Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-06-04 13:19 | decenafl | RFQ No. 24-06-254 for PR No. 24-06-259 | |||
| 2024-06-04 12:16 | tarranzamre |
ITB No. 2024-05-001 Disposal of Various Unserviceable Office Equipment and Other Waste Materials |
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| 2024-06-04 11:17 | umbinada |
Notice of Alternative Method, BAC Notice, and RFQ for PR No.: PR-2024-05-0034 - Procurement of Plotter Ink for HP Designjet T1700dr for use of Planning and Design Section |
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| 2024-06-04 11:17 | umbinada |
Notice of Alternative Method, BAC Notice, and RFQ for PR No.: PR-2024-05-0032 - Procurement of Two (2) Units and A3 and Two (2) units of A4 Printers for Construction Section |
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| 2024-06-04 11:16 | umbinada |
Notice of Alternative Method, BAC Notice, and RFQ for PR No.: PR-2024-04-0025 - Procurement of A3 Multifunction Colored Copying Machine for use of HRAS |
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| 2024-06-04 10:55 | apoloniors |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-05-0094 dated May 16, 2024 - Supply and Delivery of Meals and Snacks for use in the Seminar/Workshop Project Documentation on June 17-21, 2024 at DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2024-06-04 10:55 | apoloniors |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-05-0093 dated May 13, 2024 - Supply and Delivery of Meals and Snacks for use in the Seminar on the 2016 Revised IRR of RA 9184 on July 17-19, 2024 at DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2024-06-04 10:54 | apoloniors |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-05-0092 dated May 10, 2024 - Calibration of Weigh-in-Motion Scale for use in the Planning and Design Division, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2024-06-04 10:53 | apoloniors |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-04-0090 - Supply and Delivery of Meals and Snacks for use in the Peer-to-Peer Training for DPWH Public Affairs Multimedia Content Creators on June 25-27, 2024 under Regional Public Affairs Information Office, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2024-06-04 10:34 | correnm | RFQ FOR PR 24-06-069 | |||
| 2024-06-04 10:11 | correnm | RFQ FOR PR 24-06-069 | |||
| 2024-06-04 09:50 | mamaintejb |
Invitation to Bid for 24GKF0028(PR No. 24-04-049)-Procurement of Spare Parts with Labor and Installation for use in the preventive and corrective maintenance of various Service vehicle and Heavy equipment with Plate numbers: SKH-446, KEL-514, SKH-615, BOI-173, FEW-907, N1-2293, L2-1490 and JM-8762, assigned at the Maintenance Section, DPWH-Lanao del Norte 2nd District Engineering Office |
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| 2024-06-04 09:45 | pagarte | RFQ - PR No. 2024-05-0129 dated 05-28-2024 | |||
| 2024-06-04 09:43 | mailedrrm |
ITB, BID DOC and PR for 23GPA0014 : SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND OTHER OFFICE MATERIALS, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra |
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| 2024-06-04 09:40 | pagarte | RFQ - PR No. 2024-05-0127 dated 05-28-2024 | |||
| 2024-06-04 09:38 | pagarte | RFQ - PR No. 2024-05-0124 dated 05-21-2024 | |||
| 2024-06-04 08:56 | anurango | 2024-SG-040 - Request for Quotation (RFQ) | |||
| 2024-06-04 08:55 | anurango | 2024-SG-039 - Request for Quotation (RFQ) | |||
| 2024-06-04 08:55 | anurango | 2024-SG-038 - Request for Quotation (RFQ) | |||
| 2024-06-04 08:54 | anurango | 2024-SG-037 - Request for Quotation (RFQ) | |||
| 2024-06-04 08:51 | escalonaajm |
24GPG020-Procurement of Office Equipment (1 Unit Copier) to be Used in the Procurement Unit of Capiz 2nd District Engineering Office |
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| 2024-06-04 08:44 | arinduquelf |
PR# 2024-05-106 - Purchase of 4-pcs Kyocera Toner TK-8540C & etc. for use in Planning & Design Section of this district. |
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| 2024-06-04 07:39 | olanorb |
Invitation to Bid 24GOI0011 Purchase, Delivery, and Installation of Office Air-Conditioning Equipment for LPMDEO, Motorpool |
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| 2024-06-04 07:37 | olanorb |
Invitation to Bid 24GOI0009 Purchase of Fuel charged to the Additional Funds for the Routine Maintenance of Various National Roads and Bridges for 2nd Semester of CY 2024 |
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| 2024-06-04 07:35 | olanorb |
Invitation to Bid 24GOI0008 Purchase & Delivery of Thermoplastic, Various Construction Materials, Asphalt Sealant, and Instant Coldmix charged to the Additional Funds for the Routine Maintenance of Various National Roads and Bridges for 2nd Semester of CY 2024 |
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| 2024-06-04 07:13 | alegrenb | RFQ -2024-05-075 | |||
| 2024-06-04 06:04 | rimandomn |
24GPE0021 (RFQ) - Supply and Delivery of Spare parts for use of service vehicle NBF 9542(HI-7765), BFDEO |
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| 2024-06-03 23:32 | bacligahj |
24GBB042 - Supply and Delivery of Various IT Equipment, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan |
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| 2024-06-03 23:30 | bacligahj |
24GBB044 - Supply and Delivery of Automatic Transfer Switch (ATS), DPWH-CFDEO, Aparri, Cagayan |
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| 2024-06-03 23:28 | bacligahj |
24GBB047- Repair/Maintenance of Service Vehicle NISSAN NAVARRA FOJ 244 (Purchase of Tires), DPWH-CFDEO (Construction Section), Aparri, Cagayan |