Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-06 08:41 | llamismt |
Supply and delivery/Installation for use of the DPWH Regional Office 10 Assessment Center (Accredited by TESDA). |
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| 2024-06-06 08:40 | llamismt |
Supply and delivery for fuels for the use of the service vehicles for the operation and maintenance of the Flood Risk Management Project for Cagayan de Oro River (FRIMP-CDOR). |
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| 2024-06-06 08:38 | llamismt |
Supply and delivery for open steel shelf for the use of the Office of the Resident Auditor. |
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| 2024-06-06 08:38 | llamismt |
Supply and delivery for use in ORD, Command Center/ICT Office, CCTV Surveillance System Equipment replacement of defective TV Monitors |
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| 2024-06-06 08:37 | llamismt |
For photo and video recording use in the Regional Public Affairs and Information Office. |
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| 2024-06-06 08:33 | calaramocja |
RFQ FOR PR NO. 2024-06-0041: REPAIR AND CALIBRATION OF HI-TARGET GNSS RTK FOR USE OF PLANNING AND DESIGN SECTION |
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| 2024-06-06 08:28 | pascuahr |
24GBF03: Purchase and Delivery of Licensed CADD Software (Subscription) for use of Planning and Design Section under PDE, DPWH-ISDEO, Roxas, Isabela with P.R. No. 2024-05-038 |
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| 2024-06-06 08:16 | alingasajs |
24GGN0102 - Procurement of Fuel, Oil and Other Lubricants for use of various maintenance equipment for the Repair of National Roads & Bridges including vegetation control along road shoulders, ditches within the district, Bago City, Negros Occidental |
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| 2024-06-06 08:13 | alingasajs |
24GGN0101 - Procurement of Materials for use in Repainting of guardrails along various National Road within Neg. Occ. 4th District Engineering Office |
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| 2024-06-06 08:19 | canastillofm |
SVP 24-0017 Procurement of Ineo+227 spare parts and consumables for use in the construction Section in this office, DPWH Iloilo 1st DEO, Rizal St., Guimbal, Iloilo |
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| 2024-06-06 08:18 | alingasajs |
24GGN0103 - Procurement of Goods for Reapplication of Thermoplastic Paints and Resealing of Cracks and Joints and Patching Potholes of various National Roads within 4th District, Negros Occidental |
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| 2024-06-06 07:52 | canastillofm |
24GGF0006 - Procurement of Consolidated Various consumables ink for use in photocopier and printer in this office, DPWH Iloilo 1st District Engineering Office, Rizal St., Guimbal, Iloilo |
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| 2024-06-06 07:50 | jabonmm |
Notice of Procurement of Goods Through Alternative Method of Procurement Though (Small Value Procurement Method), Request for Quotation No. 24GOH0026 RFQ: Purchase of Materials Needed for the 23ndPhilippine Spanish Friendship Day on June 30, 2024, Personnel Protective Equipment (PPE) and Various Events of Physical Arrangement Unit |
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| 2024-06-06 07:49 | canastillofm |
24GGF0005 - Procurement of Consolidated Office Supplies for use in DPWH Iloilo 1st District Engineering Office, Rizal St., Guimbal, Iloilo |
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| 2024-06-05 22:40 | sartemcp |
24GFF0002-Procurement of Laboratory Equipment/Apparatus and Accessories for use in Quality Assurance Section (QAS)-BIDDING DOCUMENTS |
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| 2024-06-05 22:13 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE25 - P.R. No. 2024-06-031 - Purchase of Spare Parts for use in the maintenance of various service vehicles and other equipment, this Office |
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| 2024-06-05 22:07 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE24 - P.R. No. 2024-06-030 - Purchase of Tire Charger and Road Marking Remover for use of Maintenance Section, this Office |
