Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2024-06-13 16:44 | amitre |
24GJI0121- Procurement of Vehicle Parts & Accessories For use in the replacement of clutch and brake parts & suspension parts for service vehicle Mitsubishi Military Jeep with plate # SKZ-508 assign in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan ZSP. |
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2024-06-13 16:42 | llaraba |
2024-03-025, Request for Quotation and Omnibus Sworn Statement template (Supply and Delivery of Inks for use in the Construction Division) |
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2024-06-13 16:41 | requejomlr |
DPWH-RO5-13.5-451.5-2024-06-021- Supply and Delivery of UPS with External Batteries for replacement of Old UPS Network Cabinet of DPWH Cam Sur 1st, DEO Network Room |
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2024-06-13 16:31 | amitre |
24GJI0122-Procurement of Tubeless tires 7.50 R16 H/T 225/70 LT For use in the replacement oftires for service vehicle Mitsubishi Canter, dropside with plate # MAQ-4874 assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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2024-06-13 16:21 | pastranorrm |
Contract ID No. 24GJC45 - Supply and Delivery of Vehicle Parts and Accessories for various Service Vehicle, assigned in this office for the 3rd quarter CY-2024 |
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2024-06-13 16:20 | amitre |
24GJI0123-Procurement of Construction Supplies for use in repair/repainting of DPWH Office, Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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2024-06-13 16:18 | doncillolf |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Nueva Ecija - Pangasinan Road, Brgy. Baloc, Sto. Domingo, Nueva Ecija |
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2024-06-13 16:16 | doncillolf |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Various National Roads, Daang Maharlika Rd K0165+760 - K0165+777, San Jose - Lupao Rd K0166+550 - K0166+555.4 |
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2024-06-13 16:15 | doncillolf |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Cabanatuan City - Carmen Road, Brgy. San Francisco, Zaragosa, Nueva Ecija |
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2024-06-13 16:13 | doncillolf | Procurement of Tools for the use in Maintenance of Various National Road | |||
2024-06-13 16:06 | deguzmantmc | Alternative Method of Procurement and RFQ for Contract ID No. 24GOE0053 | |||
2024-06-13 16:05 | deguzmantmc | Alternative Method of Procurement and RFQ for Contract ID No. 24GOE0052 | |||
2024-06-13 16:04 | deguzmantmc | Alternative Method of Procurement and RFQ for Contract ID No. 24GOE0051 | |||
2024-06-13 16:04 | deguzmantmc | Alternative Method of Procurement and RFQ for Contract ID No. 24GOE0050 | |||
2024-06-13 16:03 | deguzmantmc | Alternative Method of Procurement and RFQ for Contract ID No. 24GOE0049 | |||
2024-06-13 16:03 | deguzmantmc | Alternative Method of Procurement and RFQ for Contract ID No. 24GOE0048 | |||
2024-06-13 15:50 | garlitcd | Request for Quotation of Contract ID No. 24GDF0050 | |||
2024-06-13 15:49 | garlitcd | Request for Quotation of Contract ID No. 24GDF0049 | |||
2024-06-13 15:47 | garlitcd | Request for Quotation of Contract ID No. 24GDF0048 | |||
2024-06-13 15:45 | garlitcd | Request for Quotation of Contract ID No. 24GDF0047 | |||
2024-06-13 15:44 | garlitcd | Request for Quotation of Contract ID No. 24GDF0046 | |||
2024-06-13 15:35 | alesnamf | INVITATION TO BID AND BID DOCS (24GSNB0015) | |||
2024-06-13 15:34 | alesnamf | INVITATION TO BIDS AND BID DOCS (24GSNB0014) | |||
2024-06-13 15:33 | sarabusingdcj | RFQ 2024-06-0104 SUPPLY AND DELIVERY OF OFFICE CHAIRS | |||
2024-06-13 15:32 | sarabusingdcj | RFQ 2024-06-0103 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT | |||
2024-06-13 15:31 | sarabusingdcj | RFQ 2024-06-0102 SUPPLY AND DELIVERY OF ASPHALT | |||
2024-06-13 15:29 | sarabusingdcj | RFQ 2024-05-0097A SUPPLY AND DELIVERY OF INSTANT COLD MIX | |||
2024-06-13 15:07 | manligoyot | INVITATION TO BID for Supply and delivery of Diesel Fuel | |||
2024-06-13 15:20 | bongocanrc |
RFQ#0216/PR2024-06-0216 Supply and delivery of materials for use in various maintenance activities |
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2024-06-13 15:09 | manligoyot | INVITATION TO BID for Supply and delivery of Gasoline (Regular) |