Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-25 20:26 | almiroldd |
Request For Quotation for P.R. No. 2024-06-0081: Supply and Delivery of Spare Parts and Lubricants for repair and installation on Service Vehicles with Plate Nos. Nissan Navara Pick-Up (F4B-223), Ford Ranger Pick-Up (YKD-168) and Toyota Hi-Lux Pick-Up (0701-907482) assigned in DPWH Cebu 3rd DEO |
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| 2024-06-25 20:25 | almiroldd |
Request For Quotation for P.R. No. 2024-06-0058: Supply and Delivery of Janitorial Supplies for the 2nd Quarter of CY 2024 |
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| 2024-06-25 20:24 | almiroldd |
Request For Quotation for P.R. No. 2024-06-0055: Supply and Delivery of Office Supplies (Customized Data File Folders & Storage Boxes) for the 2nd Quarter of CY 2024 |
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| 2024-06-25 20:23 | almiroldd |
Request For Quotation for P.R. No. 204-06-0053: Supply and Delivery of Signage for use in the Quality Assurance Section |
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| 2024-06-25 18:19 | monungolhyb | Request for Quotation No. 24-06-144 | |||
| 2024-06-25 18:17 | monungolhyb | Request for Quotation No. 24-06-145 | |||
| 2024-06-25 18:15 | monungolhyb | Request for Quotation No. 24-06-147 | |||
| 2024-06-25 17:54 | decenafl | RFQ No. 24-06-282 for PR No. 24-06-287 | |||
| 2024-06-25 17:53 | decenafl | RFQ No. 24-06-295 for PR No. 24-06-289 | |||
| 2024-06-25 17:52 | decenafl | RFQ No. 24-06-294 for PR No. 24-06-288 | |||
| 2024-06-25 17:31 | decenafl | RFQ No. 24-06-296 for PR No. 24-06-309 | |||
| 2024-06-25 17:30 | decenafl | RFQ No. 24-06-299 for PR No. 24-06-290 | |||
| 2024-06-25 17:29 | decenafl | RFQ No. 24-06-304 for PR No. 24-06-295 | |||
| 2024-06-25 17:29 | decenafl | RFQ No. 24-06-297 for PR No. 24-06-300 | |||
| 2024-06-25 17:28 | decenafl | RFQ No. 24-06-298 for PR No. 24-06-308 | |||
| 2024-06-25 17:26 | decenafl | RFQ No. 24-06-305 for PR No. 24-06-310 | |||
| 2024-06-25 16:58 | pinedarv |
Procurement of Office Equipment for use in the Records Management Unit, Administrative Section, DPWH, Negros Occidental, 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2024-06-25 16:57 | pinedarv |
Procurement of materials for use in painting of various bridges within the DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2024-06-25 16:57 | salibadra | Request For Quotation for PR No. 2024-06-213 | |||
| 2024-06-25 16:43 | rubicomm |
1.) 24GEI0078 – Furnishing and Delivery of Office Furniture for use in the Office of the District Engineers, Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro Approved Budget for the Contract (ABC): P 321,440.00 Brief Description: Furnishing & Delivery of Office Furniture. Contract Duration: 15 calendar days Bid Document Amount: PhP 500.00 |
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| 2024-06-25 08:45 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 24GG018- Procurement of Spare parts for use in the Corrective Maintenance of Amphibious Excavator K4-21 currently stationed at Paliwan River, Bugasong, Antique |
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| 2024-06-25 16:13 | buenaaguaar |
24GFG0029 - Request for Quotation - Procurement of eNGAS / eBudget Server for use at Finance Section, for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-06-25 16:09 | quinicopb | RFQ FOR PR NO. 2024-06-170 | |||
| 2024-06-25 16:00 | quinicopb | RFQ FOR PR NO. 2024-06-169 | |||
| 2024-06-25 15:37 | marcaidams |
2024-06-030 - Purchase of Survey Equipment and Uniform for use of Construction Section |
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| 2024-06-25 15:36 | marcaidams |
2024-06-029 - Purchase of Laboratory Equipment and Accessories for use of Quality Assurance Section |
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| 2024-06-25 15:35 | marcaidams |
2024-06-028 - Purchase of Electrical, Plumbing, and other Construction Supplies/Tools and Hardware for use of Admin Section (GSO), Construction Section, Procurement Unit and Quality Assurance Section |
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| 2024-06-25 15:32 | estremoscu |
RFQ PR NO. 2024-04-087 FOR THE PROCUREMENT OF SPARE PARTS FOR PLATE NO. 083207 / YU-8416 @ DPWH Leyte 4th DEO |
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| 2024-06-25 15:29 | marcaidams |
2024-06-027 - Purchase of Office Furniture and Fixtures for use of Admin Section, Procurement Unit, Construction Section, Finance Section and Quality Assurance Section |
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| 2024-06-25 15:27 | marcaidams |
2024-06-026 - Purchase of Office Equipment for use of: Items 1&2: Procurement Unit, Items 3&4: Construction Section, & Item 5: Admin Section (ADVERTISEMENT) |