Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-30 09:52 | deveradr |
Rental of Service Vehicle for Use of Materials Engineer in Supervision of Various Projects within the District (1-unit Multi-Purpose Vehicle, MPV) (May 1-14, 2024) (Equipment Rental) |
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| 2024-03-30 09:51 | deveradr |
Rental of Service Vehicle for Use in the Soil Survey & Supervision of Various Projects within the District (1-unit 4x4 Pick Up ) (May 1-14, 2024) (Equipment Rental) |
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| 2024-03-30 09:49 | deveradr |
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (May 2-15, 2024) (4x4 Pick Up) (Equipment Rental) |
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| 2024-03-30 09:48 | deveradr |
Rental of Service Vehicle for use in the Supervision of Maintenance Activities (D.O 189 s. 2022) along Various National Roads and Bridges of this District (May 2-15, 2024) (4x4 Pick Up) (Equipment Rental) |
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| 2024-03-28 20:41 | galonmab |
RFQ 24 - 03 - 0034 Supply and Delivery of Common Construction Materials Supplies |
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| 2024-03-28 20:39 | galonmab | RFQ 24 - 03 - 0033 Supply and Delivery of Road Signages | |||
| 2024-03-28 20:37 | galonmab | RFQ 24 - 03 - 0032 Supply and Delivery of Common Maintenance Equipments | |||
| 2024-03-28 12:40 | pagarte | RFQ - PR No. 2024-03-0050 dated 03-22-2024 | |||
| 2024-03-28 12:46 | pagarte | RFQ - PR No. 2024-03-0054 dated 03-22-2024 | |||
| 2024-03-28 12:44 | pagarte | RFQ - PR No. 2024-03-0053 dated 03-22-2024 | |||
| 2024-03-28 10:50 | micorea |
Invitation to Bid and Bidding Documents for Contract DI No. 24GDO0002 - Provision of DPWH Security Services requirement of Six (6) Security Personnel for deployment to DPWH Rizal 2nd District Engineering Office, Rosario, Pasig City and Sub-Office at Tanay, Rizal |
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| 2024-03-28 10:15 | ematabs |
NOTICE OF PROCUREMENT AND REQUEST FOR QUOTATION FOR 24GOF0021 - Supply and Delivery of Item 310 Bituminous Concrete Surface Course (F) for Use in Maintenance of North Avenue, Quezon City |
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| 2024-03-28 10:12 | ematabs |
Notice of Procurement and Request for Quotation for 24GOF0020 Supply and Delivery of Item 310 Bituminous Concrete Surface Course (FD) for Use in Maintenance of Fairview Avenue, Quezon City |
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| 2024-03-28 09:53 | ematabs |
Notice of Procurement and Request for Quotation for 24GOF0020 Supply and Delivery of Item 310 Bituminous Concrete Surface Course (FD) for Use in Maintenance of Fairview Avenue, Quezon City |
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| 2024-03-27 23:52 | mailedrrm |
RFQ AND BAC RES FOR 2024-03-0113 : SUPPLY AND DELIVERY OF VARIOUS REFLECTORIZED TRAFFIC PAINTS, THINNER, PAINT BRUSHES, PAINT ROLLERS-G-17 |
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| 2024-03-27 23:50 | mailedrrm | RFQ AND BAC RES FOR 2024-03-0107 : SUPPLY AND DELIVERY OF VARIOUS TIRES - 018-G | |||
| 2024-03-27 18:10 | pastranorrm |
24GJC08 RFQ with PR No. 24-03-038 Supply and Delivery of Materials for use in repainting of No/Faded Road Markings Center and Edge Line along all the road networks for the 1st quarter CY-2024, this district. |
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| 2024-03-27 18:05 | buenaaguaar |
24GFG0012 - Request for Quotation - Procurement of Spareparts for use in the Repair/Maintenance of Aircon Units at DPWH Camarines Sur 4th DEO |
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| 2024-03-27 18:04 | buenaaguaar |
24GFG0011 - Request for Quotation - Procurement of Office Supplies and Materials for use in the CY2024 Maintenance Services for Automated Traffic Collection Program for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2024-03-27 17:51 | pastranorrm |
24GJC07 RFQ with PR No. 24-03-037 Supply and Delivery of Materials for use in the Routine Maintenance activities patching of potholes along National Roads and Bridges for the 2nd quarter CY-2024, this district. |
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| 2024-03-27 16:44 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-03-27 14:49 | ematabs | 24GOF0019 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:48 | ematabs | 24GOF0018 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:47 | ematabs | 24GOF0017 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:47 | ematabs | 24GOF0016 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:46 | ematabs | 24GOF0015 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:45 | ematabs | 24GOF0014 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:45 | ematabs | 24GOF0013 - INVITATION TO BID AND REQUEST FOR QUOTATION | |||
| 2024-03-27 14:26 | portulano |
PR No. 24GI063 - Purchase/delivery of office supplies and janitorial supplies for use at DPWH-San Juanico Bridge, Maintenance Division-Field Office, Brgy. Cabalawan, Tacloban City |
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| 2024-03-27 14:19 | pecorecb | 2024-03-027: PRINTING SERVICES |