Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-04-05 08:59 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-016-2024 – Supply & delivery of Minor Tools intended for Routine Maint. for the Repair & Maint. of National Roads & Bridges w/in Malabon – Navotas City for 2nd Quarter C.Y. 2024 |
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| 2024-04-05 08:56 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-015-2024 – Supply & delivery of Asphalt Materials intended for Carriageway Maint. for the Repair & Maint. of National Roads & Bridges w/in Malabon – Navotas City for 2nd Quarter C.Y. 2024 |
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| 2024-04-05 08:53 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-014-2024 – Supply and delivery of IT Equipment use for the Road and Bridges Information Application (RBIA) activities, conduct of the Annual Road Condition (RoCond) survey for F.Y. 2024 |
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| 2024-04-04 13:38 | abetoagg | RFQ No.C-0703-0140-24, Procurement of Inventory/ Common Office Supplies | |||
| 2024-04-05 08:41 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-011-2024 – Supply and delivery of Office Supplies use for the Multi-Year Planning and Scheduling (MYPS) and Validation Program for F.Y. 2024 |
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| 2024-04-05 08:45 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-012-2024 – Supply and delivery of IT Equipment use for the Bridge Management System (BMS) Assessment and Validation Program for F.Y. 2024 |
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| 2024-04-05 08:47 | malateaj | RFQ-24GIM0016;REQUST FOR QUOTATION | |||
| 2024-04-05 08:47 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-013-2024 – Supply and delivery of IT Equipment use for the Pavement Management System (PMS) Calibration, Assessment and Validation Program for F.Y. 2024 |
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| 2024-04-05 08:46 | malateaj | RFQ-24GIM0015;REQUST FOR QUOTATION | |||
| 2024-04-05 08:46 | ambabangnao | 24GJJ0032 - Request for Quotation | |||
| 2024-04-05 08:46 | deveradr | Purchase of Office Supplies for use of Quality Assurance Section (1st Quarter) | |||
| 2024-04-05 08:45 | carbonillamm | 24GIL0005 REQUEST FOR QUOTATION | |||
| 2024-04-05 08:45 | ambabangnao | 24GJJ0031 - Request for Quotation | |||
| 2024-04-05 08:44 | deveradr | Purchase of Office Equipment for use of Quality Assurance Section (1st Quarter) | |||
| 2024-04-05 08:43 | ambabangnao | 24GJJ0030 - Request for Quotation | |||
| 2024-04-05 08:42 | ambabangnao | 24GJJ0029 - Request for Quotation | |||
| 2024-04-05 08:42 | deveradr |
Purchase of Office Equipment for use in all the different Units (HRMDU, CU & SPMU) of Administrative Section |
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| 2024-04-05 08:40 | deveradr |
Purchase of Office Equipments/Hardware for use of the Office of the OIC - Assistant District Engineer for 2nd Quarter of 2024 |
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| 2024-04-05 08:40 | ambabangnao | 24GJJ0028 - Request for Quotation | |||
| 2024-04-05 08:39 | carinosla |
SVP-24-004 - Supply and Delivery of Thermoplastic Parts Use for Daily Maintenance ActIvities for CY 2024 |
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| 2024-04-05 08:38 | deveradr |
Purchase of Office Equipment for use in the Finance Section for 1st Quarter CY 2024 |
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| 2024-04-05 08:38 | ambabangnao | 24GJJ0027 - Request for Quotation | |||
| 2024-04-05 08:36 | carinosla |
SVP-24-003 - Supply of Materials for Regular Routine Maintenance of National Roads (Pavement Maintenance)- CY 2024 |
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| 2024-04-05 08:35 | ambabangnao | 24GJJ0026 - Request for Quotation | |||
| 2024-04-05 08:35 | carinosla |
SVP-24-002 - Purchase of Road Safety Facilities for National Roads & Bridges - CY 2024 |
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| 2024-04-05 08:33 | ambabangnao | 24GJJ0024 - Request for Quotation | |||
| 2024-04-05 08:33 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-03-025 - Procurement of Catering Services for use in the Conduct of Capacity Building of Local Government Units (LGUs) as part of the implementation of the DPWH Devolution Transition Plan (DTP) for Planning and Design Module for the period May to July 2024 at the DPWH Regional Office VI, Iloilo City |
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| 2024-04-05 08:32 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-03-030 - Procurement of Tires for use of Ford Ranger H1-6841 and Isuzu D-max H1-7715 of Right of Way Acquisition and Legal Division, DPWH Regional Office VI, Iloilo City |
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| 2024-04-05 08:32 | deloguinesjpo |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2023-12-134 - Procurement of Spare parts for the repair of Toyota Service Vehicles (H1-8977, H1-5980, H1-6797, H1-5732, H1-7691) assigned at DPWH Regional Office VI, Iloilo City |
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| 2024-04-05 08:31 | roquiosjv |
Contract ID No. 24GGI0014 (IB/BIDDING DOCUMENTS) - Supply/Delivery of Aggregates Subbase Course for Reshouldering/ Regravelling of Road along New Lucena - Sta. Barbara Road, K0016 + (-467) - K0024 + 960 with exception for the 2nd Quarter of CY 2024 |