Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-22 07:16 | tarranzamre |
RFQ No. 2024-03-014: (1 LOT) Procurement of forty (40) sets Seminar Kits and one (1) other for use of Maintenance Division |
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| 2024-03-21 23:03 | donesfl |
RFQ# 2024-03-021-Procurement of Food Catering Services (meals and snacks) of the Participants from Region VII & VIII for the Results Monitoring and Evaluation (RME) Training Module 1, scheduled on April 1-5, 2024 to be held in San Antonio, Northern Samar |
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| 2024-03-21 21:06 | matawaranmm | RFQ for PR No. 24-03-093 | |||
| 2024-03-21 21:05 | matawaranmm | RFQ for PR No. 24-03-092 | |||
| 2024-03-21 21:03 | matawaranmm | RFQ for PR No. 24-02-042 | |||
| 2024-03-21 19:28 | portulano |
IB and Bidding Documents - PR No. 24GI058 - Purchase/delivery of Maintenance Supplies and Materials to be used at DPWH Southern Leyte Sub-District Engineering Office, Sogod, Southern Leyte |
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| 2024-03-21 19:26 | abetoagg |
Contract ID No.24GZ00006, PROCUREMENT OF CUSTOMIZED BINDERS OF VARIOUS SIZES FOR THE USE OF DIFFERENT OFFICES IN THE DPWH CENTRAL OFFICE INCLUDING UPMOs for CY 2024 (1st Quarter) |
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| 2024-03-21 19:12 | pajayatwg |
Request for Quotation - Supply and delivery of 1 piece Toner TN 328 Cyan (INEO 360i) and seven (7) other items for use in the Maintenance Section. |
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| 2024-03-21 19:10 | pajayatwg |
Request for Quotation - Supply and delivery of 14 drums Penetration Asphalt 60/70 and three (3) other items for use in the correction of minor scalling/ravelling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMR areas. (Charge to CY-2024 Routine Maint. of Nat'l Rds and Brs & Maint. of Road Safety Facilities). |
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| 2024-03-21 19:03 | correnm | RFQ FOR PR 24-03-033 | |||
| 2024-03-21 18:59 | correnm | NOTICE TO THE PUBLIC FOR 24-03-032 | |||
| 2024-03-21 18:56 | pajayatwg |
Request for Quotation - Supply and delivery of 1 set Compact Drill with Cord (w/ complete accessories includes compact hammer) and twenty-four (24) other items for use in the Maintenance Section. |
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| 2024-03-21 18:52 | abetoagg |
Contract ID No.23GZ00042,Supply and Delivery of One [1] Unit Brand New Multi-Purpose Amphibious Dredge, 10” Discharge Diameter [REBIDDING] |
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| 2024-03-21 18:51 | correnm | RFQ FOR PR 24-03-036 | |||
| 2024-03-21 18:51 | pajayatwg |
Request for Quotation - Supply and delivery of 5,000 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section. |
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| 2024-03-21 18:47 | manaogrn |
Newspaper Advertisement for Post-Contract Award Disclosure for Eighteen (18) Infrastructure Projects (6cols. X 40 cms., Black and White) Reporting Period: February 1, 2024 to February 29, 2024 |
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| 2024-03-21 18:45 | manaogrn |
Procurement and Delivery of Furniture and Fixture for use in COA Office DPWH Camarines Sur 5th DEO, Sta. Teresita, Baao, Camarines Sur (PR No. 24-03011) |
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| 2024-03-21 18:42 | pajayatwg |
Request for Quotation - Supply and delivery of 10,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section. |
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| 2024-03-21 18:40 | abetoagg |
Contract ID No.24GZ00004, Procurement of Janitorial Service Contract for DPWH Head Office and Its Six Staff Bureaus and UPMOs |
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| 2024-03-21 18:38 | correnm | RFQ FOR PR 24-03-034 | |||
| 2024-03-21 18:36 | manaogrn |
Procurement and Delivery of Construction Materials and Equipment Rental for Use in Maintenance Section DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (PR No. 24-03010) |
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| 2024-03-21 18:35 | pajayatwg |
Request for Quotation - Supply and delivery of 40 pieces Regulatory Signs (R6-4) -20T and twelve (12) other items for use in the installation of Signages and other Maintenance Activities along DSR, DCVBR, SCPTR, BKR and BMR areas. (Charge to CY-2024 Routine Maint. of Nat'l Rds and Brs & Maint. of Road Safety Facilities). |
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| 2024-03-21 18:30 | pajayatwg |
Request for Quotation - Supply and delivery of 200 bags Portland Cement and five (5) other items for use in various Routine Maintenance activities and emergency projects along DSR, DCVBR, SCPTR, BKR and BMR areas. (Charge to CY-2024 Routine Maintenance of National Roads and Bridges & Maintenance of Road Safety Facilities). |
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| 2024-03-21 18:29 | correnm | RFQ FOR 24-03-038 | |||
| 2024-03-21 18:24 | pajayatwg |
Request for Quotation - Supply and delivery of 160 bags Thermoplastic Paint (white) and sixteen (16) other items for use in the repainting of Bridges and Guardrails along DSR, DCVBR, SCPTR, BKR and BMR areas, Repair of Lined Canal, Fabrication of Signages and for use in various grasscutters. (Charge to CY-2024 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Road Safety Facilities). |
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| 2024-03-21 18:17 | pajayatwg |
Request for Quotation - Supply and delivery of 12 pieces Tubeless Tire 265/65 R18 and seven (7) other items for use in various service vehicles and equipment - under Maintenance, Planning & Design, Construction, Finance and Quality Assurance Sections. |
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| 2024-03-21 18:15 | correnm | RFQ FOR PR 24-03-029 | |||
| 2024-03-21 18:14 | manaogrn |
Procurement, Delivery and Installation of Information Technology Equipment and Accessories for use in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-03009 dated March 15, 2024) |
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| 2024-03-21 18:10 | pajayatwg |
Request for Quotation - Supply and delivery of 7 pieces Battery 12V 11 plates and 2 pieces Battery 12V 17 plates for use in various service vehicles and equipment- under Maintenance, Planning & Design and Construction Sections. |
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| 2024-03-21 18:06 | correnm | RFQ FOR 24-03-035 |