Goods and Services - Bid Bulletin (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-02 19:14 | abetoagg |
Supplemental Bulletin No.1 - Contract ID No.23GZ00038, Procurement of Engineering Design Software/Hardware Acquisition For Regional Offices/District Engineering Offices/Bureau Of Design (Rebidding) |
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| 2024-07-02 18:44 | nunezeb |
23GFB0028/PR NO. 24-05-059 -Procurement of Service Vehicles and Heavy Equipment to be used at DPWH Albay 2nd DEO Office |
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| 2024-07-02 18:01 | paradiangvp | 24GHI0033 - Supplemental Bulletin No. 02 | |||
| 2024-07-02 17:49 | portulano |
Bid Bulletin No. 24-G-008 - PR No. 24GI0117 - Purchase/delivery of Information Technology Equipment and Software to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2024-07-02 16:28 | cammayomr |
24GBE08-FURNISHING AND DELIVERY OF ROAD MAINTENANCE EQUIPMENTS, MATERIALS, SOLAR LIGHTS FOR NATIONAL ROADS OF DPWH-IFDEO |
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| 2024-07-02 16:27 | melendezvl |
NOTICE OF POSTPONEMENT of 9. PR NO.2024-06-064 - Supply and delivery of Materials for use in Activity 144 (Repair and Replacement of Minor Drainage Structures) along Maharlika Highway (S00126MN), Sta. K1417+756 - K1445+1058, Davao de Oro |
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| 2024-07-02 16:25 | cammayomr |
24GBE07-FURNISHING AND DELIVERY OF THERMOPLASTIC KNEEDING MACHINE, THERMOPLASTIC APPLICATOR AND PREMIX HOTLAID ASPHALT FOR CABAGAN-STA. MARIA ROAD AND CALAMAGUI ILAGAN ROAD |
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| 2024-07-02 16:25 | melendezvl |
NOTICE OF POSTPONEMENT of PR NO.2024-06-063 - Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Maharlika Highway (S00126MN), Sta. K1418±137 - K1445+1058 w/ Exceptions, Davao de Oro |
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| 2024-07-02 16:24 | melendezvl |
NOTICE OF POSTPONEMENT of 7. PR NO.2024-06-062 - Supply and delivery of Materials for use in Activity 71X - Reflective Thermoplastic Stripping Materials (Solid Form) along Nabunturan-Maragusan Road, Sta. K1435±327 - K1440+092 w/ Exceptions, Davao de Oro |
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| 2024-07-02 16:22 | melendezvl |
NOTICE OF POSTPONEMENT of 6. PR NO.2024-06-061 - Supply and delivery of Materials for use in Activity 201 (Vegetation Control), for Maintenance of National Roads and Bridges of Davao de Oro 1st District Engineering Office |