Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
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| 2025-05-21 14:08 | bonostrolp |
RFQ for 25GNE0022-Supplies/Deliveries of Vehicle parts and Accessories for Outside Corrective Repair and Vehicle Rehabilitation of Isuzu D-Max (1301-00001450740) and Nissan Navara (TP# 152003) for the 2nd Quarter of C.Y. 2025. |
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| 2025-05-21 14:06 | bonostrolp |
REquest for Quotation for 25GNE0021-Supplies/Deliveries of various IT Supplies for office operation in Planning and Design Section, Office of the District Engineer, Construction Section, Maintenance Section of this office for the 2nd Quarter C.Y. 2025 |
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| 2025-05-21 14:02 | bonostrolp |
Request for Quotation for Contract ID Number: 25GNE0020-Supplies/Deliveries of various Office Supplies for the operation in Planning and Design Section, Office of the District Engineer, Construction Section, Maintenance Section and Quality Assurance Section of this office for the 2nd Quarter C.Y. 2025 |
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| 2025-05-21 13:53 | bonostrolp |
Bidding Documents for Contract ID No. 25GNE0019 (Re-Ad)-SUPPLIES/DELIVERIES OF METAL BEAM GUARDRAILS, WARNING & DIRECTIONAL SIGNS FOR THE REPAIR AND REHABILITATION OF INFRASTRUCTURE FACILITIES & OTHER RELATED ACTIVITIES-ROUTINE MAINTENANCE OF NATIONAL ROADS FOR THE 2ND QUARTER OF CY 2025, DINAGAT ISLANDS |
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| 2025-05-21 13:59 | dalogdogrr | 25GJD0036 - Request for Quotation | |||
| 2025-05-21 13:58 | dalogdogrr | 25GJD0035 - Request for Quotation | |||
| 2025-05-21 13:56 | dalogdogrr | 25GJD0034 - Request for Quotation | |||
| 2025-05-21 13:51 | dalogdogrr | 25GJD0032 - Request for Quotation | |||
| 2025-05-21 13:50 | dalogdogrr | 25GJD0031 - Request for Quotation | |||
| 2025-05-21 13:53 | mariotrsj |
RFQ No. 2025-05-010; P.R. No. 2025-04-019 dated 04/08/2025: Procurement of Various Training Supplies and Materials, for use in the Training Room - HRDS, Administrative Division, DPWH R.O. XI, Davao City |
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| 2025-05-21 13:53 | dalogdogrr | 25GJD0033 - Request for Quotation | |||
| 2025-05-21 13:45 | dalogdogrr | 25GJD0030 - Request for Quotation | |||
| 2025-05-21 13:41 | bucsitmcd |
Supply/Delivery of Fuel for the Repair/Maintenance of National Roads and Bridges within South Cotabato 2nd District Engineering Office under Work Category #15 – Shoulder Maintenance Item 133 Machine Grading of Unpaved Shoulder (All Road Sections) |
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| 2025-05-21 13:41 | bucsitmcd |
Supply/Delivery of Spare Parts for use in the repair of spare parts for the suspension, power train, engine and brake system of various equipment and service vehicles assigned in the Maintenance Section, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2025-05-21 13:40 | bucsitmcd |
Supply/Delivery of Spare Parts for use in the replacement of defective tires of Nissan Pick-Up Navara F2Z062 assigned in the Supply Unit, Administrative Section, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2025-05-21 13:39 | bucsitmcd |
Furnishing of Equipment for use in Thermoplastic Activities within South Cotabato 2nd District Engineering Office (All Road Sections) under Work Category #18 – Traffic Services Maintenance Item 302 Centerline and Laneline Repainting |
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| 2025-05-21 13:38 | bucsitmcd |
Furnishing of Equipment for use in the Maintenance of National Roads within South Cotabato 2nd District Engineering Office under Work Category #18 – Vegetation Control Item 201 – Vegetation Control |
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| 2025-05-21 13:14 | manligoyot |
Request for Quotation for 2025-05-004 - Supply and Delivery of Various Parts for use in the repair and preventive maintenance of Air Conditioning units of the Office, DPWH, Davao Oriental First DEO, Baganga |
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| 2025-05-21 13:12 | manligoyot |
Request for Quotation for 2025-05-003 - Supply and Delivery of Facial Recognition Terminal |
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| 2025-05-21 11:18 | hadjialifd |
Invitation to Bid and Bidding Documents for 25GKF0025(PR No. 25-05-085)-Procurement of Materials and Supplies for use in the Repair/Maintenance of Drainage Structure along Lala-Salvador-Tubod Road (S00930MN), K1616+380-K1616+420 (LS), Salvador, Lanao del Norte |
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| 2025-05-21 11:10 | bandolispj |
2025-05-137- Supply and Delivery of Fuel to be used of DPWH-MOFDEO Service Vehicle of the District Engineer |
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| 2025-05-21 11:08 | bandolispj |
2025-04-136-Supply and Delivery of Construction Materials to be used for the Fabrication of Shelves for storage area of Records and Supply Unit, 2nd floor Multi-Purpose Building of DPWH-MOFDEO |
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| 2025-05-21 11:07 | bandolispj |
2025-04-127-Supply and Delivery of IT Equipment to be used in the Office of the District Engineer |
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| 2025-05-21 11:05 | manligoyot |
Invitation to Bid for Contract ID: 25GLF0035 - SUPPLY AND DELIVERY OF IT EQUIPMENT |
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| 2025-05-21 11:04 | bandolispj |
2025-04-112-Supply and Delivery of IT Equipment to be used by Finance Section for eNGAS & eBudget |
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| 2025-05-21 10:59 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:58 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:57 | bandolispj |
Postponement of the Original Schedule for the Opening of Bids/Quotations(SVP) |
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| 2025-05-21 10:53 | hadjialifd |
Invitation to Bid and Bidding Documents for 25GKF0023(PR No. 25-04-072)-Procurement of Toner Ink and other Consumables for use in the operation of 3 units Fuji Xerox Docucentre-VII C3372 and 1-unit Fuji APEOS C3060 printer machine assigned at the Finance Section, Maintenance Section, IT Unit and Public Information Office |
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| 2025-05-21 10:55 | hadjialifd |
Invitation to Bid and Bidding Documents for 25GKF0024(PR No. 25-04-073)-Procurement of Toner Ink and other Consumables for use in the operation of various HP and Epson printer machine assigned at the various sections |