Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-30 15:06 | ramilodc |
REQUEST FOR QUOTATION for the Purchase and delivery of Information and Communication Technology for use of Quality Assurance, Finance and Administrative Section for replacement of out dated Desktop Computers |
|||
| 2025-05-30 14:48 | ramilodc |
REQUEST FOR QUOTATION for the Purchase and delivery of Information and Communication Technology for use of Quality Assurance, Finance and Administrative Section for replacement of out dated Desktop Computers |
|||
| 2025-05-30 14:11 | lomocsomj | BIDDING DOCUMENTS FOR CONTRACT ID: 25GRI0007 | |||
| 2025-05-30 14:09 | lomocsomj | BIDDING DOCUMENTS FOR CONTRACT ID: 25GRI0006 | |||
| 2025-05-30 14:05 | ortillanovm |
PR-2025-05-033=Furnishing and Delivery of Supplies and Materials for Corrective Maintenance of Various Basic Highway Maintenance Equipment and Heavy Equipment at DPWH Laguna 2nd District Engineering Office |
|||
| 2025-05-30 13:12 | abetoagg | RFQ No.2025-03-104, Procurement of Surveying Instruments - Rebidding | |||
| 2025-05-30 11:45 | manligoyot |
Invitation To Bid for Contract ID: 25GLF0036 - SUPPLY AND DELIVERY OF DIESEL FUEL FOR USE IN THE SERVICE VEHICLES AND EQUIPMENT OF DPWH OFFICE IN CONNECTION WITH THE SUPERVISION OF VARIOUS PROJECTS AND FINANCIAL TRANSACTION OF THE OFFICE DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL CY-2025 |
|||
| 2025-05-30 11:42 | manligoyot |
Invitation To Bid for Contract ID: 25GLF0037 - SUPPLY AND DELIVERY OF CUSTOMIZED HARDBOUND LOGBOOK FOR USE IN THE QUALITY ASSURANCE SECTION DPWH, FIRST DEO, BAGANGA |
|||
| 2025-05-30 11:36 | bugtongjmc |
25GPF0033: Supply and delivery of Tires, Lubricants, Vehicle Parts and Accessories for use of service vehicles assigned at Planning and Design Section of DPWH-Benguet Second District Engineering Office |
|||
| 2025-05-30 11:08 | mercadorpc |
BID DOCUMENTS, BOQ AND ITB FOR 25CN0190 - Procurement of spare parts for use in the repair and preventive maintenance of Volvo Wheel Mounted Hydraulic Excavator with Dpwh No. F17-87 Motor vehicle of DPWH Aurora DEO |
|||
| 2025-05-30 10:47 | moralesbr |
SUPPLY/ DELIVERY OF SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS ALONG PANGASINAN-NUEVA VIZCAYA ROAD, BRGY. STA. MARIA WEST, SAN NICOLAS, PANGASINAN, K0205+000 - K0206+700 |
|||
| 2025-05-30 10:45 | correnm | BIDDING DOCUMENTS | |||
| 2025-05-30 10:37 | carbonillamm | 25GIL0025 (REINVITATION) REQUEST FOR QUOTATION | |||
| 2025-05-30 10:44 | carbonillamm | 25GIL0049 PLAN | |||
| 2025-05-30 10:44 | correnm | ITB | |||
| 2025-05-30 10:43 | carbonillamm | 25GIL0049 REQUEST FOR QUOTATION | |||
| 2025-05-30 10:39 | carbonillamm | 25GIL0048 REQUEST FOR QUOTATION | |||
| 2025-05-30 10:11 | abetoagg | RFQ No.2025-05-181, Procurement of Office Equipment Supplies and Consumables | |||
| 2025-05-30 09:28 | alesnamf | Request for Quotation (P.R. No. 25-05-0030) | |||
| 2025-05-30 09:15 | alegrenb | 25GFL0020 - Bidding Documents | |||
| 2025-05-30 09:15 | alegrenb |
25GFL0020 - (IB) - Supply and delivery of Digital Multi - Function Copier for use at the Planning and Design Section, DPWH Sorsogon 2nd DEO (2nd Quarter CY 2025), Payawin, Gubat, Sorsogon |
|||
| 2025-05-30 09:12 | alegrenb | 24GFL0050 - Bidding Documents | |||
| 2025-05-30 09:11 | alegrenb |
24GFL0050 - (IB) - Supply and delivery of various toner and other printer/photocopier supplies for use at the DPWH Sorsogon 2nd DEO, (Planning and Design Section) 2nd Quarter 2025, Payawin, Gubat, Sorsogon |
|||
| 2025-05-30 08:37 | tiniorb | PR.NO. 2025-05-0057-Common Janitorial Supplies | |||
| 2025-05-30 08:37 | tiniorb | PR.NO. 2025-05-0057-Common Janitorial Supplies | |||
| 2025-05-30 08:34 | llamismt |
For use in Planning and Design Division for repair and maintenance of service vehicle, Isuzu D-Max Pick-up, H1-N/A (KAG-2269) |
|||
| 2025-05-30 08:32 | llamismt |
For used in Planning and Design Division for repair and maintenance of service vehicle, Isuzu D-Max Pick-up, H1-N/A (KAG-2270) |
|||
| 2025-05-30 08:32 | raborja |
25GAA0066 PROCUREMENT OF TURBO DIESEL FOR USE OF VARIOUS SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
|||
| 2025-05-30 08:23 | raborja |
25GAA0065 SUPPLY AND DELIVERY OF WHITE THERMOPLASTIC PAINT FOR TRAFFIC SERVICES AND MAINTENANCE OF NATIONAL ROADS ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD IN ILOCOS NORTE FIRST DISTRICT |
|||
| 2025-05-30 08:22 | raborja |
25GAA0062 PROCUREMENT OF DESKTOP COMPUTERS (APPLICATION USE) FOR USE AT OFFICE OF THE DISTRICT ENGINEER, QUALITY ASSURANCE SECTION, ADMINISTRATIVE SECTION, ICT/NETWORK, OFFICE OF THE ASSISTANT DISTRICT ENGINEER , FINANCE SECTION AND PLANNING AND DESIGN SECTION DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |