Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-25 10:44 | mendozard |
24GAF0072SVP REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND ENGINEERING DISTRICT (SUPPLY/PURCHASE OF ASPHALT SEALANT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-06-25 08:53 | sullarjo | P.R. No. 2024-06-0075 Procurement of Environmental Health/Safety Equipment | |||
| 2024-06-25 10:01 | banayjt | RFQ FOR 24GMD0048 | |||
| 2024-06-25 09:57 | banayjt | RFQ FOR 24GMD0047 | |||
| 2024-06-25 09:55 | banayjt | RFQ FOR 24MD0045 | |||
| 2024-06-25 09:53 | escalonaajm |
24GPG031-Procurement of Office Accessories to be Used for the DPWH Capiz 2nd District Engineering Office |
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| 2024-06-25 09:50 | rachogjs |
RFQ NO. 2024-06-0051 - Purchase and Delivery of Materials for use in Bituminous and Concrete Pavement along Tagum-Panabo Circum. Road K1465+000- K1473+000 (S01359MN), Davao del Norte |
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| 2024-06-25 09:48 | rachogjs |
RFQ NO. 2024-06-0050 Purchase and Delivery of Materials for use in the Improvement of Concrete Curb and Gutter along Maharlika Highway K1458+888 – K1466+888 (S00060MN), Davao del Norte |
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| 2024-06-25 09:47 | banayjt |
BID DOCS FOR 24GMD0040 – Supply/Delivery of Consolidated Office and Janitorial Supplies (3rd Quarter of 2024) |
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| 2024-06-25 09:45 | rachogjs |
RFQ NO. 2024-06-0049 - Purchase and Delivery of Materials for the use in Repainting of Pedestrian Lines along Maharlika Highway (S00060MN), Davao del Norte |
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| 2024-06-25 09:05 | pecorecb | RFQ 2024-05-0168: PURCHASE OF ELECTRICAL SUPPLIES | |||
| 2024-06-25 09:04 | pecorecb | RFQ 2024-05-0153: PURCHASE OF OVERHEAD GLASS DOOR CLOSER | |||
| 2024-06-25 09:00 | sullarjo | P.R. No. 2024-06-0078 Procurement of Fuel Additives | |||
| 2024-06-25 08:59 | sullarjo | P.R. No. 2024-06-0077 Procurement of Hardware and Construction Supplies | |||
| 2024-06-25 08:56 | sullarjo | P.R. No. 2024-06-0076 Procurement of Machine Tools | |||
| 2024-06-25 08:51 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement) for Request for Quotation No. 24GOH0037 RFQ: Proposed Purchase of Handtools and Cleaning/Clearing Materials Including Manhole Covers for Maintenance Workers along Various National Roads and Bridges within SMDEO Jurisdiction |
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| 2024-06-25 08:45 | rachogjs |
RFQ NO 2024-06-0048 Purchase and Delivery of Materials for the use in the Rectification of Cracks and Inadequate Joint Sealant along Tagum City Diversion Road K1455+(-893)-K1458+500(S00094MN),Davao del Norte |
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| 2024-06-25 08:43 | rachogjs |
RFQ NO 2024-06-0047 - Purchase and Delivery of Materials for the use in the Rectification of Defects along Kapalong-Talaingod-Valencia (Bukidnon) Road K1482+(-672) – K1486+500 (S01363MN), Davao del Norte |
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| 2024-06-25 08:37 | deveradr |
Purchase of Office Furnitures, Equipment and Other Wares for use of the Procurement Unit |
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| 2024-06-25 08:36 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along Kidapawan-Magpet-Pangao-an Road (Gubatan – Pangao-an Section ) K1626+000 – K1633+000 (selected portion) |
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| 2024-06-25 08:34 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along Makilala – Allah Valley Road (Pob. Makilala – San Vicente Section) K1611+000 – K1618+000 (selected portion) |
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| 2024-06-25 08:33 | rachogjs |
NOP NO. 2024-0013 1.) 2024-06-0046 Supply and Delivery of T- Shirt for use in the ALAY LAKAD DAVNOR WALK 2024 (ALAY LAKAD) in Celebration of 57th Araw ng Davao del Norte. 2.) 2024-06-0047 - Purchase and Delivery of Materials for the use in the Rectification of Defects along Kapalong-Talaingod-Valencia (Bukidnon) Road K1482+(-672) – K1486+500 (S01363MN), Davao del Norte 3.) 2024-06-0048 - Purchase and Delivery of Materials for the use in the Rectification of Cracks and Inadequate Joint Sealant along Tagum City Diversion Road K1455+(-893)-K1458+500(S00094MN),Davao del Norte 4.) 2024-06-0049 - Purchase and Delivery of Materials for the use in Repainting of Pedestrian Lines along Maharlika Highway (S00060MN), Davao del Norte 5.) 2024-06-0050 - Purchase and Delivery of Materials for use in the Improvement of Concrete Curb and Gutter along Maharlika Highway K1458+888 – K1466+888 (S00060MN), Davao del Norte 6.) 2024-06-0051 - Purchase and Delivery of Materials for use in Bituminous and Concrete Pavement along Tagum-Panabo Circum. Road K1465+000- K1473+000 (S01359MN), Davao del Norte |
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| 2024-06-25 08:32 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along Pob. Magpet-Binay-Noa-Basak-Temporan-Greenfield Road (Basak-Temporan Section) K1645+000 – K1652+000 (selected portion) |
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| 2024-06-25 08:30 | deveradr | Purchase of Fuel for use of Quality Assurance Section (2nd Quarter) | |||
| 2024-06-25 08:25 | danipogrb |
24GCF18 Lot No. 1 to Lot No. 7 - Procurement of Construction Materials and Supplies for use in Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities. Routine Maintenance of National Roads and Bridges |
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| 2024-06-25 08:16 | delizodd | Request for Quotation (Republished) | |||
| 2024-06-25 08:04 | raborja |
24GAA0102 PROCUREMENT OF PERSONNEL SUPPLIES FOR USE OF PLANNING AND DESIGN SECTION AND THE OFFICE OF THE DISTRICT ENGINEER, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-06-25 08:04 | raborja |
24GAA0061 PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS HEAVY EQUIPMENTS AND SERVICE VEHICLES OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-06-25 07:59 | sullarjo | 24GSNA0008 INVITATION TO BID, BID DOCS, BID FORM & OMNIBUS | |||
| 2024-06-25 07:45 | argonzaef |
Furnishing and Delivery of Materials for use in the Re-Painting of Railings of Concrete Bridges along Alicia-San Mateo Road (S00810LZ) and Naguilian-San Mariano Road (S00789LZ), DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |