Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-25 09:23 | mendozard |
24GAF0044SVP, CALIBRATION OF OFFICE EQUIPMENT (SURVEY INSTRUMENT) FOR USE IN THE PRELIMINARY DETAILED ENGINEERING, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-04-25 09:12 | mendozard |
24GAF0043SVP, PURCHASE/DELIVERY OF OFFICE EQUIPMENTS FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-04-25 09:09 | sarabusingdcj | RFQ 2024-04-0077 SUPPLY AND DELIVERY OF SURVEY SHOES | |||
| 2024-04-25 09:09 | sarabusingdcj | RFQ 2024-04-0075 SUPPLY AND DELIVERY OF SURVEY JACKET | |||
| 2024-04-25 09:07 | sarabusingdcj | RFQ 2024-04-0072 SUPPLY AND DELIVERY OF SURVEY SHOES | |||
| 2024-04-25 09:07 | cammayomr |
FURNISHING AND DELIVERY OF LABORATORY APPARATUS FOR USE OF MATERIAL TESTING UNIT IN QUALITY ASSURANCE SECTION |
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| 2024-04-25 09:07 | mendozard |
24GAF0042SVP PURCHASE AND DELIVERY OF SUPPLIES FOR USE IN THE CONDUCT OF PRELIMINARY ENGINEERING SURVEYS, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-04-25 09:07 | sarabusingdcj | RFQ 2024-04-0071 SUPPLY AND DELIVERY OF DSLR CAMERA AND BATTERY PACK | |||
| 2024-04-25 09:06 | sarabusingdcj | RFQ 2024-04-0070 SUPPLY AND DELIVERY OF SURVEY JACKET | |||
| 2024-04-25 09:05 | sarabusingdcj | RFQ 2024-04-0069 SUPPLY AND DELIVERY OF OFFICE EQUIPMENT | |||
| 2024-04-25 09:04 | mendozard |
24GAF0041SVP SUPPLY/PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT AND OFFICE SUPPLIES FOR CONSTRUCTION SECTION, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
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| 2024-04-25 09:04 | sarabusingdcj | RFQ 2024-04-0068 CORRECTIVE MAINTENANCE OF FORD RANGER AND TOYOTA GRANDIA | |||
| 2024-04-25 09:02 | rondatoya |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method), Request for Quotation No 24GOH0015 RFQ: Purchase of Supplies of Bridge Management System (BMS) and Other Planning Supplies/Materials for 2024 |
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| 2024-04-25 08:37 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for 2024-04-040 - Procurement of Supplies for use of the Road and Bridge Information Application (RBIA) Regional Coordinators and Related Trainings under the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2024-04-25 08:25 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE19 - P.R. No. 2024-04-021 - Purchase of Personal Protective Equipment and Common Office Supplies for use of Planning and Design Section, this Office |
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| 2024-04-25 08:22 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE18 - P.R. No. 2024-04-020 - Purchase of Hardware Supplies for use of this Office |
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| 2024-04-25 08:20 | rondatoya |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method), Request for Quotation No. 24GOH0014 RFQ: Purchase of Various Supplies for the SMDEO Indoor and Outdoor Lighting |
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| 2024-04-25 08:16 | cruztf |
ITB # 24ODGS-0075 One (1) unit, Thermoplastic Pre-Heater with Thermoplastic road marking Machine, For use in the Repair and Preventive Maintenance of Light and Heavy Equipment of this office (2nd Quarter C.Y. 2024) |
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| 2024-04-25 08:13 | yescacjg |
INVITATION TO BID for 24GGE17 - P.R. No. 2024-04-019 – Purchase of Common Office Supplies and Common Computer Supplies/Consumables for use of Various Sections, this Office |
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| 2024-04-25 07:55 | sullarjo | P.R. No. 2024-04-0049 Procurement of Vehicle Parts and Accessories | |||
| 2024-04-24 23:41 | giananer |
24GFH0012 - COVER PAGE AND ITB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS |
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| 2024-04-23 15:31 | geptert |
Request for Quotation for PR. No. 2024-02-0070A, 2024-03-0137, 2024-04-0151, 2024-04-0153, 2024-04-0160, 2024-04-0169, 2024-04-0172 and 2024-04-0173 |
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| 2024-04-24 16:32 | daguitlp |
Catering services / Office Supplies and Devices for training on Philippine Highway Maintenance Management Systems (PHMMS) - Batch 2, May 7-9, 2024. |
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| 2024-04-24 16:30 | daguitlp |
Supply of Labor and Materials for use in the repair of Toyota Hilux 3.0L G Pick-up, Year Model 2012, H1-7921 (UQD-450/103610) assigned at EMD. USN: MR0FZ29G801654302; ESN: 1KD5759052. |
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| 2024-04-24 13:37 | decenafl | RFQ No. 24-04-202 for PR No. 24-04-165 | |||
| 2024-04-24 15:51 | portulano |
PR No. 24GI090 - Purchase/delivery of Industrial Oxygen (IO2) and Acetylene (C2H2) to be used at Equipment Management Division – Base Overhaul Shop, DPWH Compound, Pawing, Palo, Leyte |
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| 2024-04-24 15:50 | portulano |
PR No. 24GI062 - Purchase/delivery of tint (superblack) various sizes to be used at the Quality Assurance and Hydrology Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2024-04-24 15:48 | portulano |
PR No. 24GI042 - Purchase/delivery of spare parts used for repair/replacement of defective parts of air conditioning units assigned at Human Resource Management Section, Administrative Division and Monitoring Section, Construction Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2024-04-24 14:53 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-04-24 14:52 | gomezcl | RFQ AND APP-PPMP |