Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-12 14:19 | caballocl | P.R NO. 2024-06-0056 - CONSTRUCTION MATERIALS AND SUPPLIES | |||
| 2024-06-12 14:18 | sartemcp |
RFQ FOR PR NO. 2024-06-0051 - Procurement of Materials for Work Category 10: Pavement Maintenance CY-2024 (3rd Qtr) |
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| 2024-06-12 14:17 | caballocl | P.R NO. 2024-06-0055 - OFFICE SUPPLIES | |||
| 2024-06-12 14:17 | sartemcp |
RFQ FOR PR NO. 2024-06-0050 - Procurement of Materials for Work Category 10: Pavement Maintenance CY-2024 (3rd Qtr) |
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| 2024-06-12 14:15 | sartemcp |
RFQ FOR PR NO. 2024-06-0047 - Procurement of Materials for Work Category 18: Traffic Service Maintenance (71x-Special Maintenance) 3rd Quarter CY-2024 |
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| 2024-06-12 14:14 | sartemcp |
RFQ FOR PR NO. 2024-06-0049 - Procurement of Materials for Work Category 10: 41X - Emergency Project and 71x-Special Maintenance CY-2024 |
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| 2024-06-12 14:13 | sartemcp |
RFQ FOR PR NO. 2024-06-0044 - Procurement of Uniforms & other PPE's for Maintenance Personnel for 3rd Quarter CY 2024 |
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| 2024-06-12 14:12 | sartemcp |
RFQ FOR PR NO. 2024-06-0042 - Procurement of Materials for Work Category No. 12-Bridge and Structure Maintenance Repainting of Hibago Bridge and Mabato-bato Bridge |
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| 2024-06-12 11:19 | alama-saliwatorr | RFQ-2024-070 - Procurement of Lights and Sound System | |||
| 2024-06-12 11:20 | alama-saliwatorr | RFQ-2024-071 - Supply and Delivery of Plaque, Medals, and Tarpauline Printing | |||
| 2024-06-12 11:18 | alama-saliwatorr | RFQ-2024-067 - Supply and Delivery of Customized T-shirt | |||
| 2024-06-12 11:17 | alama-saliwatorr | RFQ-2024-066 - Procurement of Catering Services | |||
| 2024-06-12 11:11 | naragjf |
NOTICE OF PROCUREMENT THROUGH SMALL VALUE PROCUREMENT for Contract ID No. DH-SVP2024-06-031 - Purchase and delivery of safety gears and apparels for Maintenance Personnel of DPWH Laguna I District Engineering Office, Sta. Cruz, Laguna |
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| 2024-06-12 11:00 | naragjf |
ITB and other documents for Contract ID No. 24GDH0004 - Purchase and Delivery of Maintenance Equipment for DPWH Laguna I District Engineering Office, Sta. Cruz, Laguna |
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| 2024-06-12 09:17 | ematabs |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0031 - SUPPLY AND DELIVERY OF MAINTENANCE-FREE BATTERY (3 SMF) AND TWO HUNDRED ONE (201) OTHERS FOR USE IN VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT ASSIGNED AT QCIDEO |
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| 2024-06-12 07:55 | sartemcp |
RFQ FOR PR No. 2024-06-0040 - Procurement of Sports Uniforms and Supplies use for DPWH Camarines Sur 3rd District Engineering Office for Region V Inter-District Sportsfest CY 2024 |
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| 2024-06-11 20:02 | buenaaguaar |
24GFG0026 - Request for Quotation - Procurement and Installation of Aircon Units for use at Quality Assurance Laboratory Building, For use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-06-11 20:01 | buenaaguaar |
24GFG0025 - Request for Quotation - Procurement of Block Out Blinds for use at Quality Assurance Laboratory Building, for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-06-11 19:32 | bolotohm | ITB and BID Docs for 24GMI0028 | |||
| 2024-06-11 19:31 | bolotohm | ITB and BID Docs for 24GMI0033 | |||
| 2024-06-11 19:24 | bolotohm | ITB and BID Docs for 24GMI0032 | |||
| 2024-06-11 19:20 | bolotohm | ITB and BID Docs for 24GMI0031 | |||
| 2024-06-11 19:16 | bolotohm | ITB and BID Docs for 24GMI0030 | |||
| 2024-06-11 19:07 | bolotohm | ITB and BID Docs for 24GMI0029 | |||
| 2024-06-11 18:49 | bolotohm | ITB and BID Docs for 24GMI0027 | |||
| 2024-06-11 18:37 | bolotohm | ITB and BID Docs for 24GMI0022 | |||
| 2024-06-11 18:35 | portulano |
IB and Bidding Documents - PR No. 24GI098 - Purchase/delivery of office supplies and janitorial supplies for utilization of DPWH Southern Leyte Sub-DEO, Sogod, Southern Leyte |
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| 2024-06-11 18:14 | bolotohm | ITB and BID Docs for 24GMI0021 | |||
| 2024-06-11 18:13 | bolotohm | ITB and BID Docs for 24GMI0020 | |||
| 2024-06-11 17:58 | deguzmantmc | Invitation to Bid and Bidding Documents for Contract ID No. 24GOE0047 |