Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-12 08:52 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0017 - Purchase of Oil and Lubricants for use in Various Service Vehicle assigned in this Office |
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| 2024-04-12 08:55 | abetoagg | RFQ No.C-0501-0039-24C, Procurement of Office Equipment | |||
| 2024-04-12 08:51 | beltrannd |
Supply & Delivery of Const. Material for use in Repair of Damaged covered lined canal along Maharlika Highway (K0572+400-K0572+450 RS), Ticol, Sorsogon (Re post) |
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| 2024-04-12 08:47 | bucsitmcd |
Supply/Delivery of Office Supplies for use in the Planning and Design Section for printing of plans of various CY 2024 DPWH Infrastructure and other infra projects, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2024-04-12 08:46 | bucsitmcd |
Supply/Delivery of Fuel for use of service vehicles assigned in the Planning and Design Section for the conduct of survey activities, validation, project supervision, geotagging, road inventory and other PDS related concerns/activities, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2024-04-12 08:46 | bucsitmcd |
Supply/Delivery of Office and Janitorial Supplies for use in the Planning and Design Section for the 2nd Quarter of FY 2024, DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato |
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| 2024-04-12 08:44 | floridolmr | 24GDL0008 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS | |||
| 2024-04-12 08:31 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R No. 2024-03-036 - Procurement Toners for use in the Procurement Unit, Office of the Regional Director, DPWH Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2024-04-12 08:30 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-03-034 - Procurement of Calibration Services and NAMRIA Registration of 6 Units GNSS Equipment for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2024-04-12 08:13 | raborja |
24GAA0035 PROCUREMENT OF PARTS AND ACCESSORIES OF SERVICE VEHICLE IAE 6744 AT DE'S OFFICE, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-04-12 07:14 | alegrenb | 24GFL0013 - Bidding Documents | |||
| 2024-04-12 07:13 | alegrenb |
24GFL0013 - (IB) - Supply and delivery of various common materials and equipment use for Axle Load and Traffic Counting Survey activities, DPWH Sorsogon 2nd DEO (PDS), 2nd Quarter CY 2024, Payawin, Gubat, Sorsogon |
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| 2024-04-11 19:56 | mendozanm |
4. Contract I.D No : 24GEI0041 Name of Project : Furnishing & delivery of utility supplies for use in Southern Mindoro DEO (Second Quarter 2024), DPWH, Dangay, Roxas, Orientral Mindoro Total Cost : P 140,830.00 Duration : 15 C.D. |
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| 2024-04-11 19:55 | mendozanm |
3. Contract I.D No : 24GEI0040 Name of Project : For Calibration of Survey Instrument for use in the Office of the D.E. (Planning & Design Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro Total Cost : P 140,000.00 Duration : 15 C.D. |
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| 2024-04-11 19:53 | mendozanm |
2. Contract I.D No : 24GEI0039 Name of Project : Furnishing & Delivery of 4pcs. tires for use in Service Vehicle No. WAO-649, Office of the D.E. (Planning & Design Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro Total Cost : P 56,748.80 Duration : 15 C.D. |
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| 2024-04-11 19:47 | mendozanm |
1. Contract I.D No : 24GEI0038 Name of Project : Furnishing & Delivery of Furniture for use in the Office of the D.E. (Planning & Design Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro Total Cost : P 52,000.00 Duration : 15 C.D. |
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| 2024-04-11 18:42 | pancitorc | RFQ for PR 2024-04-0051 | |||
| 2024-04-11 18:41 | pancitorc | RFQ for PR 2024-04-0050 | |||
| 2024-04-11 17:25 | carbonelbb |
Maintenance Activities - Carriageway Maintenance (Pakyaw Labor) under Annual Maintenance Work Program CY 2024 under Activity 123 and 504, within the district |
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| 2024-04-11 17:27 | carbonelbb |
Maintenance Activities - Carriageway Maintenance (Pakyaw Labor) under Annual Maintenance Work Program CY 2024 under Activity 503, within the district |
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| 2024-04-11 17:27 | carbonelbb |
Maintenance Activities - Erosion Control and Bridge and Structure Maintenance(Pakyaw Labor) under Annual Maintenance Work Program CY 2024 under Activity 151, 202, and 209,within the district |
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| 2024-04-11 17:28 | carbonelbb |
Maintenance Activities - Traffice Services Maintenance (Pakyaw Labor) under Annual Maintenance Work Program CY 2024 under Activity 301 and Activity 309, within the district |
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| 2024-04-11 17:30 | carbonelbb |
Maintenance Activities - Traffic Services Maintenance (Pakyaw Labor) under Annual Maintenance Work Program CY 2024 under Activity 302 and Activity 303, within the district |
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| 2024-04-11 17:13 | tuazonmns |
Bidding Documents 24GIK0007- Purchase and Delivery of Aggregate Sub – Base Course. For use in the Resurfacing of Unpaved Low Shoulder along Daang Maharlika under the Jurisdiction DPWH, Samar 2nd DEO, Catbalogan City, Samar |
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| 2024-04-11 17:12 | sarabusingdcj | RFQ 2024-01-0028 Supply and delivery of Customized data folder and salary card | |||
| 2024-04-11 17:11 | sarabusingdcj | RFQ 2024-01-0026 Supply and delivery of Office Equipment Consumables | |||
| 2024-04-11 17:11 | tuazonmns | Invitation to Bid of 24GIK0007 | |||
| 2024-04-11 17:10 | sarabusingdcj | RFQ 2024-01-0025 Supply and delivery of Computer Supplies | |||
| 2024-04-11 17:09 | sarabusingdcj | RFQ 2024-01-0022 Supply and delivery of Office Equipment | |||
| 2024-04-11 17:08 | sarabusingdcj | RFQ 2024-01-0021 Air Conditioner Unit Repair Tools and Steel Rack Materials |