Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-27 14:17 | pecorecb | 2024-03-028: FOOD CATERING | |||
| 2024-03-27 13:24 | megrinocs |
24GSKJ0025 - (RFQ) Supply and Delivery of Office Uniform for use in Planning & Design Section, DPWh-MODEO II, Tangub City |
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| 2024-03-27 12:55 | barasilc |
RFQ 2024-03-0029 SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES FOR USE OF DPWH APAYAO FIRST DEO |
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| 2024-03-25 09:23 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 24GG006- Procurement of One (1) Unit Multifunction Colored Photocopier, Printer and Scanner including Toners and One (1) Unit Desktop Multifunction Colored Photocopier, Printer and Scanner including Inks for use in the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2024-03-27 12:15 | moralesbr |
24GAI11 - Supply/Delivery of Solar Street Lights, Asphalt Premix and Thermoplastic Powder for Use in the Repair/Maintenance of Baki-Bakit Jct. - Umingan Road |
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| 2024-03-27 11:42 | ygbuhayra |
P.R. NO. 24-01-004: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE EQUIPMENT CONSUMABLES & DEVICES AS STATED IN P.R. NO. 24-01-004. |
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| 2024-03-27 11:39 | ygbuhayra |
P.R. NO. 24-01-006: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 3 UNITS LAPTOP COMPUTER FOR USE IN CUSTOMER SATISFACTION SURVEY APPLICATION (CUSSA) IN THE OFFICE OF MAINTENANCE SECTION, QUALITY ASSURANCE & PROCUREMENT UNIT. |
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| 2024-03-27 11:37 | ygbuhayra |
P.R. NO. 24-02-012: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 80 PCS. DPWH POLO SHIRT WHITE, 140 PCS. DPWH LONG SLEEVE, 85 PCS. DPWH CAP, 140 DPWH VEST, 140 PCS. RAIN BOOTS, 140 PCS. RAIN COAT, 55 PCS. HARD HAT WITH FACE SHIELD, 140 PIECES GLOVES FOR USE OF THE MAINTENANCE PERSONNEL. |
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| 2024-03-27 11:46 | danipogrb |
RFQ - 23GCF61 Procurement of Fuel/Fuel Additives & Anti-Corrosive for use in various Maintenance Equipment/Service Vehicles for the Maintenance of National Roads and Bridges |
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| 2024-03-27 11:47 | ygbuhayra |
P.R. NO. 24-02-020: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS HAND TOOLS & CONSTRUCTION SUPPLIES/MATERIALS AS STATED IN P.R. NO. 24-02-020. |
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| 2024-03-27 11:44 | ygbuhayra |
P.R. NO. 24-02-013: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 500 BAGS CEMENT, 25 CU.M. SAND, 50 CU.M. GRAVEL G1, 50 CU.M. GRAVEL G3/4, 50 CU.M. GRAVEL G3/8 FOR USE IN THE MAINTENANCE ACTIVITIES OF NATIONAL BRIDGES FOR THE 1ST & 2ND QUARTER OF 2024. |
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| 2024-03-27 11:26 | binauhanmb |
24GDG0035: RFQ No. 025-03-2024 for PR No. 2024-03-0039 24GDG0036: RFQ No. 026-03-2024 for PR No. 2024-03-0041 24GDG0037: RFQ No. 027-03-2024 for PR No. 2024-03-0042 |
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| 2024-03-27 11:20 | mendozard | 24GAF00038SVP | |||
| 2024-03-27 11:13 | calaramocja |
BID DOCS, ITB AND BOQ FOR CONTRACT ID NO. 24GPC0003:PURCHASE OF FUEL FOR USE OF CONSTRUCTION SECTION AND PLANNING & DESIGN SECTION |
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| 2024-03-27 11:12 | sorianoilj | 24GAG0002 | |||
| 2024-03-27 11:06 | calinaomjj |
Procurement of Geotechnical Rotary Drilling Rig for use in the Subsurface Exploration Activities of the Quality Assurance and Hydrology Division, in relation to testing and quality control |
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| 2024-03-27 11:04 | floridolmr | 24-0019-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:04 | floridolmr | 24-0018-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:02 | floridolmr | 24-0017-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:01 | floridolmr | 24-0016-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:01 | floridolmr | 24-0015-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 11:01 | floridolmr | 24-0014-S - Notice of Procurement, Request for Quotation | |||
| 2024-03-27 09:56 | pascualet |
24GLI0009 (PR No. 2024-03-006 dated 3/21/2024) - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges, Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. Benigno S. Aquino, Jr. National Highway (S01432MN – K1585+000 – K1616+104 (intermittent Section) Maharlika Highway (S01475MN) – K1377±201 – K1417+756 (Intermittent Section) Montevista – Compostela – Mati Bdry. Road (S00135MN & S01477MN) – K1428+000 -1485+666 K1486±307 – K1493+480 (Intermittent Section) Nabunturan – Maragusan Road (S01476MN) – K1441±908 + K1474 +162 (Intermittent Section) Montevista – DNAS Road (S00130MN) - K1413±602 – K1432+966 (Intermittent Section) |
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| 2024-03-27 09:37 | pagarte | Request for Quotation - PR No. 2024-03-0043 dated 03-19-2024 | |||
| 2024-03-27 09:30 | pascualet |
24GLI0008 (PR No. 2024-03-002 dated 3/21/2024) - Supply and Delivery of Fuel, Additives, Lubricants and Anti-Corrosive, for use in the Office of the District Engineer, DPWH 2nd DEO – Compostela, Davao de Oro |
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| 2024-03-27 09:21 | pascualet |
PR No. 2024-03-010 - Supply and Delivery of Activity 302 (Centerline and Lane Line Repainting) along Benigno S. Aquino, Jr. National Highway (Intermittent Section) Benigno S. Aquino, Jr. National Highway: K1585+000 – K1616+104 (S01432MN) Intermittent Section Benigno S. Aquino, Jr. National Highway: K1414±1205 – K1427 +836 (S00133MN) Intermittent Section |
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| 2024-03-27 09:21 | pagarte | Contract ID No. 24GND0006 Bidding Documents | |||
| 2024-03-27 09:20 | alturarjc |
Request for Quotation for Supply and Delivery of Preventive Maintenance Spare Parts, Equipment Accessories and Lubricants for use in Service Vehicles of MM2DEO, Parañaque City, Metro Manila |
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| 2024-03-27 09:18 | pascualet |
PR No. 2024-03-007 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Maharlika Highway (S01475MN) : K1377±201 - K1417+756 Intermittent Section |
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| 2024-03-27 09:16 | pagarte | Contract ID No. 24GND0006 ITB |