Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-21 18:46 | rachogjs | NOP NO. 2024-0012 | |||
| 2024-06-21 17:07 | llamismt |
Bidding Documents for 24GK00021 - Vehicle rental for 15 days of Planning & Design Division for the month of July 2024 |
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| 2024-06-21 16:50 | gacusanmg |
RFQ.NO.046-2024 (RFQ) : Purchase of 2 units Tablet & 1 unit FHD Video Camera for use in DPWH Ilocos Sur 2nd DEO, Candon City, Ilocos Sur |
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| 2024-06-21 16:15 | llaraba |
2024-05-061/062, Request for Quotation (Supply and Delivery of Two (2) Units Desktop Computer for use in the Planning and Design Division (PDD) PMS) |
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| 2024-06-21 16:14 | binauhanmb |
24GDG0061 : RFQ No. No. 006-06-2024 for PR No. 2024-06-0070 24GDG0062 : RFQ No. No. 007-06-2024 for PR No. 2024-06-0072 24GDG0063 : RFQ No. No. 008-06-2024 for PR No. 2024-06-0073 24GDG0064 : RFQ No. No. 009-06-2024 for PR No. 2024-06-0074 24GDG0065 : RFQ No. No. 010-06-2024 for PR No. 2024-06-0075 24GDG0066 : RFQ No. No. 011-06-2024 for PR No. 2024-06-0076 24GDG0067 : RFQ No. No. 012-06-2024 for PR No. 2024-06-0078 24GDG0068 : RFQ No. No. 013-06-2024 for PR No. 2024-06-0080 24GDG0069 : RFQ No. No. 014-06-2024 for PR No. 2024-06-0081 24GDG0070 : RFQ No. No. 015-06-2024 for PR No. 2024-06-0082 24GDG0071 : RFQ No. No. 016-06-2024 for PR No. 2024-06-0084 24GDG0072 : RFQ No. No. 017-06-2024 for PR No. 2024-06-0085 24GDG0073 : RFQ No. No. 018-06-2024 for PR No. 2024-06-0079 24GDG0074 : RFQ No. No. 019-06-2024 for PR No. 2024-06-0083 24GDG0075 : RFQ No. No. 020-06-2024 for PR No. 2024-06-0086 |
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| 2024-06-21 16:07 | ytacap |
RFQ for PR # 2024-06-204 Purchase of Office Supplies for use in the DPWH SDS-1 DEO (2nd Quarter 2024). |
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| 2024-06-21 15:58 | mendozard |
24GAF0070SVP REPAIR/MAINTENANCE OF HEAVY EQUIPMENT – NISSAN URVAN F3L894/H1-8114 (SUPPLY/DELIVERY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-06-21 15:57 | mendozard |
24GAF0069SVP REPAIR/MAINTENANCE OF HEAVY EQUIPMENT – NISSAN NAVARA F3F236/H1-8115/H3-6536 (SUPPLY/DELIVERY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-06-21 15:56 | mendozard |
24GAF0068SVP REPAIR/MAINTENANCE OF HEAVY EQUIPMENT – FOTON SLF-140/H3-6536 (SUPPLY/DELIVERY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-06-21 15:53 | abetoagg | RFQ NO.2C-1000-0156-24C, Repair and Maintenance of Service Vehicle | |||
| 2024-06-21 15:52 | bondocakn |
RFQ No. 24SV0023 - To purchase of premium gasoline and lubricants for used in the MPP inspection, supervision and for the implementation of maintenance projects within Pampanga 1st DEO jurisdiction. |
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| 2024-06-21 15:49 | bondocakn |
RFQ No. 24SV0021 - Supply & delivery of Aggregate Base Course for the Regravelling of Unpaved Shoulder along JASA and Bahay Pare-San Luis-Sto. Domingo Road |
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| 2024-06-21 15:48 | bondocakn |
RFQ No. 24SV0022 - Supply and Delivery of Blown Asphalt & Provision of Road Safety Counter Measure along Various National Roads & Bridges. |
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| 2024-06-21 15:45 | cammayomr |
INVITATION TO BID FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (GUARDRAILS WITH ACCESSORIES, ASPHALT MATERIALS, ROAD SAFETY DEVICES) FOR DAANG MAHARLIKA, SANTIAGO-TUGUEGARAO ROAD AND ILAGAN-DELFIN ALBANO-MALLIG ROAD, ILAGAN, ISABELA |
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| 2024-06-21 15:41 | bondocakn |
RFQ No. 24SV0020 - To purchase Bituminous Concrete Surface Course (RMA) for the Repair and Maintenance of National Roads and Bridges along Jose Abad Santos Avenue (JASA) |
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| 2024-06-21 15:35 | bondocakn |
RFQ No. 24SV0019 - To purchase Thermoplastic Paint, Primer and Glass Beads to be used for the Repainting of Faded Markings along Various National Roads and Bridges within 4th Congressional District |
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| 2024-06-21 15:30 | bondocakn |
RFQ No. 24SV0018 - Supply & delivery of Asphalt Cement Penetration Grade 60-70 to be used in the Patching of Potholes of Damaged Pavement along National Roads |
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| 2024-06-21 15:30 | julianorl |
Purchasing of Materials for Patching of Potholes along Various National Roads in Cavite 3rd District Engineering Office (2nd Quarter CY 2024) RFQ Omnibus Sworn Statement |
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| 2024-06-21 15:19 | portulaaoj |
Contract ID Nos. 24GIC0011 (Readvertisement) and 24GIC0012 (Readvertisement) - Bill of Quantities |
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| 2024-06-21 15:14 | alturarjc |
ITB and Bid Documents for Supply and Delivery of Equipment, Spare Parts & Tools for use in Routine Maintenance of DPWH MM2DEO National Roads & Bridges, Parañaque City, Metro Manila. |
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| 2024-06-21 15:11 | alturarjc |
ITB and Bid Documents for Supply and Delivery of Paints & Painting Tools for the use of MM2DEO Along Various National Roads and Bridges. |
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| 2024-06-21 15:06 | alturarjc |
ITB and Bid Documents for Supply and Delivery of Item 302 (SS1) - Bituminous Tack Coat (Rapid Curing) for the use of MM2DEO Along Various National Roads. |
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| 2024-06-21 15:03 | alturarjc |
ITB and Bid Documents for Supply and Delivery of Asphalt Sealant for the use of MM2DEO Along Various National Roads. |
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| 2024-06-21 15:02 | dalogdogrr | RFQ CONTRACT ID # 24GJD0069 | |||
| 2024-06-21 14:59 | alesnamf | Request for Quotation ( P. R. No.24-06-0046) | |||
| 2024-06-21 14:57 | dalogdogrr | RFQ CONTRACT ID # 24GJD0068 | |||
| 2024-06-21 14:50 | geptert | Revised Bidding Documents for Contract ID No. 24GH00012 | |||
| 2024-06-21 14:49 | geptert |
Request for Quotation for PR No. 2024-05-0198, 2024-05-0205, 2024-05-0209, 2024-05-0211, 2024-05-0222, 2024-05-0224, 2024-05-0225, 2024-05-0226, 2024-05-0227, 2024-06-0228, 2024-06-0231 and 2024-06-0232 |
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| 2024-06-21 14:43 | dalogdogrr | RFQ CONTRACT ID # 24GJD0067 | |||
| 2024-06-21 14:40 | dalogdogrr | RFQ CONTRACT ID # 24GJD0066 |