Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-19 10:12 | garbanzosjb | PR NO. 2024-06-084-LABOR PAKYAW | |||
| 2024-06-19 10:11 | garbanzosjb | PR NO. 2024-06-083-LABOR PAKYAW | |||
| 2024-06-19 10:01 | notara |
Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Roads and Bridges Purchase of Lubricants, Filters and Materials for use in Motor Vehicles and Equipment Assigned at DPWH Albay 3rd District Engineering Office. - RFQ |
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| 2024-06-19 10:00 | notara |
Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Roads and Bridges Purchase of Lubricants, Filters and Materials for use in Motor Vehicles and Equipment Assigned at DPWH Albay 3rd District Engineering Office. - IB |
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| 2024-06-19 09:58 | notara |
Purchase of Personal Equipment (PP’s) for DPWH Albay 3rd DEO Maintenance Crew, Motorist Assistance and Quick Response Team. - RFQ |
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| 2024-06-19 09:56 | notara |
Purchase of Personal Equipment (PP’s) for DPWH Albay 3rd DEO Maintenance Crew, Motorist Assistance and Quick Response Team. - IB |
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| 2024-06-19 09:54 | garbanzosjb | RFQ 2024-06-085 FOR PR NO. 2024-06-082 | |||
| 2024-06-19 09:52 | notara |
Purchase and Delivery of Metal Beam Guardrail and Portland Cement for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Road and Bridges within 3rd District of Albay. - RFQ |
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| 2024-06-19 09:51 | notara |
Purchase and Delivery of Metal Beam Guardrail and Portland Cement for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Road and Bridges within 3rd District of Albay. - IB |
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| 2024-06-19 09:39 | melendezvl |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Maharlika Highway, 1st DEO Davao de Oro, Sta. K1481±137 - K1445+1058, Davao de Oro |
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| 2024-06-19 09:37 | melendezvl |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Surigao - Davao Coastal Road, 1st DEO Davao de Oro, Sta. K1781±586 - K1821+200, Davao de Oro |
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| 2024-06-19 09:35 | melendezvl |
Supply and delivery of Materials for use in Maintenance Service for Automated Traffic Data Collection Program under the National Road Traffic Survey (NRTSP) DPWH 1st DEO, Nabunturan, Davao de Oro (FY 2024 - 2nd Quarter) |
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| 2024-06-19 09:32 | melendezvl |
Supply and delivery of Materials for use in the Road Condition and Inventory Surveys, Roughness Survey VOC/RUC Survey, and Technology Equipment (RBIA), DPWH 1st DEO Nabunturan, Davao de Oro (FY 2024 - 2nd Quarter). |
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| 2024-06-19 09:17 | caballeroabjr |
ITB, BIDDING DOCUMENTS & CHECKLIST 24GLB0072 (PR NO. 05-062-2024) Procurement of Toner and Inks for the use of DPWH-Davao City Sub-District Engineering Office |
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| 2024-06-19 09:11 | floridolmr | 24GDL0018 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2024-06-19 09:10 | floridolmr | 24GDL0017 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2024-06-19 09:09 | floridolmr | 24GDL0016 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2024-06-19 09:05 | alcedojlr |
P.R. No. 2024-06-0116 - Purchase of Plate Compactor, Grass Cutter, Wheel Borrow, Air Blower, Jack Hammer and other Maintenance Equipment and Tools for us in the maintenance section |
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| 2024-06-19 08:43 | malateaj | 24GIM0007;TECHNICAL SPECIFICATIONS | |||
| 2024-06-19 08:43 | malateaj | 24GIM0007;BIDDING DOCUMENTS | |||
| 2024-06-19 08:43 | sullarjo | 24GSNA0009 INVITATION TO BID, BID DOCS, BID FOEM & OMNIBUS | |||
| 2024-06-19 08:42 | malateaj | 24GIM0007;INVITATION TO BID | |||
| 2024-06-19 08:33 | malateaj | 24GIM0006;TECHNICAL SPECIFICATIONS | |||
| 2024-06-19 08:32 | malateaj | 24GIM0006;BIDDING DOCUMENTS | |||
| 2024-06-19 08:32 | malateaj | 24GIM0006;INVITATION TO BID | |||
| 2024-06-19 08:16 | danipogrb |
RFQ - 24GCF15 Procurement of Printing Services for use in District Public Affairs and Information Unit |
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| 2024-06-19 08:10 | caballeroabjr |
RFQ 06-072-2024 (24GLB0081) Purchase of Biometric Device and Licensed Management Software for the use of DPWH-Davao City Sub-DEO |
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| 2024-06-19 08:08 | caballeroabjr |
RFQ 06-071-2024 (24GLB0080) Purchase of IT Supplies and Accessories for the use of DPWH-Davao City Sub-DEO |
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| 2024-06-19 08:03 | caballeroabjr |
RFQ 06-068-2024 (24GLB0075) Servicing and Replace Parts for Air-Conditioning System and Clutch System (KIA 2500, LAC-8356) |
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| 2024-06-19 08:02 | caballeroabjr |
RFQ 06-067-2024 (24GLB0074) Replenish, Remove and Replace damage parts of Air - Conditioning System of (MITSUBISHI STRADA, LGF-500, (HI-9031) |