Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-06 17:48 | mejianb | Request for Quotation for P.R. No. 2024-01-0026 | |||
| 2024-03-06 17:46 | mejianb | Request for Quotation for P.R. No. 2024-01-0022 | |||
| 2024-03-06 16:59 | barrosomtr | RFQ No. 2024-02-027-008 | |||
| 2024-03-06 16:50 | quitlongmv | RFQ-2024-03-0007-REQUEST FOR QUOTATION | |||
| 2024-03-06 16:25 | patinganwaj |
RFQ-PR NO. 2024-03-001 Purchase of Meals and Snacks of Resource Speakers, Particpants (NCR, CAR, & RO I) and Facilitators during the Results Monitoring and Evaluation-Training Module I on March 12-14, 2024 |
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| 2024-03-06 16:38 | alcedojlr | Purchase of Portable Toilet and Generator, Aklan DEO | |||
| 2024-03-06 16:38 | alcedojlr | 3D Laser Scanner (Mobile Handheld) DPWH-Aklan DEO | |||
| 2024-03-06 16:38 | alcedojlr |
Purchase of Materials Testing Equipment (Accessories Including, Training, Calibration & Demonstration) Quality Assurance Section DPWH Aklan District Engineering Office |
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| 2024-03-06 16:36 | lagamonep |
BID DOCS for CID# 24GJG0012 (SVP) - Supply & Delivery of 5 pieces Tire, 265/65 R 17 and others for replacement of defective/damage parts of Montero Sport with plate # 1001-049655 in the Maintenance Section |
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| 2024-03-06 16:34 | lagamonep |
BID DOCS for CID# 24GJG0011 (SVP) - Supply & Delivery of 5 kgs Welding Rod N60 11 and others for replacement of defective/damage parts of Wheel Loader with plate # SDLG/L956F in the Maintenance Section |
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| 2024-03-06 16:31 | lagamonep |
BID DOCS for CID# 24GJG0010 (SVP) - Supply & Delivery of 2 pieces Wheel Tire, 11R 22.5 (Millier Tire) and others for replacement of defective/damage parts of UD Croner with plate # H3-6745 in the Maintenance Section |
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| 2024-03-06 16:28 | lagamonep |
BID DOCS for CID# 24GJG0009 (SVP) - Supply & Delivery of 13,000 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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| 2024-03-06 16:25 | lagamonep |
BID DOCS for CID# 24GJG0008 (SVP) - Supply & Delivery of 3,000 liters Diesel Fuel , Turbo for use in service vehicle with plate # SFG-336 in the DPWH, 2nd DEO, Guipos, Zamboanga del Sur |
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| 2024-03-06 16:12 | abetoagg |
RFQ No.C-0900-0046-24, Procurement of Graded Ottawa Sand for the Use of DPWH-BRS, MTD (2nd Extension) |
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| 2024-03-06 15:42 | mercadorpc |
BID DOCUMENTS, BOQ AND ITB FOR 24CN0189 - Procurement, Supply and Delivery of Materials for the Repair and Maintenance of Slope Protection along National Roads (District Wide) |
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| 2024-03-06 15:28 | paderangaev | RFQ 2024-03-10 | |||
| 2024-03-06 15:19 | abetoagg | RFQ No.C-0900-0091-24, Procurement of Meals and Snacks | |||
| 2024-03-06 15:15 | megrinocs |
24GSKJ0007 - (RFQ) Supply and Delivery of Construction Materials for use in Maintenance Section, DPWH-MODEO II, Tangub City |
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| 2024-03-06 15:15 | augustobng | SMALL VALUE PROCUREMENT-REQUEST FOR QUOTATION-24GBI13 | |||
| 2024-03-06 15:14 | abetoagg | RFQ No.C-0113-0073-24, Procurement of Office Equipment Supplies and Consumables | |||
| 2024-03-06 15:10 | augustobng | INVITATION TO BID-24GBI26 | |||
| 2024-03-06 15:09 | augustobng | SMALL VALUE PROCUREMENT-REQUEST FOR QUOTATION-24GBI23 | |||
| 2024-03-06 15:03 | augustobng | SMALL VALUE PROCUREMENT-REQUEST FOR QUOTATION-24GBI25 | |||
| 2024-03-06 15:01 | augustobng | SMALL VALUE PROCUREMENT-REQUEST FOR QUOTATION-24GBI22 | |||
| 2024-03-06 15:00 | abetoagg | RFQ No.C-0300-0095-24C, Procurement of Inventory Office Equipment | |||
| 2024-03-06 14:59 | augustobng | SMALL VALUE PROCUREMENT-REQUEST FOR QUOTATION-24GBI21 | |||
| 2024-03-06 14:58 | augustobng | SMALL VALUE PROCUREMENT-REQUEST FOR QUOTATION-24GBI20 | |||
| 2024-03-06 14:57 | augustobng | SMALL VALUE PROCUREMENT-REQUEST FOR QUOTATION-24GBI19 | |||
| 2024-03-06 14:56 | megrinocs |
24GSKJ0006 - (RFQ) Supply and Delivery of Materials along Ozamiz-Pagadian Road for Activity 111 Premix Patching Bituminous Pavements, Brgy. Liloan, Bonifacio, Misamis Occidental and Brgy. Sumirap, Tangub City, K1660+000-K1660+045 and K1672+280-K1672+630 |
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| 2024-03-06 14:55 | arguellesdl |
24GFI0001 -Purchase of Materials for 1st and 2nd Quarter in preparation for the 1st round of Inspection to be conducted by the BOM Inspectorate Team in Compliance to D.O. 189 series 2022. |