Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-22 20:47 | bongocanrc |
RFQ#0156/PR2025-05-0156 Supply and delivery of various Toners & Duplex Bearing of Heavy Duty Printer, FUJIFILM Apeos C3070, Assigned in the Construction section, DPWH, Malaybalay City |
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| 2025-05-22 20:38 | bongocanrc |
RFQ#0153/PR2025-05-0153 Supply of Heavy Duty plastic whole and two (2) TV Wall bracket to be use in the COA Office, DPWH Bukinon 1st Engineering Office, Malaybalay City |
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| 2025-05-22 20:01 | sarabusingdcj | 25GHN0001 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS | |||
| 2025-05-22 19:59 | sarabusingdcj | RFQ 2025-05-0041 Supply and delivery of customized storage box and plastic boxes | |||
| 2025-05-22 19:58 | sarabusingdcj | RFQ 2025-05-0040 Supply and installation of office furniture | |||
| 2025-05-22 19:57 | sarabusingdcj |
RFQ 2025-05-0039 Supply and delivery of Laptop Computers and Computer Repair kits |
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| 2025-05-22 19:55 | sarabusingdcj | RFQ 2025-05-0038 Supply and delivery of Digital Duplicator with Scanner | |||
| 2025-05-22 19:31 | manalaysayau |
Furnishing and Delivery of Fuel for use in the operation of service vehicle of Planning & Design Section for the month of June - December 2025, DPWH-Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |
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| 2025-05-22 19:30 | manalaysayau |
Furnishing and Delivery of Customized Clipboard Folder for use in Southern Mindoro District Engineering Office, DPWH, Dangay, Roxas, Oriental Mindoro (CY 2025) |
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| 2025-05-22 18:19 | amparolg |
Request for Quotation for PR Number 2025-05-041: Purchase of Field Accessories for Use of Planning and Design Section |
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| 2025-05-22 18:18 | amparolg |
Request for Quotation for PR Number 2025-05-040: Purchase of Office Supplies for use of Planning and Design Section |
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| 2025-05-22 17:28 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0050 (P.R. No. 2025-05-0078) Corrective Maintenance of Service Vehicle Isuzu Dmax with Plate No. SKL-458 being utilized by the Maintenance Section, this District Office |
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| 2025-05-22 16:53 | buenoam |
2025-05-214: Furnishing and delivery of thermoplastic and various materials for use in routine maintenance activities along Jct. Pola Road K0062+(-1003) - K0073+000 and CNR K0058+000 - K0063+000, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2025-05-22 16:49 | buenoam |
Furnishing and delivery of asphalt and various materials for use in routine maintenance activities along Jct. Pola Road K0062+(-1003) - K0073+000 and CNR K0058+000 - K0063+000, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2025-05-22 16:35 | doncillojf |
Procurement of Office Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2025-05-22 16:32 | dalisayrv |
Supply and Delivery of Penetration Asphalt Sealant for Use in the Act. 122-Crack and Joint Sealing of Concrete Pavements at Tablas Island |
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| 2025-05-22 16:27 | pagarte | Bidding Documents for Contract ID No. 25GND0004 | |||
| 2025-05-22 16:26 | pagarte | Invitation to Bid for Contract ID No. 25GND0004 | |||
| 2025-05-22 16:10 | dalisayrv | Supply and Delivery of Smartphone for Maintenance Section, DPWH-RDEO | |||
| 2025-05-22 16:06 | lomocsomj |
(RFQ) - OUTSIDE JOB ORDER - To furnish labor and materials for use in the repair of service vehicle Ford Ranger 072809/H1-7479 |
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| 2025-05-22 15:55 | alesnamf | Request for Quotation ( P.R. No. 25-05-0029) | |||
| 2025-05-22 15:48 | dalisayrv | Supply and Delivery of Desktop Computers for Finance Unit, DPWH-RDEO | |||
| 2025-05-22 15:37 | vallesrm | PROCUREMENT OF Vehicle Parts and Accessories | |||
| 2025-05-22 15:31 | goticodj |
Supply/Delivery of Vehicles Parts for use of H1-6451 (TP#124405)Toyota Hilux assigned at Planning & Design Section |
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| 2025-05-22 15:31 | vallesrm | PROCUREMENT OF Electrical Supplies | |||
| 2025-05-22 15:31 | goticodj |
Purchase of Fuel for use of Various Service Vehicle in the SK 1st DEO for the 1st Quarter CY 2025 |
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| 2025-05-22 15:29 | goticodj |
Purchase of Acrylic Sticker and Sintra Board Signages for the use of Sultan Kudarat 1st District Engineering Office |
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| 2025-05-22 15:28 | vallesrm | PROCUREMENT OF Information Technology | |||
| 2025-05-22 15:27 | goticodj |
Purchase of Various Office Supplies and Janitorial Supplies for use in the SK 1ST DEO for the 2nd Quarter |
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| 2025-05-22 15:25 | goticodj |
Purchase of Office Equipment Supplies/ Consumables for Develop Ineo Printers in the SK 1ST DEO for the 2nd Quarter |