Goods and Services - Advertisement (Submissions)

Name Project Description
julianorl
2025-04-0047 Procurement of Material Testing Apparatus and Laboratory Equipment Accessories for the Cavite 3rd District Engineering Office

Request for Quotation
Omnibus Sworn Statement
julianorl
2025-04-0034 Purchasing of Materials for the Fabrication and Installation of Road Signage along Various National Roads of Cavite 3rd District Engineering Office (2nd Quarter CY 2025)

Request for Quotation
Omnibus Sworn Statement
julianorl
2025-04-0046 Parts, Repair and Preventive Maintenance Services of Various Service Vehicles Used at Cavite 3rd District Engineering Office (2nd Quarter CY 2025)

Request for Quotation
Omnibus Sworn Statement
cammayomr
REQUEST FOR QUOTATION
FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS FOR ILAGAN-BIGAO-PALANAN RD. AND CALAMAGUI-ILAGAN RD. (REFLECTORIZED TRAFFIC PAINT-WHITE), CITY OF ILAGAN, ISABELA
gresosrl
Purchase Order

25GJF0083 - Thermoplastic Powder (White) (25kg/bag), Glass Beads and Road Primer (Adhesive) (16ltrs per TIN) for use in the Repair/Maintenance/Installation of Road Safety Devices - Thermoplastic Pavement Marking Center Line/Edge Line Markings along Lanao-Pagadian-Zamboanga City Road (k 18000+000 - K 1826+000), this district
geptert Bidding Documents for Contract ID No. 24GH00031
ytacap
RFQ for PR # 2025-04-076 Purchase of Various Materials for Repainting of RCDG Bridges & Guardrails along SDCR, Payasan - Los Arcos Rd., Jct. Gamut - San Miguel Bayugan Road & Aras-asan Diversion Road.
ytacap
RFQ for PR # 2025-04-081 Supply & Delivery of Sand & Gravel for the Re-gravelling of Low Shoulder at K1386+000 - K1387+000 along SDCR.
ytacap
RFQ for PR # 2025-04-079 Purchase of Various Materials for Repair/Maintenance & Removal/Replacement of Old Dilapidated Concrete Pavement at K1231+400 (RL), K1256+600 - K1256+605 (BL), K1263+300 - K126
alturarjc
Invitation to Bid and Bid Documents for Supply and Delivery of Office Supplies (Ink for Plotter) / Janitorial Supplies / Office Equipment / Furniture and Fixtures for General Use of this District (CY 2025 - 2nd Quarter).
alturarjc
Invitation to Bid and Bid Documents for Supply and Delivery of Portable Weigh in Motion (WIM) for the Operation of Anti-Truck Overloading Mobile Enforcement (ATOME) of DPWH – Metro Manila 2nd District Engineering Office, Parañaque City, Metro Manila
ytacap
RFQ for PR # 2025-04-080 Purchase of Road Sign for Installation at Tandag City Center Island along SDCR.
garbanzosjb
RFQ 2025-04-029 FOR PR NO. 2025-04-035-Procurement of Goods for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ.
beguasjp
Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the operation of various service vehicles and equipment of DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union (2nd Qtr, 2025)
doncillojf
Procurement of Bituminous Materials for use on Repair & Maintenance of Various National Road
doncillojf
Procurement of Equipment and Tools for use in Maintenance of Various National Road
doncillojf
Procurement of Traffic Signs and Hazard Markers for use on Activity 301 - Sign Maintenance (Repair/Replacement of Various Traffic Sign) Various National Road
pagalamt
PR2025-04-0052 - Purchase of Personal Protective Equipment (PPE's) use for Lakbay Alalay Program CY2025-2026
beltrannd
Supply & Delivery of Janitorial Supplies (2nd Quarter) for use in the DPWH Sor. 1st DEO
mercadorpc
RFQ NO. 2025-04-055 - Procurement, supply and delivery for use of Maintenance Field Personnel as Protective Equipments and Safety Devices in the Maintenance activities along National Roads and Bridges (District Wide)
mercadorpc
RFQ NO. 2025-04-058 - Procurement, supply, delivery and installation of parts for use in preventive maintenance of Copier Machine with Serial No. RCX0X00639 assigned at Administrative Section of DPWH- Aurora DEO
abetoagg
ANNEX DIGITAL, INCORPORATED - Renewal of Formbird Subscription for One (1) Year for DPWH Fleet Management System (FleetMS) (PR No. 2025-03-090)
goticodj
Purchase of Office Equipment Supplies/ Consumables for use in the sk 1st DEO for the 1st Quarter CY 2025
goticodj
Purchase of Office Equipment Supplies/ Consumables for Epson Workplace Printers in the SK 1ST DEO for the 2nd Quarter CY 2025
goticodj
Purchase of Various Furniture for use in the SK 1ST DEO for the 2nd Quarter CY 2025
goticodj
Purchase of Office Equipment Supplies/ Consumables for Develop Ineo Printers in the SK 1ST DEO for the 2nd Quarter
goticodj
Purchase of Surveilance Camera and Accessories for use of SK 1st DEO for 2nd Quarter CY 2025
goticodj
Purchase of Various Vehicle Parts and Accessories for use of Service Vehicles at DPWH SK 1ST DEO for the 2ND Quarter CY 2025
carbonillamm 25GIL0026 REQUEST FOR QUOTATION
carbonillamm 25GIL0036 REQUEST FOR QUOTATION

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