Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-20 16:56 | paderangaev |
RFQ No. 2024-03-19 (Procurement of 1-Unit RSB1B Thermoplastic Machine Applicator w/ 150mm Die Shoe and other item) |
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| 2024-03-20 16:55 | cordovanj |
RFQ: Procurement of Spareparts for use of Various Vehicle whose Plate No., Year Model and Make/Type are shown in line to their Item, assigned in Various Section, DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2024-03-20 16:54 | cordovanj |
RFQ: 03-2024-007 SP - Procurement of Oils, Fluids and Filters for use of Various Vehicle whose Plate No., Year Model and Make/Type are shown in line to their Item, assigned in Various Section, DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2024-03-20 16:52 | cordovanj |
RFQ: 03-2024-006 SP - Procurement of Tires for use of Various Vehicle whose Plate No., Year Model and Make/Type are shown in line to their Item, assigned in Various Section, DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2024-03-20 16:48 | pumihicja |
24GPJ05: P.R.NO. 2024-03-0019-Purchase and Delivery of Road safety Devices (SOLAR STUDS) to be used in the maintenance of national Roads and Bridges along Banaue-Mayoyao-Alfonso Lista-Isabela Boundary Road, K0397+782.56-K0398+814, K0399+503-K0400+553, K0404+682-K0406+000, for the Safety of Travelling Public |
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| 2024-03-20 16:47 | paderangaev | RFQ No. 2024-03-18 (Procurement of 520-bags Portland Cement & other items) | |||
| 2024-03-20 16:44 | correnm | RFQ FOR PR 24-03-027 | |||
| 2024-03-20 16:41 | pumihicja |
24GPJ03-P.R.NO. 2024-02-0005: PURCHASE OF FUEL FOR USED OF SERVICE VEHICLE, HEAVY AND LIGHT EQUIPMENT ASSIGNED AT THE MAINTENANCE SECTION |
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| 2024-03-20 16:36 | paderangaev | RFQ No. 2024-03-17 (Procurement of 5000-ltrs Diesel and other items) | |||
| 2024-03-20 16:33 | pumihicja |
24GPJ02: P.R.NO. 2024-03-0017-Purchase and Delivery of Traffic Services Maintenance and Pavement maintenance and Road Signages and Construction Materials for the used in the maintenance of national roads and bridges (repainting of center line/edgeline, sealing of Cracks, repainting of Bridge component, reair of Damaged steel grating, vegetation control, pruning of tree and needed equipment during calamities and installation of safety devices) for the safety and convenience of the traveling public |
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| 2024-03-20 16:27 | engasaam | BTG3 - Notice of Award and Resolution | |||
| 2024-03-20 16:25 | correnm | RFQ FOR PR 24-03-028 | |||
| 2024-03-20 16:24 | moralesbr |
24GAI010 - PROCUREMENT OF DIESEL, UNLEADED AND TURBO GASOLINE FOR USE OF DPWH PANGASINAN 3RD DEO FOR THE MONTH OF APRIL AND MAY 2024 |
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| 2024-03-20 16:19 | mailedrrm |
ITB, BID DOC and PR for 23GPA0006 : SUPPLY AND DELIVERY OF VARIOUS SHOP TOOLS TO BE UTILIZED IN THE MAINTENANCE OF HEAVY EQUIPMENT/ SERVICE VEHICLE AND FOR THE ROUTINE MAINTENANCE OF NATIONAL ROADS, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra |
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| 2024-03-20 16:19 | correnm | RFQ FOR PR 24-03-010 | |||
| 2024-03-20 16:18 | mailedrrm |
ITB, BID DOC and PR for 23GPA0005 : SUPPLY AND DELIVERY OF VARIOUS MULTI-MEDIA EQUIPMENT, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra |
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| 2024-03-20 16:12 | correnm | RFQ FOR PR 24-03-021 | |||
| 2024-03-20 16:04 | correnm | RFQ FOR PR 24-03-017 | |||
| 2024-03-20 15:57 | pancitorc | RFQ for PR 2024-02-0014 (Tubeless Tire) | |||
| 2024-03-20 15:56 | correnm | RFQ FOR PR 24-03-016 | |||
| 2024-03-20 15:55 | pancitorc | RFQ for PR 2024-03-0030 (Construction Materials) | |||
| 2024-03-20 15:53 | pancitorc | RFQ for PR 2024-02-0026 (Reflectorized traffic paint) | |||
| 2024-03-20 15:52 | lagamonep |
BID DOCS for CID# 24GJG0020 (SVP) - Supply & Delivery of 9,000 liters Diesel Fuel for use in service vehicle with plate # 1001-00000054289 Toyota Hilux, ABC-3150, SKZ-589 KIA and Z2-R484 Toyota Hilux in the Planning and Design Section. |
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| 2024-03-20 15:50 | lagamonep |
BID DOCS for CID# 24GJG0019 (SVP) - Supply & Delivery of 1 piece Filter Drier and Others for replacement of defective/damage parts of Mitsubishi Strada with plate # KDL-519, Mini Dumptruck with plate # SEM-301, Isuzu/ELF with plate # SGD-242, Toyota Fortuner with Plate # GAW 2849 and Toyota Hilux with plate # ZR R975 in the Maintenance Section |
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| 2024-03-20 15:47 | lagamonep |
BID DOCS for CID# 24GJG0018 (SVP) - Supply & Delivery of 171 pails Enamel Paint (White), 16L/pail for repainting of guardrails along National Roads |
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| 2024-03-20 15:45 | lagamonep |
BID DOCS for CID# 24GJG0017 (SVP) - Supply & Delivery of 26 cylinder LPG Refill (11kg) & others for use in thermoplastic pavement markings and asphalt sealing/resealing |
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| 2024-03-20 15:43 | correnm | RFQ FOR PR 24-03-014 | |||
| 2024-03-20 15:33 | arguellesdl |
2024-03-0030 -Equipment Rental for Act. 133- Machine Grading of Unpaved Shoulder. |
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| 2024-03-20 15:21 | correnm | RFQ FOR PR 24-03-013 | |||
| 2024-03-20 15:15 | buenoam | RFQ for 2024-03-094 |