Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-15 14:24 | hadjialifd |
RFQ No. 25-05-004(PR No. 25-04-065) – Procurement of 4 pcs. Tires 265/70, R17 for use in the replacement of worn-out tires of service vehicle Ford Ranger, Pick-up with plate no. ZAC-6602 assigned at the Construction Section |
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| 2025-05-15 14:08 | llamismt |
Bidding Documents for 25GK00012 - Procurement of Security Services for the Area Equipment Section Compound Regionwide and Dredge Area for CY 2025-2026 |
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| 2025-05-15 14:06 | llamismt |
Bidding Documents for 25GK00011 - Procurement of Security Services for DPWH Regional Office X compound CY 2025-2026 |
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| 2025-05-15 14:02 | llamismt |
Bidding Documents for 25GK00010 - Procurement of Janitorial Services for DPWH Regional Office X compound CY 2025-2026 |
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| 2025-05-15 14:01 | sullarjo | 25GSNA0006 INVITATION TO BID, BID DOCS, BID FORM & OMNIBUS | |||
| 2025-05-15 13:40 | pinedarv |
Procurement of materials for use in fabrication of Guardrail Post and installation of Guardrail Panel within the Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2025-05-15 13:39 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0039 - Procurement of 400 gal Latex Paint, Semi-Gloss (White), etc. |
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| 2025-05-15 13:37 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0038 - Procurement of 51 pcs. Traffic Cones, etc. |
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| 2025-05-15 13:30 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0036 - Procurement of 1 mton Asphalt Concrete, Hot Laid (Plant Mix), etc. |
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| 2025-05-15 13:34 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0037 - Procurement of 25 set Low Viscosity Structural Epoxy Resin (5kg/set), etc. |
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| 2025-05-15 13:26 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0035 - Procurement of 16 cu.m. Gravel (Crushed), 3/8 in, etc. |
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| 2025-05-15 13:23 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0034 - Procurement of 220 cu.m. Boulders, etc. |
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| 2025-05-15 12:42 | pastranorrm |
25GJC22 RFQ with PR No. 25-05-046 Supply & Delivery of Office Equipments/Appliances for use in the Administrative Section for the 2nd quarter CY-2025, this district |
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| 2025-05-15 12:40 | pastranorrm |
25GJC21 RFQ with PR No. 25-05-045 Supply & Delivery of One (1) unit Steel Cabinet (4 drawers) for use in the routinary office work of the Quality Assurance Section for the 2nd quarter CY-2025, this district |
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| 2025-05-15 12:37 | pastranorrm |
25GJC20 RFQ with PR No. 25-03-014 Supply & Delivery of Two(2) unit SMARTPHONE for use in National Government Owned Buildings Inventory Application's (NGOBIA) Database Buildup and National Implementation at Maintenance Sectionfor the 2nd quarter CY-2025, this district. |
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| 2025-05-15 12:29 | deveradr |
Purchase Of Office Supplies for use in the Maintenance Section (2nd Quarter CY 2025) |
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| 2025-05-15 12:26 | deveradr |
Purchase of Materials for the Repair/Maintenance of Lined Canal along Davao-Cotabato Road K1615+350 – K1615 + 380 |
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| 2025-05-15 12:23 | deveradr |
Purchase of Materials for the Repair/Maintenance of Unpaved Shoulder along Davao -Cotabato Road (K1614+700 – K1616+000 BS) and Kidapawan – Calunasan M’lang Road (K1618+000 – K1620 + 700 BS) |
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| 2025-05-15 12:17 | deveradr |
Purchase of Oils and Lubricants for use in Maintenance of Various Basic Highway Maintenance Equipment (BHME) and Service Vehicles |
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| 2025-05-15 12:14 | deveradr |
Purchase of Materials for use in Repainting of Faded Guardrail Posts and Railings along Davao-Cotabato Road |
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| 2025-05-15 12:11 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along various National Roads (Cotabato 2nd DEO) |
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| 2025-05-15 12:09 | deveradr |
Purchase of Materials for use in the Repainting of Pavement Markings along Makilala-Ala Junction Road (K1611+000 – K1618+000/selected portion |
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| 2025-05-15 12:07 | gragedalv | RFQ (PR No. 2025-05-082) | |||
| 2025-05-15 12:07 | gragedalv | RFQ (PR No. 2025-05-081) | |||
| 2024-10-16 21:30 | gayetamg | Invitation to Bid 24GDJ13 | |||
| 2025-05-15 10:55 | pinedarv |
Procurement of Office Supplies for use in Maintenance Section within the DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2025-05-15 10:51 | dayagpa |
25GBD26 - PURCHASE OF 1 UNIT SET RAOAD MARKER APPLICATOR FOR USE IN THE THERMOPLASTIC PAVEMENT MARKINGS ALONG NATIONAL ROADS AND BRIDGES WITHIN THE DISTRICT |
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| 2025-05-15 10:51 | gacusanmg |
RFQ.NO.013-2025: Purchase and delivery of various equipment for maintenance activities |
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| 2025-05-15 10:50 | dayagpa |
25GBD25 - PREVENTIVE MAINTENANCE SCHEDULE OF H1-5338 (SHZ-627) NISSAN TITANIUM ASSIGNED IN THE QUALITY ASSURANCE SECTION |
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| 2025-05-15 10:47 | dayagpa |
25GBD24 - PURCHASE OF SPARE PARTS LABOR AND SERVICES FOR USE IN THE PREVENTIVE MAINTENANCE SCHEDULE OF H1-5791 (ABI - 4633) ISUZU MUX ASSIGNED IN THE AUDITOR'S OFFICE |