Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-05-15 17:22 | quinicopb | RFQ FOR PR NO. 2024-05-121 Supply and delivery of office supplies and devices. | |||
| 2024-05-15 17:12 | monungolhyb |
IB FOR 24GHA0003 - PURCHASE OF OFFICE SUPPLIES FOR THE DPWH - BOHOL 1ST DISTRICT ENGINEERING OFFICE |
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| 2024-05-15 17:01 | megrinocs |
24GSKJ0029 -(RFQ) Calibration of Laboratory Equipment/Apparatus in the Material Testing Unit, Quality Assurance Section, DPWH-MODEO II, Tangub City |
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| 2024-05-15 16:57 | megrinocs |
24GKJ0004 - (Bid Documents) Supply and Delivery of Consolidated 2nd Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies & Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2024-05-15 16:37 | mailedrrm |
RFQ AND BAC RES FOR 2024-05-0183 : SUPPLY AND DELIVERY OF 5-TIRES 265x65 R17-35-G |
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| 2024-05-15 15:29 | manaloeec |
24GCJ0051 - Supply and Delivery of Office Equipment. RFQ |
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| 2024-05-15 15:29 | carilloed |
Supply & Delivery of Photocopier for use in Construction Section and Planning and Design Section, DPWH-Sarangani District Engineering Office Sarangani Province |
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| 2024-05-15 15:28 | manaloeec |
24GCJ0050 - Supply and Delivery of Common Office and IT Supplies. RFQ |
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| 2024-05-15 15:25 | manaogrn |
Procurement and delivery of Furniture and Fixture, Office and Construction Equipment for use in this office DPWH Camarines Sur 5th District Engineering Office Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-05022 dated May 13, 2024) |
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| 2024-05-15 15:14 | manaogrn |
Procurement of Petroleum, Oil & Lubricants for use in the Service Vehicle and Equipment assigned in this office and at Dredging Activities of various Rivers under the Area of Jurisdiction of DPWH Camarines Sur 5th District Engineering Office Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-05021 dated May 13, 2024) |
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| 2024-05-15 15:07 | avilasg | RFQ-2024-065 - Procurement of Printing Supplies | |||
| 2024-05-15 15:05 | avilasg | RFQ-2024-064 - Procurement of Vehicle Parts | |||
| 2024-05-15 15:03 | avilasg | RFQ-2024-062 - Procurement of Hardware and Construction Supplies | |||
| 2024-05-15 15:01 | avilasg | RFQ-2024-061 - Procurement of Nameplates and Plaque | |||
| 2024-05-15 15:00 | avilasg | RFQ-2024-060 - Procurement of Printing Supplies | |||
| 2024-05-13 15:16 | asisaa | Notice of Posting Contract ID No. 24GID0037 to 24GID0040 | |||
| 2024-05-15 14:57 | avilasg | RFQ-2024-059 - Procurement of Office Furniture | |||
| 2024-05-15 14:56 | avilasg | RFQ-2024-058 - Procurement of Office Equipment | |||
| 2024-05-15 14:42 | cordovanj |
RFQ for Quotation No.: 05-2024-001 JO - Preventive maintenance of DPWH Multi-Purpose Amphibious Dredge (K3-44) Baekkun for the dredging of Himoga-an River (Section 1) and its Tributaries, Sagay City, Negros Occidental |
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| 2024-05-15 14:40 | cordovanj |
RFQ for Quotation No.: 05-2024-001 SP - For the preventive maintenance expenses of DPWH Multi-Purpose Amphibious Dredge (K3-44) Baekkun BKAD 150 for the dredging of Himoga-an River (Section 1) and its Tributaries, Sagay City, Negros Occidental |
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| 2024-05-15 14:39 | doncillolf |
Procurement of calibration service for Surveying Equipment used by DPWH, Nueva Ecija 1st DEO |
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| 2024-05-15 14:20 | pecorecb | RFQ 2024-05-0111: PURCHASE AND INSTALLATION OF GLASS PARTITION | |||
| 2024-05-15 14:18 | pecorecb | RFQ 2024-04-0103: PURCHASE OF MUSICAL INSTRUMENT AND ACCESSORIES | |||
| 2024-05-15 14:16 | pecorecb |
RFQ 2024-05-0108: PURCHASE OF JANITORIAL SUPPLIES FOR CAGAYAN DE ORO CITY 2ND DEO, MACABALAN, CDOC |
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| 2024-05-15 14:09 | gragedalv | RFQ (PR No. 2024-04-094) | |||
| 2024-05-15 14:08 | vallesrm | 2024-05-0083 PROCUREMENT OF OFFICE EQUIPMENT | |||
| 2024-05-15 14:05 | pecorecb | RFQ 2024-05-0112: PURCHASE OF CONSTRUCTION MATERIALS AND SUPPLIES | |||
| 2024-05-15 14:03 | vallesrm | 2024-05-0082 PROCUREMENT OF OFFICE EQUIPMENT | |||
| 2024-05-15 13:49 | abetoagg |
Contract ID No. 24GZ00008 – Supply and Delivery of Fuel Additives, Lubricants & Anti-Corrosives for Various Service Vehicles and Equipment Assigned at DPWH Central Office and UPMO Through Framework Agreement For One (1) Year (C.Y. 2024) |
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| 2024-05-15 13:29 | mariotrsj |
RFQ No. 2024-05-030; P.R. No. 2024-04-040 dated 04/16/2024: Procurement of One (1) Job Order: Parts and Materials, for the repair and replacement of worn-out parts (in-house repair), for use in the government vehicle with Plate No. B3-M670 and DPWH No. H1-6965, assigned at the Supply Section, Administrative Division, DPWH R.O. XI, Davao City |