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| 2024-06-05 21:57 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE23 - P.R. No. 2024-06-029 - Purchase of Tires and Battery for use in the maintenance of Office Vehicles and Equipment, this Office |
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| 2024-06-05 21:48 | yescacjg |
INVITATION TO BID for 24GGE22 - P.R. No. 2024-06-028 – Purchase of various materials for use in the repair and maintenance of National Road and Bridges, this District |
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| 2024-06-05 21:42 | yescacjg |
INVITATION TO BID for 24GGE21 - P.R. No. 2024-06-027 – Purchase of Fuel, Oil, and Lubricants for use of various Office Vehicle and Equipment, this Office |
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| 2024-06-05 21:35 | rubicomm |
24GEI0061 - Furnishing and Delivery of Thermoplastic Paint (Yellow & White) along Calapan South Road, Pinamalayan-Bulalacao, Oriental Mindoro Approved Budget for the Contract (ABC): P 1,234,555.49 Brief Description: Furnishing and Delivery of Thermoplastic Paint Contract Duration: 15 calendar days Bid Document Amount: PhP 2,000.00 |
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| 2024-06-05 21:34 | rubicomm |
24GEI0060 - Furnishing and Delivery of Asphalt Materials for use in Replacement of Bituminous Pavement at CSR K0094+400 – K0096+000, Pinamalayan-Bulalacao, Oriental Mindoro Approved Budget for the Contract (ABC): P 1,378,303.50 Brief Description: Furnishing and Delivery of Asphalt Materials. Contract Duration: 15 calendar days Bid Document Amount: PhP 2,000.00 |
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| 2024-06-05 21:34 | rubicomm |
24GEI0059 - Furnishing and Delivery of Fuel and Lubricants for use in the operation of Maintenance Section ( Heavy Equipment and Service Vehicle )for the month of July 2024, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro Approved Budget for the Contract (ABC): P 1,294,739.82 Brief Description: Furnishing and Delivery of Fuel and Lubricants Contract Duration: 30 calendar days Bid Document Amount: PhP 2,000.00 |
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| 2024-06-05 21:33 | rubicomm |
24GEI0058 - Furnishing and Delivery of Fuel and Lubricants for use in the operation of Maintenance Section (Heavy Equipment and Service Vehicle )for the month of June 2024, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro Approved Budget for the Contract (ABC): P 1,294,739.82 Brief Description: Furnishing and Delivery of Fuel and Lubricants Contract Duration: 30 calendar days Bid Document Amount: PhP 2,000.00 |
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| 2024-06-05 21:32 | rubicomm |
24GEI0054 – Furnishing and Delivery of Asphalt Materials for use in Patching Bituminous Pavement at MOOECR K0187+000-K0189+400, Bulalacao, Oriental Mindoro Approved Budget for the Contract (ABC): P 1,929,873.75 Brief Description: Furnishing and Delivery of Asphalt Materials. Contract Duration: 15 calendar days Bid Document Amount: PhP 2,000.00 |
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| 2024-06-05 21:31 | rubicomm |
24GEI0053 – Furnishing and Delivery of Asphalt Materials for use in Patching of Concrete Pavement at CSR K0154+100-K0158+000, Mansalay, Oriental Mindoro Approved Budget for the Contract (ABC): P 2,205,262.50 Brief Description: Furnishing and Delivery of Asphalt Materials. Contract Duration: 15 calendar days Bid Document Amount: PhP 3,000.00 |
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| 2024-06-05 21:31 | rubicomm |
24GEI0052 – Furnishing and Delivery of Asphalt Sealant for use in Cracks and Joint Sealing along CSR K0085+000-K0095+000, CSR K0143+000-K0147+000, CSR K0159+300-K0163+000, MOOECR K0193+000-K0204+780, Pinamalayan-Bulalacao, Oriental Mindoro Approved Budget for the Contract (ABC): P 1,528,852.50 Brief Description: Furnishing and Delivery of Asphalt Materials. Contract Duration: 15 calendar days Bid Document Amount: PhP 2,000.00 |
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| 2024-06-05 18:58 | monungolhyb | IB FOR 24GHA0006 - PURCHASED OF THERMOPLASTIC PAVEMENT MARKING | |||
| 2024-06-05 18:46 | monungolhyb | IB FOR 24GHA0005 - Purchase of Repainting Materials for Roads and Bridges | |||
| 2024-06-05 18:41 | reyesblm |
PURCHASE OF SERVICE VEHICLE AND COMBINATION JETTING AND SEWER TRUCK FOR USE IN EQUIPMENT MANAGMENT DIVISION, THIS REGION |