Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-25 14:55 | escalonaajm |
25GPG004–Procurement of Thermoplastic Powder (White), LPG (12 kgs and 50 kgs) Refill only ,Primer and Glass Beads to be used in the Faded Markings along National Roads of Capiz 2nd DEO |
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| 2025-03-25 14:50 | barrosomtr |
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) ₱ 26,739.68 |
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| 2025-03-25 14:50 | barrosomtr |
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) ₱ 26,739.68 |
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| 2025-03-25 14:50 | barrosomtr |
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) ₱ 26,739.68 |
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| 2025-03-25 14:50 | barrosomtr |
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) ₱ 26,739.68 |
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| 2025-03-25 14:21 | barrosomtr |
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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| 2025-03-25 13:45 | barrosomtr |
25GMB0010-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 16-30, 2025) |
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| 2025-03-25 13:43 | baldonadolp |
BIDDING DOCUMENTS FOR 24GBH40- Furnishing and Deliveries of Wide Indoor LED Wall Monitor |
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| 2025-03-25 13:39 | danipogrb |
RFQ - Procurement of Materials to be used in Activity 503 - Indirect Cost Work or Expenses, Maintenance of Buildings |
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| 2025-03-25 13:17 | amitre |
25GJI0045- Procurement of Computer Laptop for use in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2025-03-25 12:57 | abetoagg | RFQ No.C-1000-0365-24C, Repair and Maintenance of Heavy Equipment | |||
| 2025-03-25 12:03 | augustobng | 25gbi13-Procurement of -10- ream PVC cover A4 etc. for use of DPWH NV 1st. DEO | |||
| 2025-03-25 11:52 | calaramocja | RFQ PR NO. 2025-03-0022 | |||
| 2025-03-25 11:48 | daroyamb |
CONTRACT ID NO. 25GKH02: SUPPLY AND DELIVERY OF CONSTRUCTION TOOLS FOR THE USE IN MAINTENANCE SECTION PREVENTIVE MAINTENANCE ACTIVITES FOR EMERGENCY REPAIRS OF ALL ROAD SECTIONS UNDER CAGAYAN DE ORO CITY 1ST DEO |
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| 2025-03-25 10:52 | florenmu |
(RE-BID) INSTALLATION/APPLICATION OF ROAD SAFETY FACILITIES (ROADWAY LIGHTING) ALONG PAGADIAN CITY - ZAMBOANGA CITY ROAD, STA. (K1673+430 – K1674+307) 1ST DEO ZAMBOANGA DEL SUR |
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| 2025-03-04 08:31 | santosra | BID DOCS for 25GOB0043 | |||
| 2025-03-25 09:52 | bacligahj |
25GBB019 - Supply and Delivery of Fuel (Diesel) & Lubricants for use in the Operation of Various DPWH-Cagayan 1st DEO (Maintenance Section) Service Vehicle and Equipment (Withdrawal Station in Aparri, Cagayan), DPWH-CFDEO, Aparri, Cagayan |
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| 2025-03-25 09:40 | decenafl |
RFQ No. 25-03-059 with PR No. 25-03-071 |
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| 2025-03-25 09:38 | decenafl |
RFQ No. 25-03-058 with PR No. 25-03-070 |
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| 2025-03-25 08:46 | matawaranmm |
RFQ for PR No. 25-03-078 - Supply & delivery of materials to be used for the Repair/Maintenance along Maharlika Highway, Baliuag Section |
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| 2025-03-25 08:43 | caracewv |
RFQ-2025-03-0008-Furnishing of Bituminous Materials for the Repair/Maintenance of National Roads and Bridges within the District |
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| 2025-03-25 08:40 | caracewv |
RFQ-2025-03-0007 - Furnishing of Aggregate Base Course and Metal Beam End Piece for the Repair/Maintenance of National Roads along Pangasinan - Zambales Rd. K0268+(-814) to K0340+154 with exception |
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| 2025-03-25 08:37 | caracewv |
RFQ-2025-03-0006-Materials for the Maintenance of DPWH Service Vehicles/Heavy Equipment, Pangasinan 1st DEO |
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| 2025-03-25 08:34 | caracewv |
25GAG0009 - Supply and Delivery of Materials for the Repair of Drainage Structures and Premix Patching of Bani - Agno Road, K0336+(-775) to K0350+134 with exception |
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| 2025-03-25 08:33 | caracewv |
25GAG0008 - Furnishing of Materials for the Repair and/or Replacement of Minor Drainage Structures within the District and Premix Patching along Pangasinan - Zambales Road, K0315+000 to K0326+000 with exception |
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| 2025-03-25 08:33 | caracewv |
25GAG0007 - Furnishing of Materials for Activity 203 - Repair of Major Roadside Structures and Activity 111 - Premix Patching of Bituminous Pavements for the Repair and Maintenance of Alaminos-Bolinao Road K0343+000 to K0356+000 with exception |
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| 2025-03-25 08:31 | caracewv |
25GAG0006-Furnishing of Materials for Activity 301 - Guardrail Maintenance, Activity 199 - Other Maintenance to Roadway and Related Features and Activity 111 - Premix Patching of Bituminous Pavements for the Repair and Maintenance of Pangasinan-Zambales Road K0308+000 to K0340+000 with exception |
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| 2025-03-25 08:17 | benzonhjg |
Purchase of New Panel Assembly for the replacement of the busted electrical main panel board & accessories at the Quality Assurance Section. |
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| 2025-03-25 08:05 | benzonhjg |
Preventive Maintenance for Service Vehicles Mitsubishi Strada Pick-up and Nissan |NV350 Van, utilized by this office. |
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| 2025-03-24 19:48 | sataom |
RFQ No: 2025-03-0044 - Menu Consume on Exit Conference between Commission on Audit and DPWH - Iligan City District Engineering Office |