Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-05 14:03 | giananer | 24GFH0004 - IB, BDS, BOQ, BIDDING FORMS | |||
| 2024-03-05 14:01 | gresosrl |
Request for Quotation 24GJF0038 - Floor Mounted Aircon Instillation Labor and Electrical Wiring Labor for use in the Quality Assurance Section, this district |
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| 2024-03-05 14:00 | alturarjc |
RFQ for Supply and Delivery of PPE/ Uniform and Road Safety Devices for the use of MM2DEO along Various National Roads. |
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| 2024-03-05 13:59 | gresosrl |
Request for Quotation 24GJF0036 - Table and Chairs for use in the Assistant District Engineer Office, this district |
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| 2024-03-05 13:58 | villarueldp |
24GDM0054-Procurement of Construction Materials for use in the Repair/Maintenance along Mulanay-San Francisco Road, San Francisco-San Andres-San Narciso Road (Casay Section) (S04252LZ) & San Francisco-San Andres-San Narciso Road (S04263LZ), Cracks & Joint Sealing and Vegetation Control ,Intermittent Section, Quezon III |
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| 2024-03-05 13:58 | gresosrl |
Request for Quotation 24GJF0018 - Capacitor for use in the District Engineer's Office, this district |
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| 2024-03-05 13:57 | villarueldp |
24GDM0053-Procurement of ASBC Materials for use in the Repair/Maintenance along Catanauan-Buenavista Road, K0279+000-K0291+094 (Shouldering), Intermittent Section, Quezon III |
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| 2024-03-05 13:57 | alturarjc |
Supply and Delivery of IT Equipment and Supplies for the use in the Office of the District Engineer, ICT, PIO and Procurement Unit, Metro Manila 2nd District Engineering Office CY- 2024 |
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| 2024-03-05 13:57 | gresosrl |
Request for Quotation 24GJF0017 - General Cleaning Window Type 1HP Aircon and Repair for use in the District Engineer's Office, this district |
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| 2024-03-05 13:56 | villarueldp |
24GDM0052-Procurement of Painting Materials for use in the Repair/Maintenance along Gumaca-Pitogo-Mulanay-San Narciso Road, Reflectorized Traffic Paint, Intermittent Section, Quezon III |
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| 2024-03-05 13:55 | pagarte | RFQ - PR No. 2024-02-0020 dated 02-19-24 | |||
| 2024-03-05 13:55 | gresosrl |
Request for Quotation 24GJF0016 - FSD for use in the service vehicle FORD RAPTOR with Plate No. KAG-4920 assigned in the District Engineer's Office, this district |
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| 2024-03-05 13:55 | calinaomjj |
Procurement of Medical Supplies and Equipment for use of DPWH-CAR Personnel's Medical and Wellness purposes and clinic use for CY 2024 in relation to administrative overhead |
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| 2024-03-05 13:54 | calinaomjj |
Procurement of Office Fixtures for use of DPWH-CAR Regional Office Fitness Room in relation to administrative overhead |
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| 2024-03-05 13:54 | calinaomjj |
Procurement of Spare Parts for use in the Corrective Maintenance of Nissan Frontier Navara, SKD-710/HI-5447; Unit Model: 2010; Engine Model: YD25 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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| 2024-03-05 13:54 | geptert | Bidding Documents for Contract ID No. 24GH00002 | |||
| 2024-03-05 13:54 | gresosrl |
Request for Quotation 23GJF0413 - RM OPW 3/4 for use in the Celebration of Christmas Party of DPWH 2nd DEO, this district |
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| 2024-03-05 13:53 | geptert | Bidding Documents for Contract ID No. 24GH00001 | |||
| 2024-03-05 13:52 | gresosrl |
Request for Quotation 23GJF0412 - Top 1 Coolant Green for use of Service Vehicle KDO-8226 assigned in the Construction Section, this district |
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| 2024-03-05 13:51 | mercadorpc |
RFQ 2024-02-014 Purchase, delivery of customized data folder, data file box and data storage box for use of various section of DPWH-Aurora DEO |
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| 2024-03-05 13:48 | dalogdogrr | RFQ CONTRACT ID # 24GJD0020 | |||
| 2024-03-05 13:46 | dalogdogrr | RFQ CONTRACT ID # 24GJD0019 | |||
| 2024-03-05 13:45 | dalogdogrr | RFQ CONTRACT ID # 24GJD0018 | |||
| 2024-03-05 13:41 | pajayatwg |
Request For Quotation (RFQ) - Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section. |
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| 2024-03-05 13:41 | dalogdogrr | RFQ CONTRACT ID # 24GJD0017 | |||
| 2024-03-05 13:39 | dalogdogrr | RFQ CONTRACT ID # 24GJD0016 | |||
| 2024-03-05 13:36 | dalogdogrr | RFQ CONTRACT ID # 24GJD0015 | |||
| 2024-03-05 05:53 | sartemcp |
PR NO 2024-02-0006-SPL I- PROCUREMENT OF MATERIALS FOR ROUTINE MAINTENANCE (1ST QUARTER) |
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| 2024-03-05 12:45 | villarueldp |
24GDM0051-Procurement of Construction Materials for use in the Repair/Maintenance along Padre Burgos-Pototanin Junction Road, K0153+(-)958-K0203+490, Cracks & Joint Sealing, Intermittent Section, Quezon III |
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| 2024-03-05 12:35 | villarueldp |
24GDM0050-Procurement of Painting Materials for use in the Repair/Maintenance along Gumaca-Pitogo-Mulanay-San Narciso Road, K0227+000-K0260+000, Thermoplastic Pavement Markings, Intermittent Section, Quezon III |