Goods and Services - Advertisements
Office | Contract ID | Description | Date Published | Closing Date |
---|---|---|---|---|
Camarines Norte District Engineering Office | 2024-08-064 |
2024-08-064: Purchase of Office Equipment to be used in the Office of the District Engineer, DPWH-CNDEO |
August 26, 2024 | September 3, 2024 |
Metro Manila 3rd District Engineering Office | P.R.#24ODGS-0165 |
P.R.# 24ODGS-0165 - Thirty Five (35) pails of Organic Tea Tree Disinfectant (Eco-Friendly) and Other Supplies for use MM3rdDEO |
August 25, 2024 | August 28, 2024 |
Metro Manila 3rd District Engineering Office | P.R.#24ODGS-0139 |
P.R.# 24ODGS-0139– Five (5) Units of Smartphone, android 14, one UI 6.1 8 core for use of Construction Section |
August 25, 2024 | August 28, 2024 |
Pampanga 1st District Engineering Office | 24SV0058 |
RFQ No. 24SV0058 - To purchase Copier Machines to be used at DPWH-Pampanga 1st DEO |
August 25, 2024 | August 29, 2024 |
Bulacan 1st District Engineering Office | PR No. 24-07-263 | RFQ for PR No. 24-07-263 | August 25, 2024 | August 28, 2024 |
Bulacan 1st District Engineering Office | PR No. 24-07-257 | RFQ for PR No. 24-07-257 | August 25, 2024 | August 28, 2024 |
Leyte 2nd District Engineering Office | - | Notice of Posting Contract ID No. 24GID0062 to 24GID0069 | August 23, 2024 | August 28, 2024 |
Leyte 2nd District Engineering Office | - | Notice of Posting Contract ID No. 24GID0062 to 24GID0069 (2OF2) | August 23, 2024 | August 28, 2024 |
Cagayan 1st District Engineering Office | 24GBB074 | 24GBB074: Supply and Delivery of Fire Extinguisher, DPWH-CFDEO, Aparri, Cagayan | August 23, 2024 | August 26, 2024 |
Cagayan 1st District Engineering Office | 24GBB073 |
24GBB073: Supply and Delivery of Airconditioner w/ Installation, DPWH-CFDEO, Minanga, Aparri, Cagayan |
August 23, 2024 | August 26, 2024 |
Cagayan 1st District Engineering Office | 24GBB072 | 24GBB072: Purchase of Maintenance Materials and Equipment, Within the District | August 23, 2024 | September 11, 2024 |
Cagayan 1st District Engineering Office | 24GBB071 |
24GBB071: Contract for the Supply of Fuel (Diesel) for use in the Operation of Various DPWH-Cagayan 1st DEO (District Office) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan), DPWH-CFDEO, Aparri, Cagayan |
August 23, 2024 | September 11, 2024 |
Regional Office XII | 24GM0014 | 24GM0014 - Invitation to Bid | August 23, 2024 | September 18, 2024 |
Regional Office XII | 24GM0013 | 24GM0013 - Invitation to Bid | August 23, 2024 | September 18, 2024 |
Marinduque District Engineering Office | 2024-08-0074 | Request for Quotation | August 23, 2024 | August 28, 2024 |
Apayao 2nd District Engineering Office | 2024-08-0077 | RFQ for PR No.2024-08-0077 | August 23, 2024 | August 26, 2024 |
Apayao 2nd District Engineering Office | 2024-08-0076 | RFQ for PR No. 2024-08-0076 | August 23, 2024 | August 27, 2024 |
Regional Office IV-B | 2024-08-0185 | RFQ for PR. No. 2024-08-0185 | August 23, 2024 | August 27, 2024 |
Regional Office IV-B | 2024-05-0101 | RFQ for PR. No. 2024-05-0101 | August 23, 2024 | August 27, 2024 |
Regional Office IV-B | 2024-02-0023 | RFQ for PR. No. 2024-02-0023 | August 23, 2024 | August 27, 2024 |
Regional Office IV-B | 2024-07-0150 | RFQ for PR. No. 2024-07-0150 | August 23, 2024 | August 27, 2024 |
Cebu 3rd District Engineering Office | 24GHF0005 |
Bidding Documents for Contract ID 24GHF0005: Supply and Delivery of Laboratory Equipment & Apparatus for use in Quality Assurance Section |
August 23, 2024 | September 10, 2024 |
Bohol 3rd District Engineering Office | 24GSHB0006 | 24GSHB0006 PURCHASE REQUEST | August 23, 2024 | August 26, 2024 |
Bohol 3rd District Engineering Office | 24GSHB0006 |
INVITATION TO BID for 24GSHB0006 Supply and Delivery of Common Maintenance Equipment |
August 23, 2024 | August 26, 2024 |
Aklan District Engineering Office | 2024-08-0132 |
P.R. No. 2024-08-0132- Purchase of Printer Maintenance box L-6490 and C-9345 for use in the District office |
August 23, 2024 | August 29, 2024 |
Aklan District Engineering Office | 2024-08-0131 |
P.R. No. 2024-08-0131 - Purchase of Spareparts for use in the Repair of Isuzu Dmax assigned at HRA and Planning and Design Section |
August 23, 2024 | August 29, 2024 |
Regional Office V | 24GF00015 | Instructions to Bidders (3 of 3) - 24GF00015 | August 23, 2024 | September 12, 2024 |
Regional Office V | 24GF00015 | Instructions to Bidders (2 of 3) - 24GF00015 | August 23, 2024 | September 12, 2024 |
Regional Office V | 24GF00015 | Instructions to Bidders (1 of 3) - 24GF00015 | August 23, 2024 | September 12, 2024 |
Regional Office V | 24GF00015 | General Conditions of Contract - 24GF00015 | August 23, 2024 | September 12, 2024 |