Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-27 15:04 | garlitcd | Request for Quotation of 25GDF0045 | |||
| 2025-03-27 13:51 | barrosomtr |
25GMB0009 Rental of (1-unit) 4x4 Pick-up Truck Service Vehicle, 3.0L Diesel Engine, 4-Door, 5-Seater for Project Inspection/ Supervision/PDE of Various Infra Projects (for 11 days) (June 1-15, 2025) |
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| 2025-03-27 15:01 | garlitcd | Request for Quotation of 25GDF0044 | |||
| 2025-03-27 14:57 | abetoagg | RFQ No.2025-03-093, Procurement of Security Paper | |||
| 2025-03-27 14:56 | garlitcd | Request for Quotation for 25GDF0043 | |||
| 2025-03-27 14:51 | garlitcd | Request for Quotation of 25GDF0042 | |||
| 2025-03-27 14:38 | gomezcl | APP-PPMP AND BIDDING DOCUMENTS | |||
| 2025-03-27 14:36 | alesnamf | Request for Quotation (P.R. No.25-03-0018) | |||
| 2025-03-27 14:35 | alesnamf | Request for Quotation (P.R. No.25-03-0018) | |||
| 2025-03-27 14:14 | delizodd | Request for Quotation (Republished) | |||
| 2025-03-27 14:14 | pascuahr |
PR No. 2025-03-0019: Purchase & Delivery of Materials for Installation/Application of Reflectorized Thermoplastic Pavement Markings along Santiago-Tuguegarao Road K0369+000 – K0412+000 & Gamu-Roxas Road K0408+000 – K0418+000 (Intermittent Section), Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela (Materials Only) |
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| 2025-03-27 13:52 | pascuahr |
PR No. 2025-03-0018: Purchase & Delivery of Various Office Supplies for Use in the Operation of the Construction Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2025-03-27 13:51 | pascuahr |
PR No. 2025-03-0017: Purchase & Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Roads and Bridges, within the District |
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| 2025-03-27 13:49 | pascuahr |
PR No. 2025-03-0016: Purchase & Delivery of Materials for the Repainting of Guardrails along Gamu-Roxas Road (S00783LZ) K0399+000 – K0408+000, Burgos, Isabela (Materials Only) |
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| 2025-03-27 13:45 | barrosomtr |
25GMB0009 Rental of (1-unit) 4x4 Pick-up Truck Service Vehicle, 3.0L Diesel Engine, 4-Door, 5-Seater for Project Inspection/ Supervision/PDE of Various Infra Projects (for 11 days) (June 1-15, 2025) |
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| 2025-03-27 13:42 | pascuahr |
PR No. 2025-03-0015: Purchase & Delivery of Materials for the Repainting of Guardrails along Santiago-Tuguegarao Road (S00760LZ) K0365+(-1435) – K0418+411, Aurora/San Manuel/Roxas/Mallig/Quezon, Isabela (Materials Only) |
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| 2025-03-27 13:42 | pascuahr |
PR No. 2025-03-0013: Purchase & Delivery of Two (2) Sets Air Conditioning Unit, Two (2) Sets of Water Dispenser and One (1) Set Coffee Maker for Use at Multipurpose Hall, DPWH-ISDEO, San Antonio, Roxas, Isabela |
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| 2025-03-27 13:41 | pascuahr |
PR No. 2025-03-0012: Purchase & Delivery of Materials for the Repainting of Bridges along National Roads, Aurora/San Manuel/Roxas/Mallig & Quezon, Isabela (Materials Only) |
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| 2025-03-27 13:40 | pascuahr |
PR No. 2025-03-0011: Purchase & Delivery of Various Inks and Cleaning Liquid for Signage/Tarpaulin Printer for Use in Printing Operation of the DPWH-ISDEO, Roxas, Isabela |
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| 2025-03-27 13:39 | pascuahr |
PR No. 2025-03-0010: Purchase & Delivery of Two Hundred (200) pcs Standard DPWH Data File Folder (A4 Size) for Use at Construction Section, DPWH-ISDEO, Roxas, Isabela |
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| 2025-03-27 13:20 | plazancd | 25GN00009 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2025-03-27 13:24 | sarabusingdcj | RFQ 2025-03-0023 Supply and delivery of Asphalt Cement Penetration | |||
| 2025-03-27 11:39 | calinaomjj |
Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and other Related Activities - Repair and Maintenance of Road Safety Facilities (Solar Studs Flush Type Bi-Directional), Baguio-Bontoc Road K0342+(-801) to K0343+683 Length - 1485 m, in relation to construction project management |
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| 2025-03-27 08:28 | remigiomjj |
AB-2025-0010: Supply and Delivery of Equipment (Applicator) for use in the application of thermoplastic beads and various Maintenance Activities at Maintenance Section of DPWH-INSDEO |
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| 2025-03-27 11:22 | pecorecb | RFQ 2025-03-0120: PURCHASE OF DESKTOP SPECIALIZED APPLICATION SOFTWARE USE | |||
| 2025-03-27 11:16 | pecorecb |
RFQ 2025-03-0110: SUPPLY AND DELIVERY OF RUBBERIZED PAINT AND ELECTRICAL MOLDING |
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| 2025-03-27 11:13 | pecorecb | RFQ 2025-03-0109: PURCHASE OF OFFICE APPLIANCE | |||
| 2025-03-27 11:08 | pecorecb | RFQ 2025-03-0108: SUPPLY AND DELIVERY OF OFFICE FURNIURES | |||
| 2025-03-27 09:41 | bucsitmcd |
Labor and Materials for use in the installation of office glass partitions and enhance lighting at the Offices of the District Engineer and Assistant District Engineer and Administrative Section, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2025-03-27 09:40 | bucsitmcd |
Supply/Delivery of Oils for use of various heavy equipment and service vehicles assigned in the Maintenance Section, DPWH-SC2nd DEO, Koronadal City, South Cotabato |