Goods and Services - Advertisement (Submissions)
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2024-06-13 14:52 | mariotrsj |
23GL00065 (Rebid); P.R. No. 2024-05-062 dated 05/17/2024: Procurement of One (1) Contract Services: Shipment of Two (2) units Dump Truck and Five (5) units various Heavy Equipment Simulator from Manila to Davao, for use in the operation of Equipment Management Division, DPWH R.O. XI, Panacan, Davao City and DPWH-TESDA Training and Assessment Center, Kn. 48, DPWH Canocotan, Tagum City |
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2024-06-13 08:29 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 24GG017- Procurement of Multifunctional Colored Photocopier/Printer/Scanner and consumables for use in the Construction Division, DPWH Regional Office VI, Iloilo City |
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2024-06-13 14:36 | abetoagg | RFQ No.3C-0110-0150-24, Repair and Maintenance of Service Vehicles | |||
2024-06-13 14:30 | mariotrsj |
24GL00019; P.R. No. 2024-05-068 dated 05/27/2024: Procurement of various Office Supplies, for use in the operation of the DPWH R.O. XI, Davao City |
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2024-06-13 14:11 | arguellesdl |
2024-06-0091 -Purchase of toners, printing paper and accessories for Photocopier Machines- Ineo+258 & Ineo+360i for Planning & Design Section, DPWH Masbate 2ND DEO, Masbate City. |
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2024-06-13 14:10 | arguellesdl |
2024-04-0061 -Purchase of Electric Kettle, Push Cart/ Foldable Handle Platform Trolley, Heavy Folding Table, 8" Rechargeable Portable Fan with LED and Rechargeable LED Camping Lamp for Planning & Design Section. |
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2024-06-13 14:01 | abetoagg | RFQ No.C-1100-0207-24, Procurement of Internet Service | |||
2024-06-13 13:55 | garbanzosjb | RFQ 2024-06-068 FOR PR NO. 2024-06-077 | |||
2024-06-13 13:51 | garbanzosjb | RFQ 2024-06-067 FOR PR NO. 2024-06-076 | |||
2024-06-13 13:50 | garbanzosjb | RFQ 2024-06-066 FOR PR NO. 2024-06-075 | |||
2024-06-13 13:49 | garbanzosjb | RFQ 2024-06-065 FOR PR NO. 2024-06-074 | |||
2024-06-13 13:47 | garbanzosjb | RFQ 2024-06-064 FOR PR NO. 2024-06-073 | |||
2024-06-13 13:46 | garbanzosjb | RFQ 2024-06-063 FOR PR NO. 2024-06-072 | |||
2024-06-13 13:45 | garbanzosjb | RFQ 2024-06-062 FOR PR NO. 2024-06-071 | |||
2024-06-13 13:38 | jumadlaec |
PR NO.: 2024-06-019 (RFQ NO.: 2024-019-JUNE) - Procurement of I.T. Parts Accessories and Perip. |
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2024-06-13 13:32 | jumadlaec |
PR NO.: 2024-06-018 (RFQ NO.: 2024-018-JUNE) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
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2024-06-13 13:25 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0048 - Procurement of 315 pcs. Uniform for field workers (Sublimation Printed Long Sleeves with Reflectorized and Hoodie and Black Jogging Pants with reflector as per sample) Assorted sizes, etc. |
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2024-06-13 13:13 | mariotrsj |
RFQ No. 2024-06-040; P.R. No. 2024-06-079 dated 06/11/2024: Procurement of One (1) Job Order: Labor and Materials for fabrication of full sublimation Jersey T-Shirts, shorts and Poloshirts for DPWH Anniversary Sportsfest 2024, under the Administrative Division, DPWH R.O. XI, Davao City |
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2024-06-13 13:11 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0047 - Procurement of 250 bags Cement, etc. |
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2024-06-13 13:08 | mariotrsj |
RFQ No. 2024-06-039; P.R. No. 2024-06-078 dated 06/05/2024: Procurement of One (1) Contract Service good for Sixty Two (62) persons more or less for use in the upcoming training on July 17-31, 2024 and August 19 - September 4, 2024, under HRDS - Administrative Division, DPWH R.O. XI, Davao City |
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2024-06-13 11:44 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0041 - Procurement of 36 cu.m. Gravel (Crushed), 3/8 in, etc. |
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2024-06-13 11:51 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0042 - Procurement of 20 cu.m. Fine Aggregates, etc. |
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2024-06-13 13:01 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0043 - Procurement of 152 liters Reflectorized Traffic Paint (White) - 40 gals, etc. |
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2024-06-13 13:02 | tormisinc |
Invitation to Bid and Bidding Documents for 24GLD0045 - Procurement of 63.70 m.t. Asphalt Plant Mix Hot |
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2024-06-13 12:33 | sartemcp | RFQ FOR PR No. 2024-06-0056 | |||
2024-06-13 12:33 | sartemcp | RFQ FOR PR No. 2024-06-0055 | |||
2024-06-13 12:05 | gacusanmg |
RFQ.NO.040-2024 (RFQ) : Purchase of various maintenance supplies for use in maintenance section |
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2024-06-13 12:02 | gacusanmg |
RFQ.NO.039-2024 (RFQ) : Purchase of various maintenance gears for use in maintenance section |
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2024-06-13 12:02 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID; 24GBI65 | |||
2024-06-13 12:00 | augustobng | REQUEST FOR QUOTATION - CONTRACT ID: 24GBI64 |