Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-20 09:50 | gujildecp |
PR-2024-01-027-For use in the operation of service vehicles assigned at Maintenance Section for the 4th quarter CY-2024 |
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| 2024-02-20 09:48 | requejomlr |
DPWH-RO5-13.5-451.5-2024-02-002- Supply and Delivery of Engineering Double Matte Film (Mylar) for use in Planning and Design Section |
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| 2024-02-20 09:45 | florenmu | Cellular Phone (High-in Quality) 11 units | |||
| 2024-02-20 09:37 | escalonaajm |
24GPG002-Procurement of Asphalt 60/70, SS1 Asphalt and Firewood to be used in the Resealing of Concrete/Asphalt Road along Various National Roads in the 2nd District of Capiz |
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| 2024-02-20 09:36 | raborja |
24GAA0012 PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS HEAVY EQUIPMENT OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2024-02-20 09:32 | requejomlr |
Supply of Fuel for use in Various Equipment for the Repair and Maintenance of National Roads and Bridges for 1st Quarter CY 2024 |
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| 2024-02-20 09:30 | escalonaajm |
24GPG001-Procurement of Thermoplastic Powder (White), Primer, Plastic Nylon and LPG (50 kgs and 12 kgs) Refill only to be used in the Faded Markings and Vegetation Control of National Roads of Capiz 2nd DEO |
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| 2024-02-20 09:27 | bongocanrc |
RFQ#0025/PR2024-02-0025 Delivery of 275 pax Meals & Snacks for the Reorientation Course for DPWH Buk. 1st DEO Job Order Personnel to update and better acquaint every DPWH employee with the existing and new Department policies, internal office procedures, guidelines and processes |
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| 2024-02-20 09:24 | florenmu | Diesel Fuel, Turbo 1,500 ltrs. | |||
| 2024-02-20 08:49 | daguitlp |
For the printing and binding of the 2023 Annual Report of the Regional Public Affairs and Information Office. |
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| 2024-02-20 08:49 | daguitlp | For repair and maintenance of FUJI APEOS Printer. | |||
| 2024-02-20 08:49 | daguitlp | For repair and maintenance of FUJI APEOS Printer. | |||
| 2024-02-20 08:48 | daguitlp | For repair and maintenance of FUJI APEOS Printer. | |||
| 2024-02-20 08:47 | daguitlp |
Catering services for use in the conduct of Results and Monitoring and Evaluation Training Module 1 on February 27-29, 2024. Planning and Design Division. |
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| 2024-02-20 08:47 | daguitlp |
Catering services for use in the conduct of Results and Monitoring and Evaluation Training Module 1 on February 27-29, 2024. Planning and Design Division. |
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| 2024-02-20 08:47 | daguitlp |
For the repair and maintenance of Nissan Navara 2.5L EL MT Model: 2018. (FOI-421). |
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| 2024-02-20 08:47 | daguitlp |
For the repair and maintenance of Nissan Navara 2.5L EL MT Model: 2018. (FOI-421). |
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| 2024-02-20 08:46 | daguitlp |
Catering services for use in the conduct of Results and Monitoring and Evaluation Training Module 1 on February 27-29, 2024. Planning and Design Division. |
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| 2024-02-20 08:46 | daguitlp |
For the repair and maintenance of Nissan Navara 2.5L EL MT Model: 2018. (FOI-421). |
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| 2024-02-20 08:25 | daguitlp |
Catering services for use in the conduct of Regional Development Council - Region X Infrastructure and Utilities Development (RDC- X InfraCom) First Quarter Meeting on February 29, 2024. Planning and Design Division. |
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| 2024-02-20 07:14 | engasaam | BTG3 - Notice and RFQ | |||
| 2024-02-19 20:08 | deloguinesjpo |
RFQ -2023-11-017-Q - Procurement of Fuel for use in the Planning and Design Section, Negros Occidental Sub District Engineering Office. San Carlos City, Negros Occidental |
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| 2024-02-19 20:03 | apoloniors |
ITB and Bid Docs for: Contract IG No. 23GC055 - Procurement of Audio and Video Photographic Equipment for use in the District Public Affairs and Information Unit, DPWH Bataan Sub (3rd) District Engineering Office, Balanga City, Bataan |
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| 2024-02-19 20:01 | apoloniors |
ITB and Bid Docs for: Contract ID No. 23GC054 – Procurement of Fuel and Lubricants for use of DPWH Bataan Sub (3rd) District Engineering Office, Balanga City, Bataan |
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| 2024-02-19 19:44 | dugagl | PR NO. 024-02-046 (REQUEST FOR QUOTATION) | |||
| 2024-02-19 19:42 | dugagl | PR NO. 024-02-045 (REQUEST FOR QUOTATION) | |||
| 2024-02-19 19:40 | dugagl | PR NO. 024-02-044 (REQUEST FOR QUOTATION) | |||
| 2024-02-19 19:18 | lorizofc |
24GMH014 - Supply/Delivery of Fuel, Oil and Lubricant for use of various Basic Highways Maintenance Equipment, Service Vehicle, Grasscutter and Chainsaw assigned at Maintenance Section for Repair / Maintenance of National Roads / Bridges along Marbel-Allah-Cotabato Road Isulan Jct.-Senator Ninoy Aquino Road and Senator Ninoy Aquino-Kalamansig Road, K1785+(-755)-K1847+000, K1847+000- K1908+394 with exception |
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| 2024-02-19 19:10 | lorizofc |
24GMH029 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Finance Section in the Performance of their Official function for the Month of March 2024 |
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| 2024-02-19 19:09 | lorizofc |
24GMH028 - Bare Rental of One (1) Unit Service Vehicle in the conduct of Quality Assurance for Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District Engineering Office, along Municipality of Senator Ninoy Aquino and Lebak, Sultan Kudarat for the month of March 2024 |