Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2024-04-24 08:17 | rosrc |
Supply and Delivery of Information and Communication Technology (ICT) Equipment for use in DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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2024-04-24 08:16 | rosrc |
Supply and Delivery of Office Equipment for use in DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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2024-04-23 19:35 | abelgasjl | 24GSHE0039 Bidding Document | |||
2024-04-23 18:51 | patinganwaj |
RFQ PR NO. 2024-04-021 PROCUREMENT OF MEALS AND SNACKS OF RESOURCE SPEAKERS, PARTICIPANTS (NCR, CAR, & RO I) AND FACILITATORS DURING THE RESULTS MONITORING AND EVALUATION- TRAINING MODULE I |
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2024-04-23 18:20 | pecorecb |
24GKD0002: PROCUREMENT OF SECURITY SERVICES, DPWH, CAGAYAN DE ORO CITY 2ND DISTRICT ENGINEERING OFFICE |
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2024-04-23 16:00 | alemaniamvb |
Request for Quotation (P.R. No.) 2023-11-024 - PROCUREMENT OF ANNUAL CALIBRATION AND REGISTRATION OF EXISTING ENGINEERING SURVEYING INSTRUMENTS OF ANTIQUE DISTRICT ENGINEERING OFFICE, DPWH, SAN JOSE, ANTIQUE |
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2024-04-23 15:57 | mailedrrm |
RFQ AND BAC RES FOR 2024-04-0150 : SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION TOOLS AND SAFETY GEARS-27-G |
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2024-04-23 15:37 | luzonjamd | 24GEB0008 BIDDOCS | |||
2024-04-23 15:36 | luzonjamd | 24GEB0006 BIDDOCS | |||
2024-04-23 15:35 | luzonjamd | 24GEB0005 BIDDOCS | |||
2024-04-23 15:25 | lugueid | Specifications for Contract ID NO. 24GCI0006 | |||
2024-04-23 15:19 | goticodj |
Purchase of Hardware and Construction Supplies for use in the General Service Unit for the 2nd Quarter CY 2024 |
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2024-04-23 15:16 | goticodj |
Purchase of Field Survey Protective Wears and Survey Instruments for use in the SK 1st DEO for the 2nd Quarter CY 2024 |
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2024-04-23 15:13 | goticodj |
For use in the Calibration of Survey Instruments assigned at Planning & Design Section |
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2024-04-23 15:11 | goticodj |
Purchase of Various Furniture's for use in the SK 1st DEO for the 2nd Quarter CY 2024 |
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2024-04-23 14:59 | goticodj |
Purchase of Office Equipment Supplies/Consumables for use of SK 1st DEO for the 2nd Quarter CY 2024 |
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2024-04-23 14:58 | beltrannd |
Purchase Request of Various Materials and Equipment for use by Rocond Team, Survey Team and ROQ during fieldwork, Planning and Design Section, DPWH Sorsogon 1st DEO |
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2024-04-23 14:55 | goticodj |
Purchase of Office Equipment Supplies/Consumables for use of SK 1st DEO for the 2nd Quarter CY 2024 |
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2024-04-23 14:53 | goticodj |
Purchase of Office Equipment / Consumables for use of SK 1st DEO for the 2nd Quarter CY 2024 |
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2024-04-23 14:51 | goticodj | Purchase of Toner for use of Finance Section | |||
2024-04-23 14:50 | beltrannd |
Publication/Advertisement of DPWH Sorsogon 1st DEO Bidding, Post Contract and Award Disclosure |
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2024-04-23 14:49 | goticodj |
Purchase of Various Appliances for use in the SK 1st DEO for the 2nd Quarter CY 2024 |
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2024-04-23 14:43 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Projects within the District (1unit 4x2 Pick Up) for use in Construction Section (June 17 -18, 2024) |
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2024-04-23 14:42 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Projects within the District (1unit 4x2 Pick Up) for use in Construction Section (June 3 -14, 2024) |
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2024-04-23 14:40 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Projects within the District (1unit 4x2 Pick Up) for use in Construction Section (May 16 – 29, 2024) |
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2024-04-23 14:39 | goticodj |
Purchase of Vehicle Parts and Accessories for use of Various Service Vehicles in the SK 1st DEO for the 2nd Quarter CY 2024 |
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2024-04-23 14:37 | goticodj |
Purchase of Fuel/Fuel Additives & Lubricants & Anti Corrosive for use of Various Service Vehicle & Heavy Equipment in the SK 1st DEO for the 2nd Quarter CY 2024 |
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2024-04-23 13:58 | galonmab | PURCHASE ORDER 24 - 03 - 0025 Supply and Delivery of Common Office Supplies | |||
2024-04-23 13:57 | galonmab | PURCHASE ORDER 24 - 03 - 0024 Supply and Delivery of Common Office Supplies | |||
2024-04-23 13:55 | galonmab | PURCHASE ORDER 24 - 03 - 0023 Supply and Delivery of Consumables |