Goods and Services - Advertisement (Submissions)

Name Project Description
vicentejr
Procurement of office equipment/device for use in the Cash Unit, Administrative section, DPWH- ZC 1st DEO
valientepv
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES TO BE USED IN THE OFFICE OF THE ADMINISTRATIVE SECTION - GSO
vicentejr
Procurement of office supplies for the operation of the Finance section, DPWH - ZC 1st DEO
vicentejr
Procurement of office supplies for the operation of the Quality Assurance section, DPWH-ZC 1st DEO
notara
Purchase and Delivery of Materials to be Used in Maintenance of National Roads and Bridges within 3rd District of Albay - Bid Documents
pajimnaea
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-009-2025 - Repair/Replacement of Spare Parts for various equipment in DPWH - MNDEO
notara
Purchase and Delivery of Materials to be Used in Maintenance of National Roads and Bridges within 3rd District of Albay - Invitation to Bid
canastillofm
SVP 24-0050 Procurement of Spare parts and Repair of
service vehicle Mitsubishi Adventure with DPWH Property No. H1-5687 with Plate CRS 943 assigned at Quality Assurance Section of this office, DPWH Iloilo 1st D.E.O Rizal St., Guimbal, Iloilo
canastillofm
SVP 24-0049 Procurement of Spare parts and Repair of
service vehicle Toyota INNOVA with DPWH Property No. H1-5688 with Plate RNP 746 assigned at administrative Section, DPWH Iloilo 1st D.E.O Rizal St., Guimbal, Iloilo
vicentejr
Procurement of janitorial supplies for use in this newly created office, DPWH-ZC 1st DEO
pajimnaea
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-008-2025 - Supply and delivery of Spare Parts, Tools and Lubricants of various equipment for use of DPWH – MNDEO
descartinib
25GAA0031 SUPPLY & DELIVERY OF WATER TANK AND OTHER CONSTRUCTION MATERIALS FOR THE IMPROVEMENT OF DPWH ILOCOS NORTE 1ST DEO (INSTALLATION OF OVERHEAD TANK IN GREEN BUILDING), LAOAG CITY, ILOCOS NORTE
asisaa Notice of Posting Contract ID No. 25GID0011 to 25GID0015 - Copy
asisaa Notice of Posting Contract ID No. 25GID0011 to 25GID0015 - Copy
dugagl PR NO. 025-03-079 (REQUEST FOR QUOTATION)
dugagl PR NO. 025-03-078 (REQUEST FOR QUOTATION)
dugagl PR NO. 025-03-077 (REQUEST FOR QUOTATION)
dugagl PR NO. 025-03-076 (REQUEST FOR QUOTATION)
bongocanrc
RFQ #0079/PR2025-03-0079 Regravelling of Unpaved Road Shoulder along all Road Sections of DPWH-Bukidnon 1st DEO (selected section)
bongocanrc
RFQ #0078/PR2025-03-0078 Supply and delivery of Hot Asphalt for use in the Maintenance Activities along National Roads within the Jurisdiction of Bukidnon 1st DEO
bongocanrc
RFQ #0077/PR2025-03-0077 Supply and delivery of various kitchen utensils for use in DE's Office, DPWH Buk. 1st DEO, Malaybalay City
bongocanrc
RFQ #0076/PR2025-03-0076 Supply and delivery of Materials for the Provision of Thermoplastic Paint along Kapalong-Talaingod-Valencia Road (selected section)
bongocanrc
RFQ #0075/PR2025-03-0075 Supply and delivery of Materials for the Provision of Thermoplastic Paint along Jct. SH Aglayan-Alanib-Ticalaan Road (selected section)
bongocanrc
RFQ #0074/PR2025-03-0074 Supply and delivery of paints for use in the painting of roadside structures within the jurisdiction of Bukidnon 1st DEO
garlitcd Request for Quotation of 25GDF0037
garlitcd Request for Quotation of 25GDF0037
bongocanrc
RFQ #0073/PR2025-03-0073 Supply and delivery of Materials for the Provision of Thermoplastic Paint along Jct. SH Aglayan-Zamboanguita Road (selected section)
bongocanrc
RFQ #0072/PR2025-03-0072 Supply and delivery of toner for use in the operation of 2 units printer at Finance Section, DPWH Malaybalay City
bongocanrc
RFQ #0068/PR2025-03-0068 Delivery of 368 pax Meals (lunch) and 137 pax Meals (dinner) for the Culmination Activity (Womens Month Celebration), DPWH Buk. 1st DEO, Malaybalay City
bongocanrc
RFQ #0067/PR2025-02-0067 Supply and delivery of various materials for use in maintenance Routine work activities

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