Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-08 13:16 | dalogdogrr | RFQ CONTRACT ID # 24GJD0036 | |||
| 2024-04-08 13:08 | natividadjb | RFQ-24-04-008 | |||
| 2024-04-08 13:07 | natividadjb |
ITB Bid Docs Tech Fin Procurement of Fuel and Lubricant Requirement for use in the DPWH-Pangasinan IV District Engineering Office |
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| 2024-04-08 12:56 | malateaj | RFQ-24GIM0022;REQUEST FOR QUOTATION | |||
| 2024-04-08 11:49 | caballeroabjr |
24GLB0052 (PR No: 04-040-2024) Procurement of Construction Materials and Hardware for the Repair / Rehabilitation of DPWH Regional Quarters at EMD (for the use of Davao City Sub-DEO), Panacan, Davao City |
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| 2024-04-08 11:48 | caballeroabjr |
24GLB0051 (PR No: 04-039-2024) Procurement of Office Furnitures for the Repair / Rehabilitation of DPWH Regional Quarters at EMD (for the use of Davao City Sub-DEO), Panacan, Davao City |
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| 2024-04-08 11:47 | caballeroabjr |
24GLB0050 (PR No: 04-038-2024) Procurement of Bond Papers (Size A3 and A4) for the use of DPWH-Davao City Sub-DEO |
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| 2024-04-08 11:46 | caballeroabjr |
24GLB0049 (PR No: 03-026-2024) Purchase of Photocopier Consumables and Spare Parts for the use of Maintenance Section, DPWH-Davao City Sub-District Engineering Office, Davao City (2nd Quarter for CY 2024) |
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| 2024-04-08 11:18 | dalogdogrr | RFQ CONTRACT ID # 24GJD0035 | |||
| 2024-04-08 11:09 | dalogdogrr | RFQ CONTRACT ID # 24GJD0034 | |||
| 2024-04-08 11:07 | matuogne | Invitation to bid for Contract ID No. 24GSJ009 Construction Materials | |||
| 2024-04-08 11:03 | santosra | RFQ for 24GOB064 | |||
| 2024-04-08 11:00 | pegoma |
RFQ#2024-04-033 - RFQ#2024-04-033 - Office Equipment Supplies and Consumables for the 2nd Quarter of CY 2024 |
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| 2024-04-08 10:57 | dalogdogrr | RFQ CONTRACT ID # 24GJD0022-Re-Adz | |||
| 2024-04-08 10:49 | santosra | RFQ for 24GOB063 | |||
| 2024-04-08 10:48 | matuogne | RFQ for Contract ID No. 24GSJ013 | |||
| 2024-04-08 10:43 | santosra | RFQ for 24GOB062 | |||
| 2024-04-08 10:37 | matuogne | RFQ for Contract ID No. 24GSJ012 | |||
| 2024-04-08 10:30 | alama-saliwatorr | RFQ-2024-026 - Procurement of Medical Supplies | |||
| 2024-04-08 10:29 | alama-saliwatorr | RFQ-2024-025 - Procurement of Electrical Supplies | |||
| 2024-04-08 10:18 | barrosomtr | Advertisement for Contract ID no. 24GMB0010 | |||
| 2024-04-08 09:54 | ygbuhayra |
P.R. NO. 24-04-031: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 658.08 KGS. STRUCTURAL STEEL SQUARE BAR (A36), 520.95 KGS. STRUCTURAL STEEL ANGULAR BAR (A36), 293 KGS. REINFORCING STEEL BAR, PLAIN GRADE 40, 73 SET OXY/ACETYLENE, 14.63 SQ.M. COMPRESSION SEAL (35MM) FOR USE IN THE REHABILATATION OF NATIONAL BRIDGES OF SAMAR 1ST DEO. |
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| 2024-04-08 09:50 | ygbuhayra |
P.R. NO. 24-04-030: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF ONE (1) UNIT PLATE COMPACTOR FOR USE IN THE MAINTENANCE ACTIVITIES. |
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| 2024-04-08 09:46 | ygbuhayra |
P.R. NO. 24-03-024: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF FAST MOVING PARTS WEAR & TEAR PARTS & ELECTRICAL COMPONENTS, USE FOR THE CORRECTIVE & PREVENTIVE MAINTENANCE OF HYDRAULIC EXCAVATOR, MOTOR GRADER, WHEEL LOADER & UD DUMPTRUCK. |
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| 2024-04-08 09:37 | pajayatwg |
Invitation to Bid and Bidding Documents- Supply and delivery of 6 pieces Toner TN118 (Black) (INEO 226) and eighteen (18) other items for use in the Construction, Administrative, Quality Assurance, Procurement, Finance Sections. |
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| 2024-04-08 08:43 | raborja |
24GAA0034 PROCUREMENT OF INTERACTIVE KIOSK FOR USE AT THE CONFERENCE ROOM,AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-04-08 08:43 | raborja |
24GAA0033 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CONCRETE SHOULDER AT INFDEO CAVIT, LAOAG CITY, ILCOOS NORTE |
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| 2024-04-08 08:42 | raborja |
24GAA0032 PROCUREMENT OF SPARE PARTS FOR USE IN THE CORRECTIVE MAINTENANCE OF HI-6686 (A3-P103) TOYOTA HI-ACE COMMUTER VAN AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY |
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| 2024-04-08 07:23 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-04-08 07:22 | engasaam | BTG3 - Notice and RFQ |