Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-05 13:32 | baldonadolp | RFQ-2024-0028 - Supply and Delivery of Various Vehicle Spareparts | |||
| 2024-06-05 13:31 | baldonadolp | RFQ-2024-0027 - Supply and Delivery of Laptop Computer | |||
| 2024-06-05 13:30 | santosra | RFQ for 24GOB087 | |||
| 2024-06-05 13:30 | baldonadolp | RFQ-2024-0026 - Supply and Delivery of Office Furnitures and Fixtures | |||
| 2024-06-05 13:29 | baldonadolp |
RFQ-2024-0025 - Supply and Delivery of Mini TRS with Solar panel and other materials |
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| 2024-06-05 13:28 | baldonadolp | RFQ-2024-0024 - Supply and Delivery of Walking Shoes and other materials | |||
| 2024-06-05 13:27 | baldonadolp | RFQ-2024-0023 - upply and Delivery of DPWH Anniversary Shirt | |||
| 2024-06-05 12:45 | dalisayrv |
Supply and Delivery of Office Supplies, Tools, and Safety Gear for Use in Pavement Management System (PMS) of the Planning and Design Section, Odiongan, Romblon |
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| 2024-06-05 12:30 | dalisayrv |
Supply and Delivery of Office Supplies, Tools, and Safety Gear for Use in Multi-Year Planning and Validation (MYPS) of the Planning and Design Section, Odiongan, Romblon |
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| 2024-06-04 18:25 | salibadra | Bidding Documents for Contract ID No. 24GBC02 | |||
| 2024-06-05 10:45 | pecorecb |
24GKD0007 Purchase of Double Tank Thermo Stainless Steel (Kneeding Machine), DPWH, Cagayan de Oro City 2nd District Engineering Office |
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| 2024-06-05 10:37 | pecorecb |
24GKD0006 Purchase of Fuel/Fuel Additives & Lubricants & Anti-Corrosive, DPWH, Cagayan de Oro City 2nd District Engineering Office |
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| 2024-06-05 10:08 | moralesbr |
SUPPLY/DELIVERY OF THERMOPLASTIC PAINTS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF CARMEN EAST - WEST DIVERSION ROAD, PANGASINAN - NUEVA ECIJA ROAD AND VILLASIS - MALASIQUI - SAN CARLOS ROAD |
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| 2024-06-05 10:04 | acuestambp |
IB Downloadable Link: https://drive.google.com/drive/folders/1waxS_xyFp_aiXmSigQEncekKL6uyRgZw |
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| 2024-06-05 10:01 | acuestambp |
IB Downloadable Link: https://drive.google.com/drive/folders/1B6ont33xmSa7RD7iy2kRec5NJzjZINMa |
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| 2024-06-05 09:59 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI58 | |||
| 2024-06-05 09:58 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI57 | |||
| 2024-06-05 09:57 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI56 | |||
| 2024-06-05 09:56 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI55 | |||
| 2024-06-05 09:55 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI54 | |||
| 2024-06-05 09:54 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI53 | |||
| 2024-06-05 09:53 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI52 | |||
| 2024-06-05 09:52 | sullarjo | P.R. No. 2024-06-0069 Procurement of Hardware and Construction Supplies | |||
| 2024-06-05 09:52 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI51 | |||
| 2024-06-05 09:51 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI50 | |||
| 2024-06-05 09:49 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID; 24GBI49 | |||
| 2024-06-05 09:47 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI48 | |||
| 2024-06-05 09:45 | rullmg |
Procurement of Lubricants and Oil for use in the maintenance of various motor vehicles, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |
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| 2024-06-05 09:44 | moralesbr |
SUPPLY/DELIVERY OF VARIOUS ASPHALT MATERIALS AND PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES IN 5TH AND 6TH DISTRICT OF PANGASINAN |
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| 2024-06-05 09:43 | rullmg |
Procurement of Motor Starter Controller provision for Split type Air Conditioning Unit in various Offices/Section, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |