Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-21 14:03 | amitre |
24GJI0055- Procurement of tires for replacement of worn-out tires of service vehicle MUX 092009 assigned in the Finance Section, DPWH, Zamboanga Sibugay, 1st DEO, Diplahan, Zamboanga Sibuga |
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| 2024-03-21 13:50 | ygbuhayra |
CONTRACT ID NO. 24GIJ002: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF VARIOUS CONSTRUCTION MATERIALS & SUPPLIES AS STATED IN P.R. NOS. 24-02-010 & 24-02-11 TO BE USE IN THE MAINTENANCE ACTIVITIES FOR THE 1ST AND 2ND QUARTER OF 2024 |
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| 2024-03-21 13:48 | ygbuhayra |
CONTRACT ID NO. 24GIJ001: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 50 DRUMS EMULSIFIED ASPHALT, 150 BAGS BLOWN ASPHALT, 100 PAILS READY MIX ASPHALT, 20 DRUMS ASPHALT CEMENT PENETRATION GRADE 60-70 FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 1ST AND 2ND QUARTER OF 2024. |
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| 2024-03-21 13:13 | barasilc |
Bidding Documents of 24GPB0003 Supply and Delivery of Spare Parts and Lubricants for use of Commission on Audit, Planning and Design Section, Maintenance Section, Maintenance Section, Finance Section, Office of the District Engineer and Construction Section |
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| 2024-03-21 12:54 | pegoma |
RFQ#2024-03-025 - Information Signs, Hardware and Painting Materials for Installation of Road Safety Facilities/Signages, and Painting of Steel Bridges |
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| 2024-03-21 12:52 | danipogrb |
RFQ - 23GCF63 Procurement of IT Parts, Accessories and Peripherals for use in Planning and Design Section |
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| 2024-03-21 12:51 | danipogrb |
RFQ - 23GCF62 Procurement of IT Equipment for use in Planning and Design Section, Maintenance Section and COA Office |
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| 2024-03-21 12:49 | 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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| 2024-03-21 12:29 | sullarjo | P.R. No. 2024-03-0028 Procurement of Vehicle Parts and Accessories | |||
| 2024-03-21 12:27 | sullarjo | P.R. No. 2024-03-0027 Procurement of Vehicle Parts and Accessories | |||
| 2024-03-21 11:52 | alama-saliwatorr |
RFQ-2024-020 - SUPPLY AND DELIVERY OF FUEL FOR USE IN THE ROUTINE MAINTENANCE ACTIVITIES OF NATIONAL ROADS AND BRIDGES IN DPWH PMO MAGUINDANAO, DPWH REGION XII KORONADAL CITYSUPPLY AND DELIVERY OF VEHICLE PARTS FOR USE OF FINANCE DIVISION, DPWH REGION XII KORONADAL CITY |
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| 2024-03-21 11:52 | alama-saliwatorr |
RFQ-2024-021 - SUPPLY AND DELIVERY OF VEHICLE PARTS FOR USE OF FINANCE DIVISION, DPWH REGION XII KORONADAL CITYSUPPLY AND DELIVERY OF VEHICLE PARTS FOR USE OF FINANCE DIVISION, DPWH REGION XII KORONADAL CITY |
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| 2024-03-21 11:39 | olanorb |
Request for Quotation 2024-03-005 (SVP) Purchase & Delivery of Repair/Preventive Maintenance, Tires, Batteries, Spare Parts, etc. of Heavy Equipment and Service Vehicles for the use of Maintenance Section of CY 2024 |
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| 2024-03-21 11:22 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-03-21 11:18 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-03-21 11:14 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-03-21 11:08 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-03-21 11:02 | gomezcl | RFQ AND APP-PPMP | |||
| 2024-03-21 10:46 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along Pob. Magpet-Noa-Basak-Temporan-Badiangon-Greenfield Road (Badiangon-Greenfield Section) |
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| 2024-03-21 10:44 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along Davao-Cotabato Road (Makilala-Kidapawan City Section) |
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| 2024-03-21 10:44 | correnm | RFQ FOR PR 24-03-015 | |||
| 2024-03-21 10:43 | deveradr |
Purchase of Materials for use in Repainting of Guardrail Panels and Posts along Various National Roads of Cotabato 2nd DEO (Re-Published) |
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| 2024-03-21 10:35 | monungolhyb |
Bidding Documents for 24GHA0001 - Purchase of Thermoplastic Pavement Marking Materials |
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| 2024-03-21 09:53 | jumadlaec | PR NO.: 2024-03-006(RFQ NO.: 2024-006-MAR) - Procurement of Furniture | |||
| 2024-03-21 09:59 | jumadlaec |
PR NO.: 2024-03-007 (RFQ NO.: 2024-007-MAR) - Procurement of Construction Materials and Supplies |
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| 2024-03-21 09:51 | jumadlaec |
PR NO.: 2024-03-005 (RFQ NO.: 2024-005-MAR) - Procurement of Airconditioning and Airconditioning Systems |
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| 2024-03-21 08:58 | dugagl | PR NO. 024-03-130 (REQUEST FOR QUOTATION FOR DIRECT CONTRACTING) | |||
| 2024-03-21 08:56 | dugagl | PR NO. 024-03-128 (REQUEST FOR QUOTATION FOR DIRECT CONTRACTING) | |||
| 2024-03-21 08:53 | delfinvf |
RFQ 24-03-049 PROCUREMENT OF OFFICE SUPPLIES TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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| 2024-03-21 08:48 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0017 |