Goods and Services - Advertisement (Submissions)
Submitted | Name | Project Description | |||
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2025-03-13 10:54 | mercadorpc |
RFQ NO. 2025-03-034 - Purchase, supply and Installation of parts for use in the repair/preventive maintenance of Copier Machine with Serial No. 2YV01641 |
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2025-03-13 10:55 | mercadorpc |
RFQ NO. 2025-03-036 - Procurement, supply and delivery of materials for the repair of road signages along National Roads (District Wide) for use of Maintenance Section of DPWH- Aurora District Engineering Office, Baler, Aurora |
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2025-03-13 10:57 | mercadorpc |
RFQ NO. 2025-03-037 - Procurement, supply and delivery of materials for vegetation control along National Roads (District Wide) for use of Maintenance Section of DPWH- Aurora District Engineering Office, Baler, Aurora |
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2025-03-13 11:05 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0025 - Procurement of 11.60 mton Asphalt Cement, Penetration Grade 60-70 (58.00 Drums), etc. |
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2025-03-13 11:03 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0024 - Procurement of 40.50 mton Asphalt Concrete, Hot Laid (Plant Mix) |
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2025-03-12 08:10 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 25GG008- Procurement of Catering Services for use in the conduct of Trainings/Seminars and Meetings for the period April to June 2025 at the DPWH Regional Office VI, Iloilo City |
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2025-03-12 08:09 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 25GG006- Procurement of Fuel (Diesel) for use of Various Service Vehicles and Equipment assigned at DPWH Regional Office VI, Iloilo City |
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2025-03-12 08:10 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 25GG007- Procurement of One (1) Unit Photocopier for use in the Finance Division, DPWH Regional Office VI, Iloilo City |
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2025-03-13 09:52 | punoaa |
PR. No. 2025-03-0015 - Purchase and installation of Curtains at the Office of the District Engineer, Assistant District Engineer and Construction Section, DPWH ESDEO, Borongan City |
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2025-03-13 09:51 | punoaa |
PR. No. 2025-02-0010 - Provision of catering services for Salamat Mabuhay Program and other various Office Activities for the 1st Quarter of CY 2025 |
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2025-03-13 09:17 | gresosrl |
Purchase Order 25GJF0033 - Reflectorized Traffic Paint (White) (20ltrs./pail) for use in edge line marking along Lanao-Pagadian-Zamboanga City Road, K 1802+500 - K 1818+000 (Intermittent Section), this district |
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2025-03-13 08:54 | delizodd | Bidding Documents with ITB | |||
2025-03-13 08:46 | castillomad | 25GDB0014 INVITATION TO BID AND ALL BIDDING DOCUMENTS | |||
2025-03-13 08:40 | gragedalv |
24GF00039 - Procurement of 24,410 liters Diesel Fuel for Dredging Works of Yawa River, Kilicao, Daraga and/or other tributaries around Mayon (PR No. 2024-12-394 dated 12/03/2024), Floating Equipment Section, DPWH Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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2025-03-13 08:43 | castillomad | 25GDB0020 REQUEST FOR QUOTATION | |||
2025-03-13 08:40 | gragedalv | Bidding Documents - 24GF00039 | |||
2025-03-13 08:42 | gragedalv | Terms of Reference and Instructions to Bidders - 24GF00039 | |||
2025-03-13 08:40 | castillomad | 25GDB0019 REQUEST FOR QUOTATION | |||
2025-03-13 08:39 | romancejc | RFQ (P.R. No.) 2025-02-0017, Machine Tools for the Maintenance Section | |||
2025-03-13 08:37 | gragedalv | Plans, Instructions to Bidders - 24GF00040 | |||
2025-03-13 08:35 | gragedalv | Bidding Documents - 24GF00040 | |||
2025-03-13 08:35 | gragedalv |
24GF00040 - Supply and installation of Network CCTV and Paging System (PR No. 2025-02-005 dated 02/13/2025), DPWH Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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2025-03-13 08:34 | castillomad | 25GDB0017 REQUEST FOR QUOTATION | |||
2025-03-13 08:33 | castillomad | 25GDB0016 REQUEST FOR QUOTATION | |||
2025-03-13 08:22 | pardosm | Bidding Documents with Technical Specifications for Contract No. 24GAC0069 | |||
2025-03-13 08:14 | pagalamt | PR2025-03-0031 - Printing of annual report CY 2024 of DPWH-LKDEO | |||
2025-03-13 07:53 | alama-saliwatorr | 24GM0018 (Re-bid) - BIDDING DOCUMENTS | |||
2025-03-13 07:49 | alama-saliwatorr |
24GM0018 (Re-bid) - PROCUREMENT OF FUEL (DIESEL) FOR USE OF MULTI-PURPOSE AMPHIBIOUS DREDGE (K3-25) AND AMPHIBIOUS EXCAVATOR (K4-23), IN ITS OPERATION OF MAINTENANCE DREDGING AT RIO GRANDE DE MINDANAO AND ITS TRIBUTARIES UNDER EQUIPMENT MANAGEMENT DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY |
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2025-03-13 07:39 | canastillofm |
SVP 25-0001 Procurement of Shirts for use in Culmination Program for the Celebration of 2025 Women’s month Celebration, DPWH Iloilo 1st D.E.O Rizal St., Guimbal, Iloilo |
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2025-03-12 22:55 | bugtongjmc |
25GPF0020: Supply and Delivery of Smartphones for use of personnel from Maintenance Section for National Government Owned Buildings Inventory Application's (NGOBIA) Database Buildup and Nationwide Implementation |