Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-02-06 16:41 | arinduquelf |
PR# 2024-01-013 - Purchase of Ink Toner for use in Copier Machines of various Section of this district. |
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| 2024-02-06 16:11 | gujildecp |
PR-2024-01-009-For use in the repair and maintenance of Service Vehicle (NAO 6180) assigned at the Procurement Unit & for use in the Generator Set/ Powerhouse Network Room for the 1st Quarter CY 2024 @ DPWH, Bislig City |
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| 2024-02-06 12:13 | doncillolf |
Preventive Maintenance / General Cleaning and Check-up of airconditioning unit installed inside the DPWH, Nueva Ecija 1st DEO |
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| 2024-02-06 12:07 | manaloeec |
24GCJ0006 - Procurement of Security Services for DPWH-Tarlac 1st District Engineering Office, Parsolingan, Gerona, Tarlac for the period covering March 2024 to February 2025. Bidding Documents |
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| 2024-02-06 12:03 | maglacasjm |
Supply and Delivery of Materials for the Repair/Maintenance of Bituminous and Concrete Pavement along Marinduque Circumferential Road, Dr. Damian Reyes Memorial Road (Boac Side & Torrijos Side), Tigwi-Dampulan-Lipata-Yook-Buenavista Road & Mogpog-Balanacan Port Road |
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| 2024-02-06 11:37 | maglacasjm |
Supply, Delivery and Installation of Modular Walls, Tables and other Office Furnitures for the Newly-Improved Office Building of DPWH Marinduque DEO |
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| 2024-02-06 09:02 | beltrannd |
Supply & Delivery of Emulsified Asphalt (SS1) & Hot Mix Asphalt for use in patching of Potholes, sealing of cracks along various National Roads and Bridges |
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| 2024-02-06 08:19 | beltrannd | Supply & Delivery of Aircon 2HP Inverter split type (Administrative Section) | |||
| 2024-02-06 08:09 | moralesbr |
24GAI01 - Supply/ Delivery of Stand-by 75Kva Generator with Shed for Intranet (Network) at DPWH 3rd DEO New Office Building, Tomana, Rosales, Pangasinan |
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| 2024-02-06 07:49 | rimandomn |
24GPE0001 (RFQ) - Supply and Delivery of Various Consumables and Parts Needed for repair of Canon/Fuji Xerox/Fujifilm Machine of this office |
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| 2024-02-05 19:42 | mabantaeb |
Supply and delivery of Ink cartridge to be used in the Office of Planning and Design Section |
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| 2024-02-05 16:12 | gujildecp |
PR-2024-01-003, For use in the operation of service vehicles of Administrative Section, Quality Assurance Section, Finance Section, Genset of ICT and Coring Machine of QAS for the 1st quarter CY-2024., 15100000, 1, Lot |
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| 2024-02-05 16:08 | moralesbr |
24GAI01 - Supply/ Delivery of Stand-by 75Kva Generator with Shed for Intranet (Network) at DPWH 3rd DEO New Office Building, Tomana, Rosales, Pangasinan |
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| 2024-02-05 16:02 | moralesbr |
24GAI01 - Supply/ Delivery of Stand-by 75Kva Generator with Shed for Intranet (Network) at DPWH 3rd DEO New Office Building, Tomana, Rosales, Pangasinan |
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| 2024-02-05 15:26 | gujildecp |
PR-2024-01-004, For use in the operation of service vehicles of Planning and Design Section & COA for the 1st quarter CY-2024., 15100000, 1, Lot |
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| 2024-02-05 15:02 | gujildecp |
PR-2024-01-007, For use in the Construction Section service vehicles for the 1st quarter CY-2024 |
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| 2024-02-05 11:43 | alemaniamvb |
Bidding Documents of 23GGB020 - Procurement of IT Consumables for use in the various sections of Antique District Engineering Office, DPWH, San Jose, Antique |
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| 2024-02-05 11:38 | alemaniamvb |
Invitation to Bid for 23GGB020 - Procurement of IT Consumables for use in the various sections of Antique District Engineering Office, DPWH, San Jose, Antique |
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| 2024-02-05 09:50 | villarueldp |
RFQ 2024-002 24GDM0017 |
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| 2024-02-05 09:45 | daguitlp |
For the use in the 3rd floor conference room under the Administrative Division during trainings/seminars & meetings. |
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| 2024-02-05 09:31 | villarueldp |
RFQ 2024-002 24GDM0016 |
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| 2024-02-05 09:07 | delizodd | Bidding Documents with ITB | |||
| 2024-02-05 08:41 | delizodd | Request for Quotation | |||
| 2024-02-05 08:35 | pajayatwg |
Request for Quotation - Supply and delivery of 4,440 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance, Planning & Design, Quality Assurance and Construction Sections. |
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| 2024-02-02 17:37 | argonzaef |
PR No. 2024-01-003: Procurement of Ink and Printer Parts to be used in the Quality and Assurance, Planning and Design, Construction Section, this office. |
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| 2024-02-02 17:36 | argonzaef |
PR No. 2024-01-003: Procurement of Ink and Printer Parts to be used in the Quality and Assurance, Planning and Design, Construction Section, this office. |
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| 2024-02-02 17:34 | argonzaef |
PR No. 2024-01-003: Procurement of Ink and Printer Parts to be used in the Quality and Assurance, Planning and Design, Construction Section, this office. |
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| 2024-02-02 17:33 | argonzaef |
PR No. 2024-01-003: Procurement of Ink and Printer Parts to be used in the Quality and Assurance, Planning and Design, Construction Section, this office. |
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| 2024-02-02 17:33 | argonzaef |
PR No. 2024-01-003: Procurement of Ink and Printer Parts to be used in the Quality and Assurance, Planning and Design, Construction Section, this office. |
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| 2024-02-02 17:30 | decenafl | RFQ No. 24-02-019 for PR No. 24-01-020 |