Goods and Services - Advertisement (Submissions)
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2024-02-18 18:54 | castillomad | 24GDB0019 INVITATION TO BID AND ALL BIDDING DOCUMENTS | |||
2024-02-18 18:53 | castillomad | 24GDB0018 INVITATION TO BID AND ALL BIDDING DOCUMENTS | |||
2024-02-17 23:39 | zunigaja | RFQ for PR. No. 2023-11-0318 | |||
2024-02-17 23:38 | zunigaja | RFQ for PR. No. 2023-11-0318 | |||
2024-02-17 23:36 | zunigaja | RFQ for PR. No. 2023-12-0364 | |||
2024-02-17 23:35 | zunigaja | RFQ for PR. No. 2023-11-0322 | |||
2024-02-17 23:34 | zunigaja | RFQ for PR. No. 2023-11-0305 | |||
2024-02-17 02:29 | mabantaeb |
Invitation to Bid and Bidding Document for the Procurement of 21,360 liters Diesel and 12,252 liters Gasoline to be used in Maintenance Section service vehicle and heavy equipment for the 2nd Quarter |
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2024-02-17 02:27 | mabantaeb |
Invitation to Bid and bidding Document for the Furnishing of Materials for patching of bituminous pavements along national roads for the 1st Quarter |
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2024-02-17 02:26 | mabantaeb |
Invitation to Bid and Bidding Document for the Furnishing of Materials for the repainting of pavement markings along National Road for the 1st Quarter |
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2024-02-16 21:31 | sataom |
Request for Quotation No. 2024-02-0004: Procurement of Fujifilm Apeos C3060 Drum Cartridge for use by Administrative Section, DPWH - Iligan City District Engineering Office |
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2024-02-16 21:31 | sataom |
Request for Quotation No. 2024-02-0003: Procurement of Sets of Trip Meter, Drone and Action Cameras for use by UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office |
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2024-02-16 21:31 | sataom |
24GKM0001 - PURCHASE OF FUJIFILM APEOS C3060 TONER CARTRIDGES FOR USE IN PRINTING DOCUMENTS OF DPWH - ILIGAN CITY DISTRICT ENGINEERING OFFICE |
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2024-02-16 19:53 | arinduquelf |
24GCL0001 – Purchase of Light Truck Double Cab with Rear Dropside Body, 4x4 M/T for use in this district. |
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2024-02-16 18:40 | veranoae |
RFQ 2024-02-005 (PR 2024-02-006 dtd 02/07/2024) - Procurement of Parts and Accessories for use in the various vehicles assigned at Maintenance Section |
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2024-02-16 16:51 | reyesblm |
Purchase of meals for the participants of Results Monitoring and Evaluation (RME) Training – Module 1 on April 24-26, 2024 to be held in DPWH Region IV-A Training Room |
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2024-02-16 16:28 | reyesblm |
Purchase of Training Kits for use of the participants of Integrity, Transparency, and Accountability in Public Service (ITAPS) Training Program on March 4-6, 2024, Seminar in Materials Quality Control in Project Implementation on March 12-27, 2024 and Results Monitoring and Evaluation (RME) Training – Module 1 on April 24-26, 2024 to be held in DPWH Region IV-A Training Room |
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2024-02-16 15:09 | gacusanmg |
RFQ.NO.007-2024 (RFQ) : Purchase of Asphalt Sealant for use in crack and joint sealing along manila north road and national secondary roads within the district |
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2024-02-16 14:28 | dalogdogrr | RFQ CONTRACT ID # 24GJD0006 | |||
2024-02-16 14:20 | dalogdogrr | RFQ CONTRACT ID # 24GJD0006 | |||
2024-02-16 13:33 | veranoae |
RFQ 2024-02-004 (PR 2024-02-005 dtd 02/07/2024) - Procurement of Construction Materials and Supplies for use in the operations of the Maintenance Section in connection with the Repair/Maintenance/Improvement of Bridges - Lipadas Bridge, Simod Bridge and Tagurano Bridge |
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2024-02-16 13:14 | dalogdogrr | RFQ CONTRACT ID # 24GJD0002 | |||
2024-02-16 11:07 | decenafl | 23GLG0009 (Re-advertised) - Invitation to Bid & Bidding Documents | |||
2024-02-16 08:32 | veranoae |
RFQ 2024-02-003 (PR 2024-02-003 dtd 02/15/2024) - Procurement of Fuel for use in the operations of the Maintenance Section |
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2024-02-15 22:20 | raborja |
24GAA0009 SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINTENANCE ALONG LAOAG BYPASS ROAD AND PASUQUIN-SAPAT RADAR STATION ROAD, ILOCOS NORTE FIRST DISTRICT |
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2024-02-15 21:48 | raborja |
24GAA0011 SUPPLY & DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF DAMAGED SLOPE PROTECTION ALONG MANILA NORTH ROAD K0489+675 - K0489+691 AND K0490+300-K0490+310, BRGY. BARIT, LAOAG CITY, ILOCOS NORTE |
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2024-02-15 21:34 | raborja |
24GAA0010 SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT WHITE FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG MANILA NORTH ROAD, K0487+(-418)-K0589+059, ILOCOS NORTE FIRST DISTRICT |
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2024-02-15 19:13 | pancitorc | RFQ for PR 2024-01-0009 | |||
2024-02-15 17:57 | abetoagg | RFQ No.C-0707-0023-24, Procurement of Occupational Supplies | |||
2024-02-15 17:28 | abetoagg |
CONTRACT ID NO.23GZ00054,SUPPLY AND DELIVERY OF BRIDGING MATERIALS FOR THIRTY-THREE [33] SETS OF SINGLE-LANE MODULAR STEEL BRIDGE [REBIDDING] |