Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-05-07 08:15 | raborja |
24GAA0043 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-05-07 08:09 | raborja |
24GAA0042 PROCUREMENT OF CUSTOMIZED FOLDERS (TOP) AND FILE BOX FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-05-07 07:25 | alegrenb | 24GFL0017 - Bidding Documents | |||
| 2024-05-07 07:24 | alegrenb |
24GFL0017 - (IB) - Supply, Delivery and Installation of Air-conditioning units and other fixtures at the DPWH Sorsogon 2nd DEO (2nd Quarter, 2024), Payawin, Gubat, Sorsogon |
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| 2024-05-07 07:20 | alegrenb | 23GFL0025 - Bidding Documents | |||
| 2024-05-07 07:19 | alegrenb |
23GFL0025 - (IB) - Supply and delivery of various Furniture and Fixtures for use at the DPWH Sorsogon 2nd DEO (2nd Quarter, CY 2024), Payawin, Gubat, Sorsogon |
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| 2024-05-07 03:55 | rimandomn |
24GPE0016 (RFQ) - Supply and Delivery of Various Office Supplies for the use of Planning and Design Section for CY2024 Second Quarter, BFDEO |
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| 2024-05-07 03:57 | rimandomn |
24GPE0017 (RFQ) - Supply and Delivery of Various Consumable Ink for use of Various Section, BFDEO |
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| 2024-05-07 03:53 | rimandomn |
24GPE0015 (RFQ) - Supply and Delivery of Various Office Supplies for use of Various Section,BFDEO |
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| 2024-05-06 19:22 | dugagl | PR NO. 024-05-202 (REQUEST FOR QUOTATION) | |||
| 2024-05-06 17:26 | garbanzosjb | RFQ 2024-05-048 FOR PR NO. 2024-04-052 | |||
| 2024-05-06 15:41 | correnm | RFQ FOR 24-04-066 | |||
| 2024-05-06 15:41 | correnm | RFQ FOR 24-04-065 | |||
| 2024-05-06 15:25 | megrinocs |
24GKJ0002 - (Bid Documents) Supply and Delivery of Consolidated 2nd Quarter Office Equipment Supplies and Consumables CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2024-05-06 15:23 | megrinocs |
24GKJ0003 - (Technical Specifications 3) Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2024-05-06 15:22 | megrinocs |
24GKJ0003 - (Technical Specifications 2) Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2024-05-06 15:21 | megrinocs |
24GKJ0003 - (Technical Specifications 1) Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2024-05-06 15:19 | megrinocs |
24GKJ0003 - (Bid Documents) Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
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| 2024-05-06 15:15 | megrinocs |
24GKJ0004 - (Invitation to Bid) 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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| 2024-05-06 15:07 | arinduquelf |
PR No. 2024-04-085 - 3-pc Fuji Toner Cartridge K (36K) & etc. for use in District Public Information Affairs Unit of this district. |
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| 2024-05-06 14:57 | pegoma | RFQ#2024-05-037 - Diesel Fuel | |||
| 2024-05-06 13:17 | alama-saliwatorr | 24GM0001 - Invitation to Bid | |||
| 2024-05-06 08:49 | pecorecb | RFQ 2024-04-0103: PURCHASE OF MUSICAL INSTRUMENT AND ACCESSORIES | |||
| 2024-04-16 09:04 | pecorecb | RFQ 2024-04-035: PURCHASE OF FURNITURE WITH ACCESSORIES | |||
| 2024-04-26 15:26 | pecorecb | RFQ 2024-04-090: PURCHASE OF OFFICE FURNITURE WITH ACCESSORIES | |||
| 2024-05-06 08:31 | raborja |
24GAA0041 PROCUREMENT OF PERSONNEL SUPPLIES FOR USE OF PLANNING AND DESIGN SECTION, DPWH-INFDEO, LAOAG CITY |
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| 2024-05-04 19:35 | pagarte | RFQ - PR No. 2024-04-0105 dated 04-22-2024 | |||
| 2024-05-04 19:34 | pagarte | RFQ - PR No. 2024-04-0107 dated 04-29-2024 | |||
| 2024-05-04 19:33 | pagarte | RFQ - PR No. 2024-04-0103 dated 04-04-2024 | |||
| 2024-05-04 19:31 | pagarte | RFQ - PR No. 2024-04-0100 dated 04-02-2024 |