Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-03-04 15:12 | gomezcl | APP-PPMP AND BIDDING DOCUMENTS | |||
| 2024-03-04 15:12 | plazancd | 24GN00002 (INVITATION TO BID AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2024-03-04 15:07 | binauhanmb | 24GDG0008: RFQ No. 005-02-2024 for PR No. 2024-02-2009 | |||
| 2024-03-04 15:05 | plazancd | 23GN00009 RE-AD (INVITATION TO BID AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2024-03-04 14:34 | carreonad |
Purchase of Clutch Assembly of Dump Truck (HINO 300S, with Property No. H3-6819 and Security Plate # JM-7966 for use at DPWH-Pampanga 2nd District Engineering Office, San Antonio (Maintenance Section) |
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| 2024-03-02 08:30 | orojs |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-012 - Procurement and Delivery of IM Unit 215 for Used in Photocopier Ineo+226 at Finance Section |
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| 2024-03-04 11:10 | agustines |
AB-2024-0010:Supply and Delivery of Thermoplastic Paint (White) and Thermoplastic Paint (Yellow) for use Along National Roads Within Ilocos Norte 2nd District |
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| 2024-03-04 11:18 | agustines |
AB-2024-0013: Supply and Delivery of various materials for use in various Maintenance Activities within Ilocos Norte 2nd District Engineering Office |
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| 2024-03-04 11:15 | agustines |
AB-2024-0012: Supply and Delivery of Gloss Latex Paint White, Paint Brush and Paint Black (QDE) for use in Repainting of Concrete Bridges along National Roads within Ilocos Norte 2nd District |
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| 2024-03-04 11:14 | agustines |
AB-2024-0011: Supply and Delivery of Asphalt Cement Penetration Grade 60-70 for use within 2nd District of Ilocos Norte |
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| 2024-03-04 11:10 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0006 |
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| 2024-03-04 11:00 | sartemcp | RFQ FOR PR NO. 2024-02-0008-NEWSLETTER PRINTING | |||
| 2024-03-04 10:05 | veranoae |
RFQ 2024-02-009 (PR 2024-02-007 dtd 02/23/2024) - Procurement of Construction Materials and Supplies for use in the operations of the Maintenance Section in connection with the Repair/Rehabilitation/Improvement of Concrete Pavement along Davao-Bukidnon Road (71X-Patching Concrete Pavements) |
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| 2024-03-04 09:40 | veranoae |
RFQ 2024-02-006 (PR 2024-02-008 dtd 02/23/2024) - Procurement of Blue Printing of Plans for use in the operations of the P&D Section |
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| 2024-03-04 09:26 | sorianoilj | RFQ-2024-02-0006 REQUEST FOR QUOTATION | |||
| 2024-03-04 09:25 | sorianoilj | RFQ-2024-02-0005 REQUEST FOR QUOTATION | |||
| 2024-03-04 09:25 | sorianoilj | RFQ-2024-02-0004 REQUEST FOR QUOTATION | |||
| 2024-03-04 09:25 | sorianoilj | RFQ-2024-02-0003 REQUEST FOR QUOTATION | |||
| 2024-03-04 09:25 | sorianoilj | RFQ-2024-02-0002 REQUEST FOR QUOTATION | |||
| 2024-03-04 08:49 | delizodd | Request for Quotation | |||
| 2024-03-04 08:29 | sullarjo |
P.R. No. 2024-03-0010 Procurement of Information Technology Parts & Accessories & Peripheral |
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| 2024-03-02 11:30 | banayjt |
RFQ FOR 24GMD0017 Supply/Delivery of Office, Janitorial and Electrical Supplies for Use in General Services Office (1st Quarter of 2024) |
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| 2024-03-02 11:24 | banayjt |
RFQ FOR 24GMD0016 Supply/Delivery of Spare Parts and Outside Job Order for Use in Maintenance Section Vehicles (1st Quarter of 2024) |
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| 2024-03-02 11:13 | banayjt |
RFQ FOR 23GMD0115 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from April 17-29, 2024 |
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| 2024-03-02 11:00 | banayjt |
RFQ FOR 23GMD0114 Rental of 3 Units Service Vehicle for Use in Project Supervision of the Quality Assurance Section for the Period from April 1-13, 2024 |
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| 2024-03-02 10:24 | calaramocja |
2024-02-0013:SUPPLY AND DELIVERY OF INK AND MAINTENANCE BOX FOR EPSON (PHOTOCOPIER MACHINE) FOR USE OF PDS,PROCUREMENT UNIT AND MAINTENANCE SECTION |
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| 2024-03-02 10:00 | quinicopb |
RFQ FOR PR NO. 2024-03-024 Supply and delivery of construction materials and supplies. |
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| 2024-03-02 10:07 | calaramocja |
2024-02-0011:SUPPLY AND DELIVERY OF ECO SOLVENT INK AND TARPAULIN ROLL FOR THE TARPAULIN MACHINE |
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| 2024-03-02 09:51 | calaramocja |
2024-02-0009: SUPPLY AND DELIVERY OF MATERIALS USE FOR BRIDGE MAINTENANCE (REPAINTINGS OF BRIDGES) ALONG VARIOUS ROAD SECTIONS IN ACCORDANCE TO D.O. 189, SERIES 2022, IN RELATION TO CONSTRUCTION PROJECT MANAGEMENT |
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| 2024-03-02 09:50 | calaramocja |
2024-02-0010:PURCHASE OF FUEL (DIESEL) FOR USE OF MAINTENANCE SECTION |