Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-05 18:40 | reyesblm |
PURCHASE OF AUTONOMOUS HYDROGRAPHIC AND BATHYMETRIC UNMANNED SURFACE VESSEL (USV) AND AERIAL DRONE SENSOR (UAV) FOR DREDGING PROJECTS FOR USE IN THIS REGIONAL OFFICE |
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| 2024-06-05 18:37 | monungolhyb |
IB FOR 24GHA0004 - Purchase of Bituminous Concrete Surface Wearing Course, Hot-Laid (50mm) and Asphalt Emulsified Cationic SS-1 (200 Ltrs./Drum) |
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| 2024-06-05 17:55 | agustines |
24GAB0004: SUPPLY AND DELIVERY OF DIESEL FUEL, REGULAR GASOLINE FOR USE OF VARIOUS ACTIVITIES WITHIN ILOCOS NORTE 2ND DISTRICT ENGINEERING OFFICE |
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| 2024-06-05 13:57 | agustines |
24GAB0003: Supply and Delivery of Paint for use in Repainting of National Roads and Bridges within Ilocos Norte 2nd District |
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| 2024-06-05 13:54 | agustines |
24GAB0002: Supply and Delivery of Various Materials for use in Maintenance of National Roads and Bridges within Ilocos Norte 2nd District |
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| 2024-06-05 16:56 | pumihicja |
24GPJ20-P.R.NO. 2024-04-0045: PURCHASED AND DELIVERY OF IT EQUIPMENT TO BE USED BY PERSONNEL ASSIGNED IN THE ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, PROCUREMENT UNIT OFFICE, MAINTENANCE SECTION & PLANNING & DESIGN SECTION |
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| 2024-06-05 16:52 | pumihicja |
24GPJ20-P.R.NO. 2024-04-0045: PURCHASED AND DELIVERY OF IT EQUIPMENT TO BE USED BY PERSONNEL ASSIGNED IN THE ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, PROCUREMENT UNIT OFFICE, MAINTENANCE SECTION & PLANNING & DESIGN SECTION |
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| 2024-06-05 16:43 | vallesrm | 24GKC0006 - PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | |||
| 2024-06-05 16:39 | pumihicja |
24GPJ20-P.R.NO. 2024-04-0045: PURCHASED AND DELIVERY OF IT EQUIPMENT TO BE USED BY PERSONNEL ASSIGNED IN THE ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, PROCUREMENT UNIT OFFICE, MAINTENANCE SECTION & PLANNING & DESIGN SECTION |
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| 2024-06-05 16:27 | buenoam |
RFQ for PR No. 2024-06-191: Furnishing and delivery of various office supplies for use in Lakbay Alalay and other routine activities, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2024-06-05 16:26 | buenoam |
RFQ for PR No. 2024-06-190: Furnishing and delivery of various materials for use in the routine maintenance activities along CSR K0021+000 - K0027+000, CSR K0043+000 - K0055+000, CSR Jct. Pola K0067+000 - K0072+500, CSR Jct. Minas K0035+000 - K0051+000, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2024-06-05 16:26 | buenoam |
RFQ for PR No. 2024-06-180: Provision of food and accommodation intended for the Time and Stress Management Training, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2024-06-05 16:24 | buenoam |
RFQ for PR NO. 2024-06-177: Furnishing and delivery of various office supplies & materials for use in DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2024-06-04 13:50 | sandiegodj |
Supply/ Delivery of Various Information Technology Equipments for Use in Maintenance Section, DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan |
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| 2024-06-05 15:28 | abetoagg |
Contract ID No. 24GZ00012, VMWARE Software Maintenance (VSPHERE & VCENTER 1 Year Maintenance) |
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| 2024-06-05 14:47 | lebritaec |
INVITATION TO BID FOR CID No. 24GLE0079/PR 24-05-0099 Purchase of Fuel for use in various Equipment/ Service Vehicle along National Roads & Bridges A. Davao-Sarangani Coastal Road B. Demoloc-Alabel-Little Baguio Road C. H-way Junction Mana-Ticulon-Lagumit-Little Baguio Road, CY 2024 |
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| 2024-06-05 14:30 | santosra | RFQ for 24GOB101 | |||
| 2024-06-05 14:26 | pascuahr |
PR 2024-05-037 Supply & Delivery of Brush Cutter Chainsaw intended for Cleaning Operation and Vegetation Control (Activity 201 & 304) within Road Network of DPWH-ISDEO, Roxas, Isabela |
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| 2024-06-05 14:25 | almiroldd |
Bidding Documents for Contract ID 24GHF0003: Supply and Delivery of CCTV with Audio & Visual and Cabling of Network for use in the operation of the DPWH Cebu 3rd District Engineering Office |
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| 2024-06-05 14:23 | pascuahr |
PR 2024-05-036 Purchase & Delivery of Construction Materials for the Installation of Perimeter Partition at the Vehicle Liter Facility, Roxas, Isabela (materials only) |
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| 2024-06-05 14:23 | santosra | RFQ for 24GOB096 | |||
| 2024-06-05 14:20 | pascuahr |
PR 2024-05-034 Purchase and Delivery of Ninety Five (95) reams of Bond paper A3 s24 80gsm for printing of Plans for the use of Planning & Design Section under PMS, DPWH-ISDEO, Roxas, Isabela |
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| 2024-06-05 14:12 | santosra | RFQ for 24GOB095 | |||
| 2024-06-05 13:33 | abetoagg |
Contract ID No.24GZ00005, Procurement of Meals and Snacks for BRS thru Framework Agreement (Rebidding) CY 2024 |
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| 2024-06-05 13:43 | santosra | RFQ for 24GOB088 | |||
| 2024-06-05 13:36 | baldonadolp |
RFQ-2024-0033 - Supply and Delivery of Office Equipment for Repair & maintenance |
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| 2024-06-05 13:35 | baldonadolp | RFQ-2024-0032 - Supply and Delivery of Photocopy machine Inks toner | |||
| 2024-06-05 13:34 | baldonadolp | RFQ-2024-0031 - Supply and Delivery of Aircon and board panel of aircon | |||
| 2024-06-05 13:33 | baldonadolp | RFQ-2024-0030 - Supply and Delivery of Printers Maintenance Box | |||
| 2024-06-05 13:33 | baldonadolp | RFQ-2024-0029 - Supply and Delivery of Kitchenwares and Appliances |