Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-02 15:57 | 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 |
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| 2025-05-02 15:52 | 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 |
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| 2025-05-02 15:55 | 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 |
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| 2025-05-02 15:52 | 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 |
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| 2025-05-02 15:01 | 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 |
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| 2025-05-02 14:57 | geptert | Bidding Documents for Contract ID No. 24GH00031 | |||
| 2025-05-02 14:56 | 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. |
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| 2025-05-02 14:48 | 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. |
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| 2025-05-02 14:42 | 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 |
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| 2025-05-02 14:35 | 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). |
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| 2025-05-02 14:32 | 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 |
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| 2025-05-02 14:29 | ytacap |
RFQ for PR # 2025-04-080 Purchase of Road Sign for Installation at Tandag City Center Island along SDCR. |
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| 2025-05-02 14:27 | 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. |
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| 2025-05-02 13:29 | 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) |
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| 2025-04-29 21:35 | doncillojf |
Procurement of Bituminous Materials for use on Repair & Maintenance of Various National Road |
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| 2025-04-29 21:32 | doncillojf |
Procurement of Equipment and Tools for use in Maintenance of Various National Road |
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| 2025-04-29 21:31 | doncillojf |
Procurement of Traffic Signs and Hazard Markers for use on Activity 301 - Sign Maintenance (Repair/Replacement of Various Traffic Sign) Various National Road |
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| 2025-05-02 12:37 | pagalamt |
PR2025-04-0052 - Purchase of Personal Protective Equipment (PPE's) use for Lakbay Alalay Program CY2025-2026 |
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| 2025-05-02 11:15 | beltrannd |
Supply & Delivery of Janitorial Supplies (2nd Quarter) for use in the DPWH Sor. 1st DEO |
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| 2025-05-02 10:40 | 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) |
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| 2025-05-02 10:41 | 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 |
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| 2025-05-02 10:33 | abetoagg |
ANNEX DIGITAL, INCORPORATED - Renewal of Formbird Subscription for One (1) Year for DPWH Fleet Management System (FleetMS) (PR No. 2025-03-090) |
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| 2025-05-02 09:58 | goticodj |
Purchase of Office Equipment Supplies/ Consumables for use in the sk 1st DEO for the 1st Quarter CY 2025 |
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| 2025-05-02 09:56 | goticodj |
Purchase of Office Equipment Supplies/ Consumables for Epson Workplace Printers in the SK 1ST DEO for the 2nd Quarter CY 2025 |
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| 2025-05-02 09:55 | goticodj |
Purchase of Various Furniture for use in the SK 1ST DEO for the 2nd Quarter CY 2025 |
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| 2025-05-02 09:54 | goticodj |
Purchase of Office Equipment Supplies/ Consumables for Develop Ineo Printers in the SK 1ST DEO for the 2nd Quarter |
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| 2025-05-02 09:53 | goticodj |
Purchase of Surveilance Camera and Accessories for use of SK 1st DEO for 2nd Quarter CY 2025 |
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| 2025-05-02 09:47 | goticodj |
Purchase of Various Vehicle Parts and Accessories for use of Service Vehicles at DPWH SK 1ST DEO for the 2ND Quarter CY 2025 |
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| 2025-05-02 09:26 | carbonillamm | 25GIL0026 REQUEST FOR QUOTATION | |||
| 2025-05-02 09:25 | carbonillamm | 25GIL0036 REQUEST FOR QUOTATION |