Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-24 09:07 | calaramocja |
PR. NO. 2024-02-0007 PURCHASE OF FUEL (XCS) FOR USE MAINTENANCE SECTION (GRASSCUTTER) |
|||
| 2024-02-24 07:41 | notara |
24GFO0001 - Supply and Delivery of Cold Mix Asphalt to be used in Patching of Concrete and Bituminous Pavements along National Road within 3rd District of Albay. - Bid Documents |
|||
| 2024-02-24 07:39 | notara |
24GFO0001 - Supply and Delivery of Cold Mix Asphalt to be used in Patching of Concrete and Bituminous Pavements along National Road within 3rd District of Albay. - IB |
|||
| 2024-02-24 00:02 | apoloniors |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for: Purchase Request No. 2024-02-0017 dated February 2, 2024 - Supply and Delivery of Office and Janitorial Supplies for use in the DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
|||
| 2024-02-23 22:53 | micorea |
Invitation to Bid and Bidding Documents for Contract ID No. 24GDO0001 - Procurement of Asphalt Mix (FD) for the Repair and Maintenance of Various National Roads and Bridges within Rizal 2nd District Engineering Office |
|||
| 2024-02-23 21:22 | cordovanj |
RFQ for Quotation No. 02-2024-001 OSE - For use in the DPWH-Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental (1st Quarter, 2024) |
|||
| 2024-02-23 19:26 | gragedalv | RFQ (PR No. 2023-07-241) | |||
| 2024-02-23 19:24 | gragedalv | RFQ (PR No. 2023-07-233) | |||
| 2024-02-23 18:33 | daroyamb |
PR No. 2024-02-045 Supply and Delivery Thermoplastic Powder (white) for the use in Maintenance Section at CDO-Lumbia-Airport-Bukidnon Rd. (S00591MN) Sta. K1440+(-140) - K1466+(262) |
|||
| 2024-02-23 17:41 | bacligahj |
24GBB014 - Supply and Delivery of Four (4) Sets Computer Desktop, DPWH-CFDEO (Finance Section), Aparri, Cagayan |
|||
| 2024-02-23 17:42 | bacligahj |
24GBB015 - Supply and Delivery of One (1) Unit Computer Desktop, DPWH-CFDEO (Procurement Unit), Aparri, Cagayan |
|||
| 2024-02-23 17:15 | agustines | AB-2024-0007: REQUEST FOR QUOTATION | |||
| 2024-02-23 17:13 | agustines | AB-2024-0006: REQUEST FOR QUOTATION | |||
| 2024-02-23 17:12 | agustines | AB-2024-0005: REQUEST FOR QUOTATION | |||
| 2024-02-23 17:12 | sapongrg | RFQ for PR No. 24-02-044 | |||
| 2024-02-23 17:11 | agustines | AB-2024-0004: REQUEST FOR QUOTATION | |||
| 2024-02-23 17:10 | agustines | AB-2024-0003: REQUEST FOR QUOTATION | |||
| 2024-02-23 17:09 | agustines | AB-2024-0002: REQUEST FOR QUOTATION | |||
| 2024-02-23 17:07 | sarabusingdcj | 2024-02-0037 SUPPLY AND DELIVERY OF GUARD RAILS | |||
| 2024-02-23 17:04 | sarabusingdcj | 2024-02-0036 SUPPLY AND DELIVERY OF SOLAR AND FLOOD LIGHTS | |||
| 2024-02-23 17:03 | bonostrolp | REQUEST FOR QUOTATION FOR THE CONTRACT I.D. NO. 24GNE0002 | |||
| 2024-02-23 16:53 | bonostrolp | REQUEST FOR QUOTATION FOR CONTRACT I.D. NO. 24GNE0001 | |||
| 2024-02-23 16:44 | daguitlp | Activities, Locations & Teams for 24GK00002 | |||
| 2024-02-23 16:37 | sarabusingdcj | 2024-02-0035 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES | |||
| 2024-02-23 16:34 | bonostrolp | BIDDING DOCUMENTS FOR CONTRACT I.D. NO. 24GNE0003 | |||
| 2024-02-23 12:54 | dugagl | CONTRACT ID NO. 24GNC0002 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECKLISTS) | |||
| 2024-02-23 16:25 | sarabusingdcj | 2024-02-0035 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES | |||
| 2024-02-23 16:16 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHOD OF PROCUREMENT for 24GGE08 – P.R. No. 2024-02-009 - Purchase of Tires, Batteries and Lubricants for use in maintenance service vehicles and other maintenance equipment, this Office |
|||
| 2024-02-23 16:15 | manaogrn |
Procurement, Delivery, Supply, Installation, Testing Commissioning of Lightning and Surge Protection System, Electrical Grounding System, Data Cabinet Power Supply and CAT 6 Network Cabling for use in DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-02007 dated February 15, 2024) |
|||
| 2024-02-23 16:15 | rullmg |
Procurement of various construction materials for use in the Repair and Maintenance of National Roads and Bridges within the district, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. IB & BID DOCS |