Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-25 22:11 | reyesblm |
SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT FOR USE IN DPWH REGIONAL OFFICE NO. IV-A |
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| 2024-03-25 15:29 | garbanzosjb | RFQ 2024-03-020 FOR PR NO. 2024-03-021 | |||
| 2024-03-25 15:28 | garbanzosjb | RFQ 2024-03-019 FOR PR NO. 2024-03-020 | |||
| 2024-03-25 15:17 | garbanzosjb | RFQ 2024-03-018 FOR PR NO. 2024-03-019 | |||
| 2024-03-25 15:14 | garbanzosjb | RFQ 2024-03-017 FOR PR NO. 2024-03-018 | |||
| 2024-03-25 15:11 | garbanzosjb | RFQ 2024-03-021 FOR PR NO. 2024-03-017 | |||
| 2024-03-25 14:57 | geptert | Invitation to Bid for Contract ID No. 24GH00005, 24GH00006 and 24GH00007 | |||
| 2024-03-25 14:48 | augustobng | REQUEST FOR QUOTATION-CONTRACT ID; 24GBI36 | |||
| 2024-03-25 13:54 | cordovanj |
RFQ for Quotation No.: 03-2024-002 JO - Preventive Maintenance of DPWH Amphibious Excavator No. 56 (K4-62) Hyundai, MDL 300 LC-9S for the dredging of Himoga-an River (Section 2 & 3), Sagay City, Negros Occidental |
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| 2024-03-25 13:52 | cordovanj |
RFQ for Quotation No.: 03-2024-001 JO - Preventive Maintenance of DPWH Amphibious Excavator No. 07 (K4-13) Doosan DX140-LC for the dredging of Malijao River and its Tributaries, Victorias City, Negros Occidental |
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| 2024-03-25 13:48 | mailedrrm |
ITB, BID DOC and PR for 23GPA0007 : SUPPLY AND DELIVERY OF VARIOUS INKS AND TONER, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra |
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| 2024-03-25 13:15 | gragedalv | Instructions to Bidders (2 of 2) - 23GF00032 | |||
| 2024-03-25 13:14 | gragedalv | Instructions to Bidders (1 of 2) - 23GF00032 | |||
| 2024-03-25 13:14 | gragedalv | General Conditions of Contract - 23GF00032 | |||
| 2024-03-25 13:13 | gragedalv | Bidding Documents - 23GF00032 | |||
| 2024-03-25 13:12 | gragedalv |
23GF00032 - Supply and Delivery of 2 sets of UNMANNED AERIAL VEHICLE (UAV) with LIDAR Attachment (8 Returns) & 1 set GLOBAL NAVIGATION SATTELITE SYSTEM (GNSS) (PR No. 2023-12-390 dated 12/11/2023), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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| 2024-03-25 10:42 | gresosrl |
Request for Quotation 24GJF0069 - Vehicle Consumables, Supplies and Parts for use in the preventive maintenance of various service vehicle under the Maintenance Section, this district |
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| 2024-03-25 10:41 | gresosrl |
Request for Quotation 24GJF0068 - Thermoplastic Powder (White) (25kgs/bag), Glass Beads and Road Primer (Adhesive) (1ltrs per TIN) for Installation of Thermoplastic Pavement Markings - Pedestrian Lane along Lanao-Pagadian-Zamboanga City Road, K 1757+(-757) - K 1851+026, this district |
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| 2024-03-25 10:39 | gresosrl |
Request for Quotation 24GJF0067 - Office Supplies, Consumables and Office Equipment's for use in the Planning & Design Section of 2ND District Engineering Office, Ipil, Zamboanga Sibugay, this district |
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| 2024-03-25 10:39 | escalonaajm |
24GPG009-Procurement of Copier (3 in 1, A3) to be Used in the Preliminary Detailed Engineering (PDE) for the Proposed FY 2024 Projects |
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| 2024-03-25 10:38 | gresosrl |
Request for Quotation 24GJF0066 - Cleaning Split Type Aircon and Cleaning Window Type Aircon for use in the Administrative Section, this district |
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| 2024-03-25 10:19 | barrosomtr | Advertisement for RFQ NO.2024-03-061-012 | |||
| 2024-03-25 09:58 | alesnamf | Request for Quotation (P.R. No. 24-03-0023) | |||
| 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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| 2024-03-25 08:30 | sorianoilj | RFQ-2024-03-0011 REQUEST FOR QOUTATION | |||
| 2024-03-24 12:36 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0015 – Purchase Materials for repair of Glass Partition and Glass Door at Planning and Design Section |
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| 2024-03-24 12:33 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0014 - Purchase of Tires and Batteries for use in Service Vehicles assigned in this Office (Maintenance Section) |
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| 2024-03-24 12:32 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0020 – Purchase of various Materials, Supplies and Accessories for use in this Office |
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| 2024-03-24 12:24 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0026 – Purchase of General Services for Cleaning of Air Conditioning Units of this Office |
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| 2024-03-24 12:22 | tupasrb |
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0025 – Purchase of ink for Canon Plotter and Spare Parts of Canon Copier for use of Planning & Design Section and Administrative Section |