Goods and Services - Advertisement (Submissions)
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2024-02-28 14:32 | mendozard | 24GAF0010SVP | |||
2024-02-28 14:32 | bongocanrc |
RFQ#0032/PR2024-02-0032 Supply and delivery of Lever Arch Binder, for use in the Construction Section (Project Jacket), DPWH-Malaybalay City |
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2024-02-28 14:31 | bongocanrc |
RFQ#0010/PR2024-01-0010 Supply and delivery of 2pcs. Rack end, 2 pcs. Ball Joint (Upper and Lower) & ETC. For use in Isuzu Dmax, KAB-3156 / H1-N/A, assigned in the Construction Section, DPWH-Malaybalay |
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2024-02-28 14:26 | dalogdogrr | RFQ CONTRACT ID # 24GJD0008 | |||
2024-02-28 14:22 | bongocanrc |
RFQ#0008/PR2024-01-0008 Supply and delivery of Toner 221 & BH C-216 for the operation of 2 units Bizhub printer as SPMU, Cash Unit and Records Unit. DPWH Buk. 1st DEO, Malaybalay City |
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2024-02-28 13:56 | bongocanrc |
RFQ#0005/PR2024-01-0005 Supply, delivery and installation of 4pcs tires. For use in Toyota Hilux KCU-4072/ H1-7771 assigned in the Construction section. DPWH-Malaybalay City |
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2024-02-28 13:55 | lagamonep |
BID DOCS for CID# 24GJG0007 (SVP) - Supply & Delivery of 15,000 liters Diesel Fuel for use in the service vehicle/dumptrucks/heavy equipment with plate # BOI-168, SFG-464, SLF-110, SEM-320, SEM-301, F17-110, SDLG in the Maintenance Section. |
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2024-02-28 13:53 | gresosrl |
Request for Quotation 24GJF0032 - Biometric for use of DPWH Personnel, this district |
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2024-02-28 13:50 | gresosrl |
request for Quotation 24GJF0031 - Vehicle's Consumables 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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2024-02-28 13:48 | gresosrl |
Request for Quotation 24GJF0027 - Painting Supplies and Accessories for use in the Assistant District Engineer's Office, this district |
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2024-02-28 13:43 | gresosrl |
Request for Quotation 24GJF0028 - Screen Door for use in the Assistant District Engineer's Office, this district |
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2024-02-28 13:39 | cruzpg | RFQ 24-02-0006 (PR NO. 24-02-0026) | |||
2024-02-28 13:39 | cruzpg | RFQ 24-02-0005 (PR NO. 24-02-0025) | |||
2024-02-28 13:38 | cruzpg | RFQ 24-02-0004 (PR NO. 24-02-0024) | |||
2024-02-28 13:37 | cruzpg | RFQ 24-02-0003 (PR NO. 24-02-0023) | |||
2024-02-28 13:37 | lagamonep |
BID DOCS for CID# 24GJG0006 (SVP) - Supply & Delivery of 8,000 liters Unleaded Gasoline for use in the Grasscutter Operations assigned along National Highway and other in the Maintenance Section. |
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2024-02-28 13:36 | gresosrl |
Request for Quotation 24GJF0026 - Faucet Supplies, Accessories and Stand Fan and Seat Cover for use in the Assistant District Engineer's Office, this district |
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2024-02-28 13:36 | cruzpg | RFQ 24-02-0002 (PR NO. 24-02-0022) | |||
2024-02-28 13:35 | manligoyot | Supply and delivery of Road Safety Devices (Solar Stud) including Installation | |||
2024-02-28 13:34 | cruzpg | RFQ 24-02-001 (PR NO. 24-01-0005) | |||
2024-02-28 13:32 | gresosrl |
Request for Quotation 24GJF0025 - Bedroom Supplies and Accessories for use in the Assistant District Engineer's Office, this district |
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2024-02-28 13:09 | geptert | Invitation to Bid for Contract ID No. 24GH00001, 24GH00002 and 24GH00003 | |||
2024-02-28 12:51 | manligoyot | INVITATION TO BID for Supply and delivery of Diesel Fuel | |||
2024-02-28 12:50 | garlitcd |
24GDF0012 (By Admin) - Purchasing of Office Supplies to be used by various sections of DPWH Cavite 1st District Engineering Office |
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2024-02-28 12:50 | garlitcd |
24GDF0011 (By Admin) - Purchasing of Construction Materials for the Repair and Maintenance of Drainage Structures along various National Roads under DPWH Cavite 1st District Engineering Office, Trece Martires City |
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2024-02-28 12:31 | villarueldp | 24GDM0040 | |||
2024-02-28 12:30 | villarueldp | 24GDM0039 | |||
2024-02-28 12:28 | villarueldp | 24GDM0038 | |||
2024-02-28 12:17 | gresosrl |
Request for Quotation 24GJF0024 - Phoenix Super Compart 11 kg. for use in the Assistant District Engineer's Office, this district |
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2024-02-28 12:03 | villarueldp | 24GDM0037 |