Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-08 07:22 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-04-07 21:11 | pajayatwg |
RFQ - Supply and delivery of 145 pieces Long sleeves Neon Orange Shirt with dark blue sleeves, DPWH Logo at the front, upper left side and "DPWH MAINTENANCE" print at the back ten (10) other items for use in Maintenance Section: for Roadside Maintenance Personnel, Laborers, Drivers and Operators and for Lakbay Alalay. |
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| 2024-04-07 21:09 | pajayatwg |
RFQ - Supply and delivery of 13,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections. |
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| 2024-04-07 21:06 | pajayatwg |
RFQ- Supply and delivery of 900 cu.m. Embankment Materials (Mixed Sand and Gravel) for use in the embankment/shouldering and emergency projects along DSR, DCVBR, SCPTR, BKR and BMR areas (Charge to CY-2024 Routine Maintenance of National Roads and Bridges 7 Maintenance of Road Safety Facilities). |
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| 2024-04-07 21:04 | pajayatwg |
RFQ- Outside Job Order - To furnish labor and materials for use in the repair of Ford Ranger Raptor 070160/H1-8351 - under Planning and Design Section. |
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| 2024-04-07 21:00 | pajayatwg |
RFQ - Supply and installation of one (1) unit 1.5HP 230V Split type Inverter Airconditioner for use in the DPWH Building. |
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| 2024-04-07 20:58 | pajayatwg |
RFQ - Supply and delivery of 15 sets 60cm x 60cm LED Lamp 40W 230V w/ Electronic Ballast and seven (7) other items for use in DPWH. |
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| 2024-04-06 23:57 | donesfl |
RFQ# 2024-04-030-Supply/Delivery of Gasoline (Premium) & Diesel for use in the Heavy Equipment, Service Vehicles, Grass Cutters and Generator Set assigned in the Maintenance Section, DPWH-NSFDEO |
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| 2024-04-06 22:42 | canastillofm |
SVP 24-0011 - Procurement of Materials for use in Repair/Maintenance of National Roads under activity no. 71X within the jurisdiction of Iloilo 1st District Engineering Office |
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| 2024-04-06 22:39 | canastillofm |
SVP 24-0010 - Procurement of Materials for use in Repair/Maintenance of National Bridges and Road Safety under activity no. 41X and activity no. 71X within the jurisdiction of Iloilo 1st District Engineering Office |
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| 2024-04-06 22:36 | canastillofm |
SVP 24-0009 - Procurement of Materials for use in Repair/Maintenance of National Roads under activity no. 41X within the jurisdiction of Iloilo 1st District Engineering Office |
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| 2024-04-06 22:34 | canastillofm |
SVP 24-0008 – Procurement of Electrical Materials and Installation of Electrical wires and Transformer at DPWH Iloilo 1st District Engineering Office in Guimbal Iloilo |
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| 2024-04-06 20:20 | tuanoraa |
NEW RFQ FOR CID NO. 24GIE0014 TOGETHER WITH ITS SUPPORTING DOCUMENTS OF BOQ, BAC RES AND NOTICE OF POSTING. |
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| 2024-04-06 20:20 | tuanoraa |
NEW RFQ FOR CID NO. 24GIE0014 TOGETHER WITH ITS SUPPORTING DOCUMENTS OF BOQ, BAC RES AND NOTICE OF POSTING. |
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| 2024-04-06 20:17 | tuanoraa |
NEW RFQ NO. 2024-04-017 TOGETHER WITH ITS SUPPORTING DOCUMENTS OF BOQ, RFQ FORM AND NOTICE OF POSTING. |
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| 2024-04-06 16:25 | caballocl | BIDDING DOCUMENTS - 24GHG003 | |||
| 2024-04-06 14:44 | mendozanm |
Furnishing and Delivery of Equipment Supplies for use in the Conduct of Maintenance Services for Automated Traffic Count, Office of the D.E. for (Planning & Design Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-04-06 14:43 | mendozanm |
Furnishing & Delivery of I.T. Supply 2024 for use in the Office of the D.E. (Planning & Design Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2024-04-06 14:42 | mendozanm |
Furnishing & Delivery of I.T Equipment & Office Supplies for the use for Conduct of Multi - Year Planning and Scheduling and Pavement Management System Validation MYPS & PMS) and for use in Bridge Management System (BMS) for 2024 |
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| 2024-04-06 14:24 | galonmab |
PURCHASE ORDER 24 - 03 - 0031 Supply and Delivery of Common Spareparts of Equipments and Vehicles |
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| 2024-04-06 14:22 | galonmab |
PURCHASE ORDER 24 - 03 - 0029 Supply and Delivery of Common Spareparts of Equipments and Vehicles |
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| 2024-04-06 14:19 | galonmab |
PURCHASE ORDER 24 - 03 - 0028 Supply and Delivery of Common Maintenance Equipment |
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| 2024-04-06 14:17 | galonmab | PURCHASE ORDER 24 - 03 - 0027 Supply and Delivery of Consumables | |||
| 2024-04-06 14:15 | galonmab |
PURCHASE ORDER 24 - 03 - 0021 Supply and Delivery of Common Maintenance Equipment |
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| 2024-04-06 14:13 | galonmab | PURCHASE ORDER 24 - 03 - 0020 | |||
| 2024-04-06 14:11 | galonmab |
PURCHASE ORDER 24 - 03 - 0019 Supply and Delivery of Common Construction Materials Supplies |
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| 2024-04-06 14:09 | galonmab |
PURCHASE ORDER 24 - 03 - 0018 Supply and Delivery of Common Construction Materials Supplies |
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| 2024-04-06 14:07 | galonmab |
PURCHASE ORDER 24 - 03 - 0017 Supply and Delivery for Common Construction Materials Supplies |
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| 2024-04-06 13:56 | malateaj | RFQ-24GIM0021;SPECIFICATIONS | |||
| 2024-04-06 13:55 | malateaj | RFQ-24GIM0021;REQUEST FOR QUOTATION |