Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-11 11:48 | anurango | 2024-SG-010 - Request for Quotation (RFQ) | |||
| 2024-03-11 11:47 | anurango | 2024-SG-009 - Request for Quotation (RFQ) | |||
| 2024-03-11 11:46 | anurango | 2024-SG-008 - Request for Quotation (RFQ) | |||
| 2024-03-11 11:45 | anurango | 2024-SG-007 - Request for Quotation (RFQ) | |||
| 2024-03-11 11:29 | lacanglacangre | Request for Quotation for Contract ID Number 24GNE0014 | |||
| 2024-03-11 11:24 | lacanglacangre |
Request for Quotation for Contract ID Number 24GNE0013-Supplies/Deliveries of Spareparts and Accessories for Corrective/Preventive Maintenance of various Service Vehicles assigned in Maintenance Section of this Office for the 1st Quarter of C.Y. 2024 |
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| 2024-03-11 11:19 | lacanglacangre |
Request for Quotation for Contract ID Number 24GNE0012-Supplies/Deliveries of Thermoplastic Materials along National Roads |
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| 2024-03-11 11:14 | lacanglacangre |
Request for Quotation for Contract ID Number 24GNE0011-Supplies/Deliveries of Painting Materials for Bridge, Guardrails and Road Signages |
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| 2024-03-11 11:03 | lacanglacangre |
Request for Quotation for Contract ID Number 24GNE0010-Supplies/Deliveries of Bituminous/Asphalt Materials to be used for Patching Potholes Along National Roads and Bridges |
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| 2024-03-11 11:00 | lacanglacangre |
Request for Quotation for Contract ID Number 24GNE0009-Supplies/Deliveries of Repair/Rehab of National Roads (Slope Protection along Dinagat-Loreto Road km. 87+800 – km. 88+000) |
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| 2024-03-11 10:52 | lacanglacangre |
Request for Quotation for Contact ID Number 24GNE0008-Supplies/Deliveries of Road Maintenance Grasscutters, Parts/ Accessories and Lubricants to be used for the Maintenance along National Roads and Bridges |
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| 2024-03-11 10:43 | nasisbn | RFQ 2024-03-11 | |||
| 2024-03-11 10:42 | carinosla |
24GFE0005 - Supply of Fuel for Various DPWH Equipment and Service Vehicle CY 2024 |
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| 2024-03-11 10:40 | carinosla |
24GFE0004 - SUPPLY OF MATERIALS FOR REGULAR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2024 (X-SERIES) |
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| 2024-03-11 10:36 | lacanglacangre |
Request for Quotation for Contract ID Number 24GNE0007-Supplies/Deliveries of Sub-Base Course Materials for Regravelling of Unpaved Shoulders |
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| 2024-03-11 10:38 | carinosla |
24GFE0003 - SUPPLY OF MATERIALS FOR REGULAR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2024 2ND SEMESTER |
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| 2024-03-11 10:36 | carinosla |
24GFE0002 - PURCHASE OF SPARE PARTS, TIRES FOR MAINTENANCE OF DPWH EQUIPMENT & SERVICE VEHICLE H2-399(BOOM TRUCK), H3-6834, H1-5045,H1-6207,H1-6026,H1-6512,H1-6511,H1-7230,H1-6356,H1-7001,H17000,H3-6739,VIBRATORY ROLLER,AND F1-G803 NISSSAN TERRA H1-7804 |
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| 2024-03-11 10:34 | carinosla |
24GFE0001 - SUPPLY OF MATERIALS FOR REGULAR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2024 1ST QUARTER |
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| 2024-03-11 10:07 | lacanglacangre |
Request for Quotation for Contract ID Number 24GNE0005-Supplies/Deliveries of Office Supplies to be used for office operation in Maintenance Section for the 1st Quarter of C.Y. 2024 |
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| 2024-03-11 10:30 | lacanglacangre |
Request for Quotation for Contract ID Number 24GNE0006-Supplies/Deliveries of Maintenance Road Safety Features, PPE’s and Handtools Equipment to be used for Maintenance and improvement of National Roads and Bridges |
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| 2024-03-11 09:16 | lacanglacangre |
REQUEST FOR QUOTATION FOR CONTRACT ID NUMBER 24GNE0004-: Supplies/Deliveries of IT Supplies to be used for office operation in Maintenance Section for the 1st Quarter of C.Y. 2024 |
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| 2024-03-11 08:37 | mabantaeb |
Supply and delivery of construction materials to be used in the Repair of Damaged Railings at Center Island along National Roads for the 1st Quarter CY 2024 |
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| 2024-03-11 08:22 | sullarjo | P.R. No. 2024-03-0019 Procurement of Vehicle Parts and Accessories | |||
| 2024-03-09 21:49 | sataom |
Request for Quotation No. 2024-03-0039: Procurement of Thermoplastic Paint Preheater Equipment for Thermoplastic Pavement Marking Activities along Lanao del Sur Area by UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office |
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| 2024-03-09 21:48 | sataom |
Request for Quotation No. 2024-03-0038: Procurement of Various Materials and Accessories for Patching Activities along Lanao del Sur Area by UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office |
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| 2024-03-09 21:47 | sataom |
Request for Quotation No. 2024-03-0037: Procurement of Asphalt Materials and Accessories for Patching Activities along Lanao del Sur Area by UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office |
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| 2024-03-09 21:46 | sataom |
Request for Quotation No. 2024-03-0036: Procurement of Thermoplastic Paints and Accessories for Preventive Maintenance of National Roads (Repainting of Centerline, Edge Line, and Pedestrian Lane) along K1529+300 (06-p), K1514+000 (06-P), K1515+000 (06-P), K1518+100 (06-P) and K1525+800 (06-P) by Maintenance Section, DPWH - Iligan City District Engineering Office |
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| 2024-03-09 21:45 | beguasjp |
Furnishing and Delivery of Aluminum Bridge Name and Bridge Delineator along all the National Bridges of La Union 1st Engineering District |
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| 2024-03-09 21:43 | sataom |
Request for Quotation No. 2024-03-0035: Procurement of Various Materials for Preventive Maintenance of National Roads (Reblocking of Damaged Concrete Pavements) along IBR: K1523+800-K1523+860, Misamis Oriental - Ma. Cristina Brdy. Rd.: K1516+870-K1516+879 (RL) and K1516+900-K1516+909 (LL), Overton - Buru-un Rd.: K1534+120 (RL) by Maintenance Section, DPWH - Iligan City District Engineering Office |
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| 2024-03-09 21:39 | sataom |
Request for Quotation No. 2024-03-0034: Procurement of Various Office Supplies for use by Maintenance Section, DPWH - Iligan City District Engineering Office |