Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-05-09 14:51 | amitre |
24GJI0078- Procurement of Split Type Air Conditioner for use in this district, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2024-05-09 14:47 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID: 24GBI45 | |||
| 2024-05-09 14:08 | lagamonep |
BID DOCS for CID# 24GJG0036 (SVP) - Supply & Delivery of 300 pieces Plastic Chair for use in the DPWH 2nd District Engineering Office |
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| 2024-05-09 14:04 | lagamonep |
BID DOCS for CID# 24GJG0035 (SVP) - Supply & Delivery of 1 set Smart TV, 65 inches for use in the Procurement Unit |
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| 2024-05-09 13:18 | baldonadolp | RFQ-2024-0021 - Supply and Delivery of Printers and peripherals | |||
| 2024-05-09 12:37 | abetoagg |
Contract ID No. 24GZ00007 – Supply and Delivery of Fuel (Unleaded Gasoline and Blended Diesel) for use of Various DPWH Service Vehicles and Equipment for CY 2024 |
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| 2024-05-09 12:13 | pascualet |
24GLI0015 (PR No. 2024-04-029 dated 4/25/2024) Security Services for DPWH 2nd District Engineering Office – Compostela, Davao de Oro |
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| 2024-05-09 12:12 | pascualet |
24GLI0014 (PR No. 2024-04-028 dated 4/25/2024) - Supply and Delivery of Printer Consumables for the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 12:12 | pascualet |
24GLI0012 (PR No. 2024-04-019 dated 4/12/2024) Supply, Delivery and Installation of Common Office Equipment, For use in the Office of the District Engineer, DPWH 2nd DEO- Compostela, Davao De Oro |
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| 2024-05-09 12:12 | pascualet |
24GLI0013 (PR No. 2024-04-027 dated 4/23/2024) Supply and Delivery of Common Office Supplies for Planning and Design Section, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 12:06 | pascualet |
PR 2024-04-034 - Supply and Delivery of Materials for Multi-Year Planning and Scheduling (MYPS) and Validation Program, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 12:05 | pascualet |
PR 2024-04-033 - Supply and Delivery of Materials for Pavement Management System (PMS), Calibration, Assessment and Validation Program, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 12:05 | pascualet |
PR 2024-04-036 - Supply and Delivery of Materials for Road Condition and Inventory Surveys, Roughness Surveys, VOC/RUC Surveys and Technology Enhancement for RBIA, DPWH Davao de Oro 2nd DEO Compostela, Davao de Oro |
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| 2024-05-09 12:05 | pascualet |
PR 2024-04-032 - Supply and Delivery of I.T Equipment and Accessories for the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 12:04 | pascualet |
PR 2024-04-035 - Supply and Delivery of Materials for Bridge Management System (BMS) Assessment and Validation Program, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 12:02 | pascualet |
PR 2024-04-031 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up ISUZU DMAX (H1-5742), (Service Vehicle in Construction Section), Office of the District Engineer DPWH 2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 12:01 | pascualet |
PR 2024-04-030 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up Mitsubishi Strada (H1-6932), (Service Vehicle in Construction Section), Office of the District Engineer, DPWH-2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 12:00 | pascualet |
PR 2024-04-026 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-up Nissan, Navara (H1-9738), (Service Vehicle in Construction Section), Office of the District Engineer DPWH 2nd DEO, Compostela, Davao de Oro |
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| 2024-05-09 11:59 | pascualet |
PR 2024-04-021 - Supply and Delivery of Fuel, Additives, Lubricants and Anti-Corrosive, for the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro (2nd Quarter) |
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| 2024-05-09 11:59 | pascualet |
PR 2024-04-025 Supply and Delivery of Spare Parts for Multi-Purpose Van Hino XZU320L H1-8133, Multi-Purpose Van Hino XZU320L H1-8135 and multi-Purpose Van Hino XZU320L H1-8138, Office of the District Engineer, DPWH 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2024-05-09 11:31 | abetoagg | RFQ No.C-0707-0164-24, Personal Protective Supply | |||
| 2024-05-09 11:27 | patinganwaj |
RFQ-PR No. 2024-05-023 Purchase of Spare Parts for USe of Service Vehicles at the Planning and Design Section |
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| 2024-05-09 11:03 | abetoagg | RFQ No.C-0113-0175-24, Procurement of Meals and Snacks | |||
| 2024-05-09 10:44 | abetoagg | RFQ No.C-0200-0161-24, Procurement of Meals and Snacks | |||
| 2024-05-09 10:33 | alesnamf | Invitation to Bid & Bid Docs (24GSNB0008) | |||
| 2024-05-09 10:14 | argonzaef |
24GBG03 (Re-Ad): Procurement of Construction Materials for Improvement of Daycare Building and Stockage of Various Materials for Maintenance of Various Buildings on DPWH - Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2024-05-09 09:45 | mabantaeb |
Procurement of Laptop Computer for Specialized Applications Software Use and Accessories to be used by the Bridges & Other Public Works for the 2nd Quarter 2024 |
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| 2024-05-09 09:44 | augustobng | INVITATION TO BID-CONTRACT ID: 24GBI44 | |||
| 2024-05-09 09:43 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Jct. Bukidnon-Davao City Rd – Cotabato Bdry)(Camp I – Omonay) for the period May 31 – June 19, 2024 |
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| 2024-05-09 09:42 | mabantaeb |
Rental of Utility Vehicle to be used in the supervision and operation along Bukidnon-Davao City Road (Camp I – Overview, Palacapao Section) for the period May 31 – June 19, 2024 |