Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-05-04 19:30 | pagarte | RFQ - PR No. 2024-04-0098 dated 04-02-2024 | |||
| 2024-05-04 18:23 | zunigaja | RFQ for PR. No. 2024-05-0092 | |||
| 2024-05-04 14:05 | rachogjs |
RFQ NO. 2024-05-0031 Supply, Installation & Delivery of Office Equipment for use in the Office of the District Engineer (Conference Room) |
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| 2024-05-04 14:02 | rachogjs |
RFQ NO. 2024-05-0030 Purchase of Materials for the use in the Rectification of Defects along Asuncion-San Isidro-Laak-Veruela Road K 1471+705 - K 1475+000 (S00097MN), Davao del Norte |
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| 2024-05-04 13:59 | rachogjs |
RFQ NO.2024-05-0029 Purchase of Materials for the use in the Rectification of Defects along Surigao-Davao-Coastal Road K1826+000 - K1828+044 (S00093MN), Davao del Nortee |
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| 2024-05-04 13:48 | rachogjs |
RFQ NO. 2024-05-0028 Purchase and Delivery of Equipment for the Use in the National Roads and Bridges along Davao del Norte |
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| 2024-05-04 13:46 | rachogjs |
RFQ NO.2024-05-0027 - Purchase and Delivery of Materials for the Use in Repainting of Faded Markings along Tagum-City-Diversion Road K 1461+000 - K 1464+197 (S00094MN), Davao del Norte |
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| 2024-05-04 13:02 | rachogjs |
NOP NO.2024-0007 1. 2024-05-0027 Purchase and Delivery of Materials for the Use in Repainting of Faded Markings along Tagum-City-Diversion Road K 1461+000 - K 1464+197 (S00094MN), Davao del Norte 2. 2024-05-0028 Purchase and Delivery of Equipment for the Use in the National Roads and Bridges along Davao del Norte 3. 2024-05-0029 Purchase of Materials for the use in the Rectification of Defects along Surigao-Davao-Coastal Road K1826+000 - K1828+044 (S00093MN), Davao del Norte 4. 2024-05-0030 - Purchase of Materials for the use in the Rectification of Defects along Asuncion-San Isidro-Laak-Veruela Road K 1471+705 - K 1475+000 (S00097MN), Davao del Norte 5. 2024-05-0031 Supply, Installation & Delivery of Office Equipment for use in the Office of the District Engineer (Conference Room) |
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| 2024-05-04 10:06 | castillomad | 24GDB0041 REQUEST FOR QUOTATION | |||
| 2024-05-03 23:47 | zunigaja | RFQ for PR. No. 2024-04-0078 | |||
| 2024-05-03 23:45 | zunigaja | RFQ for PR. No. 2024-04-0088 | |||
| 2024-05-03 23:44 | zunigaja | 2024-04-0090 | |||
| 2024-05-03 23:43 | zunigaja | RFQ for PR. No. 2024-03-0051 | |||
| 2024-05-03 23:42 | zunigaja | RFQ for PR. No. 2024-04-0079 | |||
| 2024-05-03 23:41 | zunigaja | RFQ for PR. No. 2024-04-0080 | |||
| 2024-05-03 23:41 | zunigaja | RFQ for PR. No. 2024-03-0059 | |||
| 2024-05-03 19:36 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0050 (P.R. No. 2024-04-0072 Procurement/Supply of KYOCERA TONER TK-8113K, TK-8113C, TK-8113M and TK-8113Y for Ecosys M8124CIDN for use in the copier machine assigned at the office of the District Engineer (Procurement Unit), this District Office |
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| 2024-05-03 18:29 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0057 (P.R. No. 2024-04-0076) Repair and Calibration of GNSS RTK Base and Rover SATLAB (SL-600); Z-Survey (Z90); Total Station Topcon (GT-Series); Digital Level Topcon (DL-501) to be used in Survey Equipment and Replacement of defective RTK battery assigned at Planning and Design Section, this District Office |
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| 2024-05-03 17:59 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0059 (P.R. No. 2024-04-0084) Procurement/Supply of TONER TN-328 (Black,Cyan,Magenta,Yellow) and PWB Assy (Based) MFPB for use in the Copier Machine Develop iNeo+360i with Serial Number AA2J141000212 assigned at the Public Affairs and Information Staff, this District Office |
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| 2024-05-03 17:05 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0054 (P.R. No. 2024-04-0082 Procurement/Supply of Various Items for office use at the Planning and Design Section, this District office, MYPS source of funds. |
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| 2024-05-03 20:32 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0048 (P.R. No. 2024-04-0071 Procurement/Supply of FFC Cable, LED Head Terminal PCB B and PCB Kit (PW 13522) for use in the Plotter Machine (KIP 860) assigned at Construction Section |
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| 2024-05-03 19:06 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0060 (P.R. No. 2024-04-0085) Procurement/Supply of KYOCERA TONER TK-8529K, TK-8529Y, TK-8529M, TK-8529C for TASKALFA 4053CI for use in the Copier Machine Kyocera Taskalfa 4053CI assigned at Construction Section |
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| 2024-05-03 18:27 | mejianb | ITB, Bid Documents and Specifications for Contract ID No. 24GDN0001 | |||
| 2024-05-03 18:07 | almiroldd |
Invitation To Bid for Contract ID 24GHF0002: Provision of Security Services at DPWH Cebu 3rd District Engineering Office for CY 2024 |
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| 2024-05-03 16:36 | pegoma | 2024-04-036 Office Supplies, Stationery, and Consumables / 24GPK0068 | |||
| 2024-05-03 16:15 | beguasjp |
24GAE01: Furnishing and Delivery of Office Equipment For Use in DPWH LUED 1 |
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| 2024-05-03 16:14 | rosrc |
Supply and Delivery of Technical and Scientific Equipment for use in DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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| 2024-05-03 16:14 | melendezvl |
Pakyaw Labor for Repair/Maintenance of DND Building Philippine Army 10th Infantry Ägila" Division, Civilian Employee Female Quarters at Brgy. Tuboran, Mawab, Davao de Oro |
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| 2024-05-03 16:09 | melendezvl |
Pakyaw Labor fo Repair/Maintenance of DILG Building BFP Mawab, Administrative Building at Brgy. Poblacion, Mawab, Davao de Oro |
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| 2024-05-03 15:29 | suganojc |
RFQ 24-04-084 Purchase of Copier Machine with Scanner for use in Procurement Unit of DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |