ID No. 24GDF0052 | |||
| 2024-06-26 09:49 | pascuahr |
PR No. 2024-06-046: Purchase and Delivery of Metal Beam End Piece for the Repair and Maintenance of Guardrails along Santiago-Tuguegarao Road, K0365+200 - K0418+457 & Gamu - Roxas Road, K0399+000 - K0417+000, Aurora, San Manuel, Roxas, Mallig, Quezon & Burgos, Isabela |
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| 2024-06-26 09:56 | pascuahr |
PR No. 2024-06-048: Purchase and Delivery of Materials for the Painting of Concrete Parapets along Santiago-Tuguegarao Road (S00760LZ) K0367+585 - K0410+715 Intermittent Sections, Aurora/San Manuel/ Roxas/Mallig & Quezon, Isabela (Materials Only) |
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| 2024-06-26 09:54 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0051 - Procurement of 30,000 liters Automotive Diesel |
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| 2024-06-25 08:45 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 24GG019- Procurement of Tires for use of Various Service Vehicles and Equipment assigned at DPWH Regional Office VI, Iloilo City |
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| 2024-06-26 09:53 | pascuahr |
PR No. 2024-06-047: Purchase & Delivery of Materials for the Rehabilitation / Reconstruction of Lined Canal along Santiago-Tuguegarao Road (S00760LZ) K0379+305 - K0379+464, Roxas, Isabela (Materials Only) |
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| 2024-06-26 09:52 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0050 - Procurement of 2,000 liters Kerosene |
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| 2024-06-26 09:47 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0049 - Procurement of 6,000 liters Gasoline, Regular |
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| 2024-06-26 09:40 | pegoma |
2024-06-061 Plate Compactors, Concrete Saw, Diesel Engine, Angle Grinder, Vulcanizing Machine, Welding Machine, Thermoplastic Heater, and Oxygen/Acetylene Tank Set for Road Maintenance Activities / 24GPK0079 |
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| 2024-06-26 09:40 | pegoma |
2024-06-060 Epoxy Primer, Information Signs, Asphalt Cement, Welding Rods, Welding Wires, Cutting Disc, Mapp Torch and Mapp Gas Set for Road Maintenance Activities / 24GPK0078 |
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| 2024-06-26 09:39 | arinduquelf |
24GRFQCL0039 - Purchase of Materials for Maintenance Works (Paints) at Road Section 04. |
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| 2024-06-26 09:36 | arinduquelf |
24GRFQCL0038 - Purchase of Materials for Maintenance Works (Paints) at Road Section 03. |
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| 2024-06-26 09:35 | arinduquelf |
24GRFQCL0037 - Purchase of Materials for Maintenance Works (Paints) at Road Section 02. |
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| 2024-06-26 09:30 | abetoagg |
RFQ No.C-0708-0221-24, Fabrication of Open Shelves Steel Rack at Accounting Division, F.S. |
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| 2024-06-26 09:28 | arguellesdl |
24GFI0004 -Purchase of Wheel Tires and Batteries for spare of various vehicles and heavy equipment. |
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| 2024-06-26 09:28 | melendezvl |
Supply and delivery of Materials for use in Activity 41X - Reflective Thermoplastic Stripping Materials (Solid Form) at Asuncion-San Isidro-Laak-Veruela Road, Sta. K1492±950 - K1526+593 w/ Exceptions, Davao de Oro |
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| 2024-06-26 09:27 | melendezvl |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Asuncion-San Isidro-Laak-Veruela Road, Sta. K1492±950 - K1526+593, Davao de Oro |
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| 2024-06-26 09:25 | melendezvl |
Supply and delivery of Fuel (Gasoline) for use in Activity 503 (Indirect Cost, Work or Expenses), at Nabunturan-Maragusan Road, Sta. K1435±327 - K1440+092, Davao de Oro |
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| 2024-06-26 09:24 | melendezvl |
Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Exceptions, Davao de Oro |
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| 2024-06-26 09:23 | arguellesdl |
24GFI0003 -Purchase of Materials for 3rd and 4th Quarter in preparation for the inspection to be conducted by the BOM Inspectorate Team in compliance to D.O. 47 series 2024. |
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| 2024-06-26 09:22 | melendezvl |
Supply and delivery of Materials for use in Activity 41X - Reflective Thermoplastic Stripping Materials (Solid Form) at Maharlika Highway, Sta. K1418±137 - K1445+1058 w/ Exceptions, Davao de Oro |