Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2024-03-19 08:58 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-005-2024 - Supply and delivery of Materials intended for Road Safety Maintenance for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2024 |
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2024-03-19 08:57 | engasaam | BTG3 - Notice and RFQ | |||
2024-03-19 08:55 | castillomad | 24GDB0030 REQUEST FOR QUOTATION | |||
2024-03-19 08:53 | engasaam | BTG3 - Notice and RFQ | |||
2024-03-19 08:51 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-004-2024 - Supply & delivery of Const. Materials intended for Roadside Structure for the Repair & Maint. of National Roads & Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2024 |
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2024-03-19 08:51 | melendezvl |
Supply and Delivery of Materials for Application of Hot Asphalt (60/70) for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement), Asuncion-San Isidro-Laak-Veruela Road (S01377MN), Sta. K1492±950 - K1526+593 w/ Exceptions |
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2024-03-19 08:51 | dugagl | PR NO. 024-03-112 (REQUEST FOR QUOTATION) | |||
2024-03-19 08:49 | vallesrm | 2024-03-0052 | |||
2024-03-19 08:49 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-003-2024 - Supply and delivery of Materials intended for Routine Maintenance for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2024 |
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2024-03-19 08:44 | dugagl | PR NO. 024-03-111 (REQUEST FOR QUOTATION) | |||
2024-03-19 08:43 | melendezvl |
Supply and Delivery of Materials for Application of Emulsified Asphalt for use in Activity 111 (Premix Patching Bituminous Pavement), Nabunturan - Mainit Park Road (S00137MN) Sta. K1425 ±110 - K1434+718 w/ Exceptions |
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2024-03-19 08:40 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Service Vehicle, DPWH-Davao de Oro 1st DEO, Nabunturan, Davao de Oro (FY 2024 1st-Quarter) |
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2024-03-19 08:38 | rondatoya |
Notice of Procurement of Goods through Alternative Method of Procurement Through (Small Value Procurement Method), Request for Quotation No.. 24GOH0007 RFQ: Purchase of Materials needed for the 2024 Observance of Philippine Veterans Week on April 5-11, 2024 and 82ndCommemorable of Araw ng Kagitingan on April 9, 2024 and Various Events of Physical Arrangement Unit |
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2024-03-19 08:38 | dugagl | PR NO. 024-03-110 (REQUEST FOR QUOTATION) | |||
2024-03-19 08:36 | dugagl | PR NO. 024-03-109 (REQUEST FOR QUOTATION) | |||
2024-03-19 08:35 | raborja |
24GAA0029 PROCUREMENT OF HYDRAULIC BREAKER WITH QUICK COUPLER ATTACHMENT FOR USE OF HYDRAULIC EXCAVATOR 0.17 CU.M AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY |
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2024-03-19 08:35 | vallesrm | 2024-03-0055 | |||
2024-03-19 08:34 | raborja |
24GAA0028 PROCUREMENT OF PERSONNEL SUPPLIES FOR USE AT PLANNING & DESIGN SECTION (RBIA), DPWH-INFDEO, LAOAG CITY |
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2024-03-19 08:31 | dugagl | PR NO. 024-03-107 (REQUEST FOR QUOTATION) | |||
2024-03-19 08:30 | delfinvf | PROCUREMENT OF OFFICE SUPPLIES TO BE USED IN THE PROCUREMENT UNIT | |||
2024-03-19 08:27 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-002-2024 - Supply and delivery of Asphalt Materials intended for Carriageway Maintenance for the Repair and Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2024 |
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2024-03-19 08:26 | delfinvf | PROCUREMENT OF OFFICE SUPPLIES TO BE USED IN THE OFFICE OF THE DISTRICT ENGINEER | |||
2024-03-19 08:25 | dugagl | PR NO. 024-03-105 (REQUEST FOR QUOTATION) | |||
2024-03-19 08:17 | carbonillamm | 24GIL0033 REQUEST FOR QUOTATION | |||
2024-03-19 08:16 | carbonillamm | 24GIL0032 REQUEST FOR QUOTATION | |||
2024-03-19 08:15 | carbonillamm | 24GIL0031 REQUEST FOR QUOTATION | |||
2024-03-19 08:15 | carbonillamm | 24GIL0030 REQUEST FOR QUOTATION | |||
2024-03-19 08:13 | carbonillamm | 24GIL0029 REQUEST FOR QUOTATION | |||
2024-03-19 08:12 | carbonillamm | 24GIL0028 REQUEST FOR QUOTATION | |||
2024-03-19 08:12 | carbonillamm | 24GIL0021 REQUEST FOR QUOTATION |