Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-18 15:20 | ambabangnao |
10 pcs Traffic Batons, etc. to be used in the Repair/Maintenance of unpaved shoulders along Zamboanga West Coastal Road (Sibuco-Limpapa Section) (Intermittent Sections) of Zamboanga del Norte |
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| 2025-03-18 15:18 | ambabangnao |
200 pcs Long Sleeves with logo (Orange), etc. to be used in the Repair/Maintenance Operations of National Roads of this District Office |
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| 2025-03-18 15:13 | ambabangnao |
20 units Brush cutter to be used in the Maintenance of Roadsides along National Roads of this district office. |
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| 2025-03-18 15:09 | ambabangnao | 150 rolls Mylar Paper 100 microns 24" office supplies for PDS personnel | |||
| 2025-03-18 14:04 | gresosrl |
Purchase Order 25GJF0026 - Vehicle Parts, Supplies, Accessories and Consumables for use in the preventive maintenance of various service vehicle under the Maintenance Section, this district |
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| 2025-03-18 12:49 | sartemcp |
PR No. 2025-03-0009 - Procurement of Uniforms & Other PPE'S for Maintenance Personnel for 1st and 2nd Quarter CY-2025 |
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| 2025-03-18 11:08 | barrosomtr | Advertisement for RFQ No. 2025-03-047-010 | |||
| 2025-03-18 11:24 | doncillojf |
Publication of Year End Newsletter Vol. VI Issue No. IV for FY 2024 for use of DPWH Nueva Ecija 1st District Engineering Office |
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| 2025-03-18 11:08 | barrosomtr | Advertisement for Contract ID No. 25GMB0004 | |||
| 2025-03-18 11:08 | barrosomtr | Advertisement for Contract ID No. 25GMB0003 | |||
| 2025-03-18 11:08 | barrosomtr | Advertisement for RFQ No. 2025-02-010-009 | |||
| 2025-03-18 11:08 | doncillojf |
Procurement of Customized Cabinets, Shelves, Sliding Door and Other Accessories for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2025-03-18 09:32 | bucsitmcd |
Supply/Delivery of Fuel for use of service vehicles and various heavy equipment assigned at DPWH-South Cotabato 2nd District Engineering Office |
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| 2025-03-18 09:31 | bucsitmcd |
Supply/Delivery of Polo Shirt for use during the 2025 National Women’s Month Celebration, DPWH-SC2nd DEO, Koronadal City, South Cotabato |
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| 2025-03-15 21:09 | anurango | 2025-SG-018 Request for Quotation (RFQ) | |||
| 2025-03-15 21:08 | anurango | 2025-SG-017 Request for Quotation (RFQ) | |||
| 2025-03-15 21:08 | anurango | 2025-SG-016 Request for Quotation (RFQ) | |||
| 2025-03-15 21:07 | anurango | 2025-SG-015 Request for Quotation (RFQ) | |||
| 2025-03-15 21:07 | anurango | 2025-SG-014 Request for Quotation (RFQ) | |||
| 2025-03-18 09:00 | dayagpa |
25GBD07 - PURCHASE OF SPAREPARTS AND LUBRICANTS FOR USE IN THE PREVENTIVE MAINTENANCE SCHEDULE OF H3-6663 (040102) HINO-300 MINI DUMP TRUCK ASSIGNED IN THE MAINTENANCE SECTION |
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| 2025-03-18 08:56 | dayagpa |
25GBD06- PURCHASE OF SHiRTS FOR THE CELEBRATION OF NATIONAL WOMENS MONTH IN THE DPWH - CTDEO |
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| 2025-03-18 08:54 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-013-2025 - Supply and delivery of Materials intended for Road Safety Maintenance (Yellow Box) of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2025 |
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| 2025-03-18 08:53 | dayagpa |
25GBD05- PURCHASE OF OFFICE SUPPLIES (INKS) FOR USE IN THE OPERATION OF DPWH - CTDEO |
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| 2025-03-18 08:48 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-012-2025 - Supply and delivery of Materials intended for Road Safety Maintenance (Centerline and Laneline Marking) of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2025 |
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| 2025-03-18 08:38 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-011-2025 - Supply and delivery of Materials intended for Road Safety Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2025 |
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| 2025-03-18 08:35 | bandolispj |
2025-02-040-Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Toyota Hilux with temp plate no. NAH-6048 |
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| 2025-03-18 08:31 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-010-2025 - Supply and delivery of Materials intended for the Routine Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2025 |
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| 2025-03-18 08:31 | remigiomjj |
AB-2025-0004: Supply and Delivery of IT Equipments, Computer Supplies/Consumables and Softwares, Accessories and Peripherals for use of DPWH-IN2DEO, San Pablo, San Nicolas, Ilocos Norte |
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| 2025-03-18 08:15 | caracewv | 25GAG0005 - PBD | |||
| 2025-03-18 08:08 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 25GAC0003 |