Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-20 10:40 | calinaomjj |
Procurement of Office Equipment for use of Regional Office in relation to administrative overhead |
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| 2024-02-20 10:39 | florenmu | Diesel Fuel 4,000 ltrs. | |||
| 2024-02-20 10:38 | gacusanmg |
RFQ.NO.009-2024 (RFQ) : Purchase of Reflectorized Traffic Paint for use in guardrail painting, centerline and edgeline repainting along manila north road and national secondary roads within the district |
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| 2024-02-20 10:33 | pagarte | RFQ - PR No. 2024-02-0006 dated 02-05-24 | |||
| 2024-02-20 10:31 | florenmu |
Engine Oil (5w-40) Xado 6 ltrs. Zado one Stage rivitalizant 1 pc. Verylube C-60 200ml 1 pc, Fuel Cleaner 280ml 1 pc. Fuel Filter (genuine parts) 1 pc. Oil Filter 9genuine parts) 1 pc. Battery 9 Plates 1 pc |
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| 2024-02-20 10:31 | pagarte | RFQ - PR No. 2024-02-0006 dated 02-05-24 | |||
| 2024-02-20 10:30 | anticrf | 24GEE0009 - Invitation to Bid and Other documents | |||
| 2024-02-20 10:30 | anticrf | 24GEE0008 - Invitation to Bid and Other documents | |||
| 2024-02-20 10:30 | anticrf | 24GEE0010 - Invitation to Bid and Other documents | |||
| 2024-02-20 10:30 | anticrf | 24GEE0011 - Invitation to Bid and Other documents | |||
| 2024-02-20 10:29 | engasaam | BTG3 - ITB | |||
| 2024-02-20 10:25 | florenmu |
Laptop Core i9, DPWH Specification with License Win 10 Pro & Office 2 units Wifi Ready Printer 1 unit |
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| 2024-02-20 10:22 | raborja |
24GAA0015 SUPPY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CANAL LINING ALONG ABLAN AVENUE (S00037LZ) K0488+413-K0488+450, LAOAG CITY ILOCOS NORTE |
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| 2024-02-20 10:22 | daguitlp |
Invitation to Bid & Bidding Documents for 23GK00032-Re-ITB - Supply & delivery of Portable Weigh in Motion (PWM) Machine for use in weighbridge operation, Weighbridge Station, El Salvador City |
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| 2024-02-20 10:18 | florenmu |
Bondpaper A4 15 Ballpen Red (0.50) 3 Sign Pen (Black) (1.0) 2 Correction Tape 12 Folder, Expanded, long (Red) 50 Folder, long (Red) 50 Envelop, long (Red) 50 Moroco Folder (Blue Color) A4 50 Acetate Cover A4 100 Expanded Envelop, long (Red) 50 Rubber Bond (Big) (No. 18) 6 Packing Tape 2" x 100 5 Masking Tape 2" 3 Plastic Tape (Transparent 1" x 100 6 Strow Lace 5 Logbook (500 leaves) 5 Toilet Cleaner (Domex) 15 Bleaching Liquid (Big) 1,000ml 10 Tissue Paper 2 Toilet Freshener (Albatros) 3 Air Freshener (Spray) 12 Dishwashing Liquid (Big) 1ltrs. 8 Detergent Bar 5 Fabric Freshener 5 Detergent Powder 5 Garbage Bag (Large) 30 Hand Towels (Colored) 12 Insect Fluid (Mosquito)500ml 10 Alcohol 70% 3 Sponges (Good Quality) 20 Steel Wool 10 Ink Bk 664 3 Inkl Y 664 3 Ink C 664 3 Ink M 664 3 Colorless Floorwax 50 LED Bulb (9 watts) 22 Map Head 4 v-v-v |
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| 2024-02-20 10:18 | anticrf | 24GEE0006 - Invitation to Bid and other documents | |||
| 2024-02-20 10:18 | anticrf | 24GEE0005 - Invitation to Bid and other documents | |||
| 2024-02-20 10:18 | anticrf | 24GEE0004 - Invitation to Bid and other documents | |||
| 2024-02-20 10:18 | anticrf | 24GEE0003 - Invitation to Bid and other documents | |||
| 2024-02-20 10:17 | abetoagg | RFQ No.C-1000-0045-24, Repair and Maintenance of Heavy Equipment | |||
| 2024-02-20 10:16 | anticrf | 24GEE0007 - Invitation to Bid and other documents | |||
| 2024-02-20 10:13 | dalogdogrr | RFQ CONTRACT ID # 24GJD0007 | |||
| 2024-02-20 10:11 | raborja |
24GAA0014 PROCUREMENT OF MONOLINE FOR USE AT MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-02-20 10:06 | florenmu |
Bond paper, A4 15 boxes Bond Paper, long 10 boxes Correction Tape 2 doz. Paper Clip 6 boxes Fastener, Plastic 6 boxes Stabilo Boss (Light Green)1 doz. Gel Pen (0.5) Green (M&G/HBW)2 box Ballpen, Blue & Black (Ordinary)4 doz. Plastic Tape, 1/2" 1 doz. Folder A4 1 ream Folder, long 1 ream Carbon Paper, Blue 2 boxes |
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| 2024-02-20 10:01 | sarajlh |
Lot No. 05-2024 – One (1) Lot consist of Four Hundred Fifteen (415) units of various unserviceable properties of DPWH Regional Office XII, Koronadal City, South Cotabato |
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| 2024-02-20 10:01 | sarajlh |
Lot No. 04-2024 – One (1) Lot consist of One Hundred Eleven (111) units of various waste materials of DPWH South Cotabato 2nd District Engineering Office, Koronadal City, South Cotabato |
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| 2024-02-20 10:00 | sarajlh |
Lot No. 03-2024 – One (1) Lot consist of Ninety-Nine (99) units of various unserviceable properties of DPWH South Cotabato 2nd District Engineering Office, Koronadal City, South Cotabato |
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| 2024-02-20 10:00 | sarajlh |
Lot No. 02-2024 – One (1) Lot consist of One Hundred Twenty-Six units of various unserviceable properties of DPWH Sultan Kudarat 2nd District Engineering Office, Lebak, Sultan Kudarat |
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| 2024-02-20 10:00 | sarajlh |
Lot No. 01-2024 – One (1) Lot consist of One (1) unit unserviceable Service Vehicle and Ninety-Six (96) units if various unserviceable properties of DPWH Sultan Kudarat 1st District Engineering Office, Isulan, Sultan Kudarat |
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| 2024-02-20 09:56 | florenmu |
Diesel Fuel, Turbo 2,000 ltrs. Fully Synthetic Oil 16 ltrs. |