Goods and Services - Advertisement (Submissions)
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2024-03-09 21:39 | sataom |
Request for Quotation No. 2024-03-0033: Procurement of Various Hand Tools and Materials for Preventive Maintenance (Vegetation Control and Declogging) for Maintenance of National Roads along Iligan City by Maintenance Section, DPWH - Iligan City District Engineering Office |
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2024-03-09 21:37 | sataom |
Request for Quotation No. 2024-03-0032: Procurement of Thermoplastic Paints and Accessories for Repainting of Guardrails and Signages by Maintenance Section, DPWH - Iligan City District Engineering Office |
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2024-03-09 21:36 | sataom |
Request for Quotation No. 2024-03-0031: Procurement of Thermoplastic Paints for Preventive Maintenance of National Roads for Repainting of Steel Bridges by Maintenance Section, DPWH - Iligan City District Engineering Office |
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2024-03-09 21:35 | sataom |
Request for Quotation No. 2024-03-0030: Procurement of Thermoplastic Paints and Accessories for Preventive Maintenance of National Roads (Repainting of Centerline 06-Y) along Tubod Bridge, Mandulog Bridges 1 and 2, and Tambacan Bridge by Maintenance Section, DPWH - Iligan City District Engineering Office |
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2024-03-09 21:33 | sataom |
Request for Quotation No. 2024-03-0029: Procurement of Asphalt Materials for Preventive Maintenance of National Roads and Bridges (Patching of Potholes and Resealing of Cracks) along K1533+030 - K1533+150, K1519+900 - K1519+957 and K1526+050-K1526+080 by Maintenance Section, DPWH - Iligan City District Engineering Office |
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2024-03-09 17:27 | pecorecb | RFQ 2024-03-008: PRINTING SERVICES OF KADASIG PUBLICATION | |||
2024-03-09 17:32 | pecorecb | RFQ 2024-03-014: SUPPLY AND DELIVERY OF rUBBER BOOTS AND SAFETY SHOES | |||
2024-03-09 17:31 | pecorecb | RFQ 2024-03-013: SUPPLY AND DELIVERY OF SIGNAGES AND ACCESSORIES | |||
2024-03-09 17:30 | pecorecb | RFQ 2024-03-012: SUPPLY AND DELIVERY OF LPG | |||
2024-03-09 17:29 | pecorecb |
RFQ 2024-03-011: SUPPLY AND DELIVERY OF WATERPROOF JACKET, LONG SLEEVE SHIRT, POLO SHIRT AND WIDE BRIM HAT |
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2024-03-09 17:28 | pecorecb | RFQ 2024-03-009: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS | |||
2024-03-09 17:26 | pecorecb | RFQ 2024-03-007: SUPPLY AND DELIVERY OF REFLECTIVE STICKER | |||
2024-03-09 17:24 | pecorecb | RFQ 2024-03-010: SUPPLY AND DELIVERY OF CONSTRUCTION EQUIPMENT | |||
2024-03-09 15:21 | dalisayrv |
SUPPLY AND DELIVERY OF AN INDOOR VIDEO WALL (LED WALL) FOR DISTRICT INFORMATION PRESENTATIONS IN THE MULTI-PURPOSE AND TRAINING ROOM, ROMBLON DEO |
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2024-03-09 10:45 | luzonjamd | 23GEB0036-BIDDOCS WITH SPECS.2 | |||
2024-03-09 08:43 | luzonjamd | RFQ-2023-11-044 NTP | |||
2024-03-09 08:41 | luzonjamd | RFQ-2023-09-030 NTP | |||
2024-03-09 08:40 | luzonjamd | RFQ-2023-08-026 NTP | |||
2024-03-09 06:48 | notara |
Purchase and Delivery of Other Supplies for Project Monitoring Activities. - Bid Documents |
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2024-03-09 06:46 | notara | Purchase and Delivery of Other Supplies for Project Monitoring Activities. - IB | |||
2024-03-08 21:36 | mabantaeb |
Procurement of 60,220 liters Diesel and 15,600 liters Gasoline to be used for DPWH Buk-2nd DEO Service Vehicle for the 2nd Quarter CY 2024 |
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2024-03-08 21:21 | mendozanm |
Furnishing and Delivery of Materials for use in the Repair/Rehabilitation of Scoured Shoulder Damaged Slope Protection and Drainage Structure @ MOOECR K0194+830-K0195+850, K0196+000-K0196+100, Bulalacao, Oriental Mindoro |
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2024-03-08 19:02 | mabantaeb |
Supply and delivery of Engine Oil To be used for the following service vehicles and equipments: |
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2024-03-08 18:59 | mabantaeb |
Furnishing of Aggregates Subbase Course (Item 200) For the resurfacing of unpaved shoulders along national roads for the 1st Quarter CY 2024 |
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2024-03-08 18:56 | mabantaeb |
Supply and delivery of tires to be used for the repair/ maintenance of Motor Grader with DPCN N1 - 2298 for the 1st Quarter CY 2024 |
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2024-03-08 18:53 | mabantaeb |
Procurement of Personal Protective Equipment and Safety Device for Land Based Equipment fleet personnel-operators and Mechanic of DPWH Bukidnon 2nd DEO |
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2024-03-08 18:08 | argonzaef |
RFQ 2024-0011: Furnishing and Delivery of materials to be used for the re-painting of Guardrail (Panels and Posts) and Kilometer Posts along Burgus-General Aguinaldo Road, Junction National Potia Road, Alicia- San Mateo Road, and Gamu-Roxas Road |
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2024-03-08 18:03 | argonzaef |
RFQ No. 2024-0010: Procurement of Metal Beam End Piece for the Repair of Damaged/ Installation of Missing End Piece along Daang Maharlika, Santiago- Tuguegarao Road, Alicia-San Mateo Road, Naguilian- San Mariano Road, Gamu-Roxas Road, Junction National Potia Road, Burgus- Gen. Aguinaldo Road and Cauayan- Cabatuan Road, |
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2024-03-08 17:53 | barasilc |
Bidding Documents of 24GPB0002 Supply and Delivery of Construction Materials for use in the Maintenance of National Roads and Bridges along Abbut-Conner-Kabugao Road, Kabugao-Pudtol-Luna-Cagayan Boundary Road and Apayao-Ilocos Norte Road |
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2024-03-08 17:46 | paderangaev |
RFQ No. 2024-03-12 (Procurement of 300-cans Latex White Paint (4ltrs/can) (Gloss) and other items) |