Goods and Services - Advertisement (Submissions)
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2025-05-27 10:55 | calinaomjj |
Procurement of Wooden Plaque for use in the CY 2025 DPWH-CAR Loyalty Awarding in relation to administrative overhead |
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2025-05-27 10:54 | calinaomjj |
Procurement of Various Merchandise for use at the DPWH-CAR National Training Center dormitories and cottages |
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2025-05-27 10:24 | arguellesdl |
2025-05-0072 - Purchase of Oil Filters, Fuel Filters, Air Filters and Brake Pads for Equipment in Maintenance Section. |
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2025-05-27 10:07 | dalisayrv |
SUPPLY AND DELIVERY OF ICT EQUIPMENT FOR PROCUREMENT STAFF, PROPERTY AND SUPPLY UNIT, PUBLIC AFFAIRS AND INFORMATION STAFF, AND OFFICE OF THE DISTRICT ENGINEER, DPWH-ROMBLON DEO, ODIONGAN, ROMBLON |
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2025-05-27 09:28 | malateaj | RFQ-25GIM0006;REQUEST FOR QUOTATION | |||
2025-05-27 09:26 | malateaj | RFQ-25GIM0005;REQUEST FOR QUOTATION | |||
2025-05-27 09:21 | caballocl | P.R. NO. 2025-05-0060 - VEHICLE PARTS AND ACCESSORIES | |||
2025-05-27 09:19 | caballocl | P.R. NO. 2025-05-0059 - CONSTRUCTION MATERIALS AND SUPPLIES | |||
2025-05-27 09:18 | caballocl | P.R. NO. 2025-05-0058 - SERVICES | |||
2025-05-27 09:15 | caballocl | P.R. NO. 2025-05-0057 - VEHICLE PARTS AND ACCESSORIES | |||
2025-05-27 09:14 | caballocl | P.R. NO. 2025-05-0056 - SAFETY AND OCCUPATIONAL PRODUCTS | |||
2025-05-27 09:12 | caballocl | P.R. NO. 2025-05-0055 - VEHICLE PARTS AND ACCESSORIES | |||
2025-05-27 09:10 | caballocl | P.R. NO. 2025-05-0054 - VEHICLE PARTS AND ACCESSORIES | |||
2025-05-27 09:07 | caballocl | P.R. NO. 2025-05-0053-CONSTRUCTION MATERIALS AND SUPPLIES | |||
2025-05-27 09:04 | ramilodc |
PR2025-05-017, PR2025-05-018, PR2025-05-022 and PR2025-05-023 - Request for Quotation for the supply and delivery of tires and batteries for use of service vehicle SJV 677 assigned at the Administrative Section, HI-6153 (KDU-179) and HI-5705 (FJE 474) assigned at the Quality Assurance section Toyota HI-Lux 2.4L pick-up, HI-9237/BAE 6760 and Toyota HI-Lux pick-up, HI-5717/WIV 781 assigned at the Construction Section |
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2025-05-27 09:02 | llaraba |
2025-05-054, Request for Quotation (Supply and Delivery of Six (6) Units Mobile Cabinet for use of Administrative Division Personnel) |
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2025-05-27 09:01 | umbinada |
Notice of Alternative Method, BAC Notice, and RFQ for Contract ID: PR-2025-05-0027 - Procurement of Thermoplastic Paint for the Maintenance of Center Lane, Side Lane and Pedestrian Lane along Olongapo Bugallon Road (Subic Section) K0142+000 to K0142+500 |
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2025-05-27 09:02 | umbinada |
Notice of Alternative Method, BAC Notice, and RFQ for Contract ID: PR-2025-05-0028 - Procurement of Ready Mix Hot Laid Asphalt (Patching) Olongapo Bugallon Road (Castillejos Section) K0146+000 to K0147+000 with Exemption |
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2025-05-27 08:58 | ambabangnao |
24GJJ0067 - Purchase and Delivery of Heavy Equipment to be used for Project Implementation of National Roads and Bridges of this Office |
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2025-05-27 08:54 | geptert | Bidding Documents for Contract ID No. 25GH00004, 25GH00005 and 25GH00006 | |||
2025-05-09 08:13 | maglacasjm |
Supply and Delivery of Smartphones for Use by Maintenance Personnel in National Government-Owned Buildings Inventory Application (NGOBIA) |
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2025-05-09 08:16 | maglacasjm | Supply and Delivery of Smartphones for Use by the Planning and Design Section | |||
2025-05-27 08:37 | daroyamb |
2025-05-069 Procurement of Split Type Aircondition 2.5Hp and 6TR Floor Mounted Airconditioner Inverter for the use in District Engineer's Office and Maintenance Section |
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2025-05-27 08:34 | delizodd | Bidding Documents with ITB | |||
2025-05-27 08:34 | daroyamb |
2025-05-067 Supply, Delivery and Installation of Window Blinds (Combi-Double Blinds Darkmost Blackout) for use in Construction Section |
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2025-05-27 08:33 | delizodd | Bidding Documents with ITB | |||
2025-05-27 08:32 | valientepv |
SUPPLY AND DELIVERY OF AIR CONDITIONING SYSTEM TO BE USED IN THE OFFICE OF THE ASSISTANT DISTRICT ENGINEER |
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2025-05-27 08:31 | valientepv |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS TO BE USED IN THE OFFICE OF THE AREA EQUIPMENT SECTION |
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2025-05-27 08:30 | valientepv |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS TO BE USED IN THE OFFICE OF THE ADMINISTRATIVE SECTION - GSU |
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2025-05-27 08:26 | daroyamb |
PR NO. 2025-04-052 Supply and Delivery of Printer/Photocopier Supplies (Consumables (Ink, Toner & etc…)) for use in Various Sections/Unit in DPWH CDO 1st DEO |