Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-30 10:09 | gregorioea | PR No. 2024-03-097 Request for Quotation | |||
| 2024-04-30 10:08 | gregorioea | PR No. 2024-01-008 Request for Quotation | |||
| 2024-04-30 10:07 | gregorioea | PR No. 2024-03-121 Request for Quotation | |||
| 2024-04-30 10:05 | gregorioea | PR No. 2024-03-120 Request for Quotation | |||
| 2024-04-30 10:04 | gregorioea | PR No. 2024-04-123 Request for Quotation | |||
| 2024-04-30 10:03 | gregorioea | PR No. 2024-03-116 Request for Quotation | |||
| 2024-04-30 10:02 | gregorioea | PR No. 2024-03-115 Request for Quotation | |||
| 2024-04-30 10:01 | gregorioea | PR No. 2024-01-016 Request for Quotation | |||
| 2024-04-30 10:00 | gregorioea | PR No. 2024-02-041 Request for Quotation | |||
| 2024-04-30 09:59 | gregorioea | PR No. 2024-01-004 Request for Qoutation | |||
| 2024-04-30 09:07 | bongocanrc |
RFQ#0131/PR2024-03-0131 Supply and delivery of 4pcs. Tires 270/65 R18 & ETC., for use in Nissan Navara F3T-037, assignend in the Construction Section, DPWH-Malaybalay City |
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| 2024-04-30 09:02 | rullmg |
Procurement of Portable Toilet for use in the Lakbay Alalay Program Activities of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & Bid Docs |
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| 2024-04-30 08:45 | melendezvl |
Supply and delivery of Materials for use in Repair/Maintenance of DND Building Philippine Army 10th Infantry "Agila" Division, Civilian Employee Female Quarters at Brgy. Tuboran, Mawab, Davao de Oro |
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| 2024-04-30 08:43 | melendezvl |
Supply and delivery of Materials for use in Repair/Maintenance of DILG Building BFP Mawab, Administrative Building at Brgy. Poblacion, Mawab, Davao de Oro |
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| 2024-04-30 08:40 | melendezvl |
Supply and Delivery of Consolidated Computer Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 2nd Quarter). |
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| 2024-04-30 08:29 | pajayatwg |
REQUEST FOR QUOTATION - Supply and delivery of 1 set Steering Rack Assembly for use in the repair of Nissan Navara FDM-7798/H1-8154 (under Quality Assurance Section). |
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| 2024-04-30 08:12 | argonzaef |
24GBG05: Furnishing and Delivery of Four (4) Units of Pre-Fabricated Warehouses (Dry Container Van) of Finance/ Admin Section, Planning and Design Section, Quality and Assurance Section, Maintenance Section, Procurement Unit, and Commission of Audit Section in DPWH- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2024-04-30 08:10 | argonzaef |
24GBG04: Furnishing and Delivery of One (1) Unit of Generator Set for the use of DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2024-04-30 08:03 | sullarjo | P.R. No. 2024-04-0053 Procurement of Vehicle Parts and Accessories | |||
| 2024-04-30 07:55 | amitre |
24GJI0071- Procurement of a6400 mirrorless camera For use in the Planning & Design Section , DPWH Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay. |
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| 2024-04-30 07:53 | amitre |
24GJI0069-Procurement of general calibration and cleaning of Total station For use in the Planning & Design Section in conducting survey activities for the various projects of FY 2024 General Appropriations Act (GAA) of this district, DPWH, Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibugay. |
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| 2024-04-30 07:52 | sartemcp |
PR NO 2024-04-0031-Purchase of various Office supplies to be used in FY-2024 Pavement Management System (PMS) calibration, assessment and validation program |
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| 2024-04-30 07:50 | sartemcp |
PR NO 2024-04-0030-Purchase of Various Office Supplies to be used in Multi-Year Planning and Scheduling(MYPS) and validation program |
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| 2024-04-30 07:34 | alegrenb | 24GFL0014 - Bidding Documents | |||
| 2024-04-30 07:33 | alegrenb |
24GFL0014 - (IB) - Supply and delivery of various toner and other printer or photocopier supplies for use at the Planning and Design Section, DPWH Sorsogon 2nd DEO, 2nd Quarter 2024, Payawin, Gubat, Sorsogon |
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| 2024-04-30 07:19 | cruztf |
P.R. # 24ODGS-0074 Four (4) units, Laptop, Core i7 (12th Gen) 10 cores, 64bit, 16GB DDR4 Storage: 512 SSD for use of Network/ICT Office, MM3rdDEO |
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| 2024-04-30 07:13 | cruztf |
P.R. # 24ODGS-0078 Three (3) units, Air-con, 2.5HP Split type Inverter, Branded with Dismantling and Installation and One (1) unit Air-con, 1.5HP Window type with Inverter, Branded for use of MM3rdDEO |
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| 2024-04-29 21:24 | deloguinesjpo |
24GGQ019 – Procurement of Supply and Delivery of painting materials for faded pavement markings of national roads and bridges under the area of jurisdiction of Negros Occidental Sub DEO, San Carlos City, Negros Occidental |
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| 2024-04-29 21:21 | deloguinesjpo |
24GGQ018 – Procurement of Supply and Delivery of painting materials for guardrail panels and posts along national roads and bridges under the area of jurisdiction of Negros Occidental Sub DEO, San Carlos City, Negros Occidental |
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| 2024-04-29 21:17 | deloguinesjpo |
24GGQ017 – Procurement of Various Spare Parts intended for use in the proper repair and Maintenance of Service Vehicles and Heavy Equipment assigned at the Maintenance Section of Negros Occidental Sub DEO, San Carlos City, Negros Occidental |