Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-19 09:27 | cammayomr |
REQUEST FOR QUOTATION: FURNISHING AND DELIVERY OF ROAD SAFETY MATERIALS AND ASPHALT MATERIALS FOR BALASIG BRIDGE ALONG NATIONAL ROADS OF DPWH-IFDEO |
|||
| 2024-03-19 09:25 | mendozard |
24GAF0002RFQ, PURCHASE OF COMMON OFFICE SUPPLIES FOR USE IN DPWH LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
|||
| 2024-03-19 09:24 | cammayomr |
REQUEST FOR QUOTATION: FURNISHING & DELIVERY OF ROAD SAFETY MATERIALS AND ASPHALT MATERIALS FOR ROAD MAINTENANCE ACTIVITIES ALONG SANTIAGO-TUGUEGARAO ROAD |
|||
| 2024-03-19 09:22 | mendozard |
24GAF0035SVP, PURCHASE AND DELIVERY OF SUPPLIES FOR THE USE IN THE CONDUCT OF PAVEMENT MANAGEMENT, BRIDGE MANAGEMAENT SYSTEM, AND ROAD CONDITION AND INVENTORY SURVEYS |
|||
| 2024-03-19 09:22 | dugagl | PR NO. 024-03-123 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:21 | dugagl | PR NO. 024-03-122 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:20 | mendozard |
24GAF0034SVP, REPAIR/MAINTENANCE OF HEAVY EQUIPMENT HINO DUMPTRUCK (H3-6812/JM7536) SUPPLY/DELIVERY OF SPARE PARTS |
|||
| 2024-03-19 09:19 | dugagl | PR NO. 024-03-121 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:19 | mendozard |
24GAF0033SVP, REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND ENGINEERING DISTRICT (SUPPLY OF ASPHALT PREMIX AND ASPHALT EMULSIFIED CATIONIC SS1) |
|||
| 2024-03-19 09:18 | caballocl | P.R NO. 2024-03-0020 - CONSTRUCTION MATERIALS AND SUPPLIES | |||
| 2024-03-19 09:18 | dugagl | PR NO. 024-03-120 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:17 | mendozard |
24GAF0032SVP, REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND ENGINEERING DISTRICT (SUPPLY/PURCHASE OF ASPHLAT SEALANT) |
|||
| 2024-03-19 09:17 | dugagl | PR NO. 024-03-119 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:17 | caballocl | P.R NO. 2024-03-0019 - OFFICE EQUIPMENT | |||
| 2024-03-19 09:16 | dugagl | PR NO. 024-03-118 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:16 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-010-2024 - Supply and delivery of IT equipment and office equipment consumables intended for Feasibility/Pre-Feasibility Study/Preliminary and Detailed Engineering activities for F.Y. 2024 |
|||
| 2024-03-19 09:15 | caballocl | P.R NO. 2024-03-0018 - OFFICE SUPPLIES | |||
| 2024-03-19 09:11 | dugagl | PR NO. 024-03-117 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:09 | dugagl | PR NO. 024-03-117 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:07 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-009-2024 - Supply and delivery of PPE (Personnel Protective Equipment) and Minor Tools intended for the Repair and Maintenance of National Roads and Bridges within Navotas City and Malabon City for 1st Quarter CY 2024 |
|||
| 2024-03-19 09:07 | dugagl | PR NO. 024-03-115 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 09:05 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-008-2024 - Supply and delivery of Materials intended for the Bridge Repair and Maintenance of National Bridges within Navotas City and Malabon City for 1st Quarter CY 2024 |
|||
| 2024-03-19 09:03 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-007-2024 - Supply and delivery of Warning/Safety Device intended for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2024 |
|||
| 2024-03-19 09:02 | vallesrm | 2024-0051 PROCUREMENT OF PRINTING SUPPLIES | |||
| 2024-03-19 09:00 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-006-2024 - Supply and delivery of Materials intended for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2024 |
|||
| 2024-03-19 09:00 | castillomad | 24GDB0032 REQUEST FOR QUOTATION | |||
| 2024-03-19 09:00 | melendezvl |
Supply and Delivery of Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao De Oro, (FY 2024-2nd Quarter) |
|||
| 2024-03-19 09:00 | engasaam | BTG3 -Notice & RFQ | |||
| 2024-03-19 08:59 | dugagl | PR NO. 024-03-113 (REQUEST FOR QUOTATION) | |||
| 2024-03-19 08:59 | castillomad | 24GDB0031 REQUEST FOR QUOTATION |