Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2024-06-11 17:57 | deguzmantmc | Invitation to Bid and Bidding Documents for Contract ID No. 24GOE0046 | |||
2024-06-11 17:56 | deguzmantmc | Invitation to Bid and Bidding Documents for Contract ID No. 24GOE0045 | |||
2024-06-11 18:01 | reyesblm |
PREDICTIVE AND CORRECTIVE MAINTENANCE OF AMPHIBIOUS EXCAVATOR WITH DPCN K4-47 FOR USE IN THIS REGIONAL OFFICE |
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2024-06-11 17:50 | lorizofc |
24GMH062 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct of Quality Assurance for Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District Engineering Office, along Municipality of Kalamansig and Palimbang, Sultan Kudarat for the month of July 2024 |
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2024-06-11 17:48 | lorizofc |
24GMH061 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct of Quality Assurance for Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District Engineering Office, along Municipality of Senator Ninoy Aquino and Lebak, Sultan Kudarat for the month of July 2024 |
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2024-06-11 17:34 | pastranorrm |
24GJC44 RFQ with PR No. 24-06-129 Supply & Delivery of T-Shirt, Polo Shirt w/ collar, Assorted sizes for use in the celebration of the DPWH 126th Founding Anniversary, for the 2nd quarter CY-2024, this district. |
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2024-06-11 17:31 | pastranorrm |
24GJC43 RFQ with PR No. 24-06-123 Supply & Delivery of Office equipments for use in various offices, for the 3rd quarter CY-2024, this district. |
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2024-06-11 17:14 | pumihicja |
24GPJ29-P.R.NO. 2024-06-0059: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES ( INKS FOR XEROX COPIER & PRINTERS) TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 |
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2024-06-11 17:08 | beltrannd |
Purchase Request of Equipment for use at Maintenance Section, DPWH Sorsogon 1st DEO (3rd Quarter) |
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2024-06-11 17:06 | pumihicja |
24GPJ28-P.R.NO. 2024-06-0058: PURCHASED AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED BY THIS OFFICE FOR THE THIRD & FOURTH QUARTER OF FY 2024 |
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2024-06-11 16:58 | beltrannd |
Purchase Request of 5cyl LPG (50kg), 10cyl, LPG (11kgs.)for repainting of centerline, egdeline, separator and pedestrian crossing (2nd Quarter), Maintenance Section DPWH Sorsogon 1st DEo |
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2024-06-11 16:53 | pumihicja |
24GPJ27-P.R.NO. 2024-06-0062: PURCHASED AND DELIVERY OF LABORATORY EQUIPMENT/APPARATUS TO BE IN THE DISTRICT LABORATORY |
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2024-06-11 16:52 | beltrannd |
Purchase Request of Road Safety Devices and Reflectorized Stickers for use at Maintenance Activities, Maintenance Section |
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2024-06-11 16:44 | pumihicja |
24GPJ26-P.R.NO. 2024-03-0021: PURCHASED AND DELIVERY OF SPARE PARTS AND CONSUMABLES FOR USE SERVICE VEHICLE AND MOTORCYCLE ASSIGNED IN THE DIFFERENT SECTION OF THIS OFFICE |
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2024-06-11 16:43 | beltrannd |
Purchase Request of Office Partition and Cubicle for use at Maintenance Section, DPWH Sorsogon 1st DEO |
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2024-06-11 16:42 | vallesrm | 2024-05-0117 - PROCUREMENT OF Vehicle Parts and Accessories | |||
2024-06-11 16:36 | vallesrm | 2024-05-0116 PROCUREMENT OF Vehicle Parts and Accessories | |||
2024-06-11 16:35 | beltrannd |
Purchase Request of Polo Shirt with DPWH Logo, Long Sleeve and Jacket for use at Maintenance Section, DPWH Sorsogon 1st DEO (3rd Quarter) |
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2024-06-11 16:34 | vallesrm | 2024-05-0119 - PROCUREMENT OF Vehicle Parts and Accessories | |||
2024-06-11 16:27 | beltrannd |
Purchase Request of Personal Protective Equipment (PPE) for use during fieldwork, Maintenance Section, DPWH Sorsogon 1st DEO (3rd Quarter) |
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2024-06-11 16:22 | alama-saliwatorr | RFQ-2024-076 - Supply and Delivery of Ring | |||
2024-06-11 13:00 | barasilc |
RFQ 2024-06-0066 Supply and Delivery of Fuel and Lubricant for use of Maintenance Section |
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2024-06-11 16:01 | manaloeec | 24GCJ0064 - Bidding Documents | |||
2024-06-11 16:00 | barasilc |
RFQ 2024-06-0067 Supply and Delivery of Polo Shirts for Use of DPWH Employees in the 126th Anniversary of DPWH |
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2024-06-11 15:49 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE27 - P.R. No. 2024-05-026 - Purchase of Computer Supplies, Survey Equipment and Supplies, and Tools for use in the validation of various infrastructure projects, this Office |
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2024-06-11 15:39 | doncillolf |
Procurement of Fuel for use of various service vehicles and equipment of DPWH Nueva Ecija 1st District Engineering Office |
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2024-06-11 15:45 | doncillolf |
Procurement of Asphalt, Thermoplastic Paint and Reflectorized Traffic Paint for the use on Repair and Maintenance of Various National Roads and Bridges |
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2024-06-11 15:32 | gomezcl | APP-PPMP AND BIDDING DOCUMENTS | |||
2024-06-11 15:30 | gomezcl | APP-PPMP AND BIDDING DOCUMENTS | |||
2024-06-11 15:28 | gomezcl | APP-PPMP AND BIDDING DOCUMENTS |