Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-27 11:07 | lomocsomj |
OUTSIDE JOB ORDER - To furnish labor & materials for use in the repair of service vehicle Toyota Hilux GED-8766/H1-7498 in Maintenance Section. |
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| 2025-02-27 11:02 | deocarm |
2025-02-0005 - Purchase of Drinking water for consumption of DPWH – Bacolod City District Engineering Office employees for the first quarter of 2025. |
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| 2025-02-27 10:57 | cordovanj |
For use in the Repair/Maintenance of National Roads and Bridges such as Patching of Potholes and Sealing of Joints and Cracks along Bacolod North Road (S00406NR, S00408NR), K0012+(-006) - K0071+035, JCT. New Sagay - Old Sagay (S00014NR), K0084+(-828) - K0089+164, Vito port Road (S00392NR), K0092+(-173) - K0098+400, Jct. Nat'l Road Sagay-Bato-Dian-ay-Marcelo-Balea Jct. Road (S00019NR), K0084+(-966) - K0102+462 and Bacolod-Murcia-DS Benedicto-San Carlos City Road (S00009NR), K0014+(-437) - K0035+286 with exception and Manual Repair of Low Shoulder K0010+000 - K0009+500 and Manapla By-pass Road, K0042+(-126) - K0044+075 with exception under the jurisdiction of Negros Occidental 1st District Engineering office, Matab-ang, Talisay City, Negros Occidental |
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| 2025-02-27 10:53 | cordovanj |
For use in the Repainting of Faded Centerline, Lane Line, Edge Line and Pedestrian Lane along National Roads along Bacolod North Road (S00406NR, S00408NR), K0012+(-006) - K0071+035, JCT. New Sagay - Old Sagay (S00014NR), K0084+(-828) - K0089+164, Vito port Road (S00392NR), K0092+(-173) - K0098+400, Jct. Nat'l Road Sagay-Bato-Dian-ay-Marcelo-Balea Jct. Road (S00019NR), K0084+(-966) - K0102+462, Bacolod-Silay Airport Access Road (S00031NR), K0008+(-774) - K00016+117 and Bacolod-Murcia-DS Benedicto-San Carlos City Road (S00009NR), K0014+(-437) - K0035+286 with exception under the jurisdiction of Negros Occidental 1st District Engineering office, Matab-ang, Talisay City, Negros Occidental |
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| 2025-02-27 10:29 | mailedrrm |
RFQ AND BAC RES FOR 2025-02-0073 : SUPPLY AND DELIVERY OF POLO SHIRTS, T-SHIRTS, CAPS AND AGENCY BANNER-015-G |
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| 2025-02-27 10:29 | correnm | RFQ FOR PR 25-02-005 | |||
| 2025-02-27 10:00 | tiniorb |
PR.NO. 2025-02-0010-Delivery of Materials for Sealing of PCCP (Joints and Cracks) along National Road-Antipolo-Tuburan-Quezon- Mabini Road and Sealing of PCCP (Cracks and Joints) along Dapa-Jct. Cancohoy Road |
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| 2025-02-27 10:21 | tiniorb | PR.NO. 2025-02-0016-Common Office Supplies for Maintenance Section | |||
| 2025-02-27 10:23 | tiniorb | PR.NO. 2025-02-0017-Computer Consumables and Supplies Maintenance use | |||
| 2025-02-27 10:26 | tiniorb |
PR. NO. 2025-02-0018-Road Pavement Marking Mold for Thermoplastic Applicator Road Marking Machine |
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| 2025-02-27 10:21 | correnm | RFQ 25-02-004 | |||
| 2025-02-27 10:19 | sullarjo | 25GSNA0003 INVITATION TO BID, BID DOCS, OMNIBUS & BID FORM | |||
| 2025-02-27 10:19 | tiniorb |
PR.NO. 2025-02-0013-Repainting of Guardrails along Jct. Del Carmen-Sta. Monica-San Isidro Road (S0009SG) and Repainting of Guardrails along Jct. Osmeña-Pilar Road (S00023SG) |
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| 2025-02-27 10:17 | tiniorb |
PR.NO. 2025-02-0012-Sealing of PCCP along Socorro-Nueva Estrella-Brgy. Pamosaingan Road, Socorro, Surigao del Norte and Sealing of PCCP Joints and Cracks along Dapa-General Luna Road (S0001SG), Siargao Island, Surigao del Norte |
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| 2025-02-27 10:15 | correnm | RFQ FOR PR 25-02-003 | |||
| 2025-02-27 10:15 | tiniorb |
PR.NO. 2025-02-0011-Delivery of Materials for Sealing of PCCP (Joints and Cracks) along Jct. Del Carmen-Sta. Monica-San Isidro Road and Sealing of PCCP (minor scaling) along Jct. Del Carmen-Sta. Monica-San Isidro Road |
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| 2025-02-27 10:06 | correnm | RFQ FOR PR 25-02-002 | |||
| 2025-02-27 10:05 | estremoscu |
RFQ PR NO. 2025-02-013 PROCUREMENT FOR THE USE OF REPAIR AND MAINTENACE FOR SHV-184; BOE NO. H3-6383 |
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| 2025-02-27 10:05 | estremoscu |
RFQ PR NO 2025-02-014 PROCURMENT FOR THE USE OF REPAIR AND MAINTENANCE OF POWER GENERATOR SET AT DPWH LEYTE 4TH DEO |
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| 2025-02-27 10:05 | correnm | NOTICE TO THE PUBLIC 25-02-001 | |||
| 2025-02-27 09:56 | tiniorb | PR. NO. 2025-01-0005-Construction Materials and Supplies | |||
| 2025-02-27 09:58 | tiniorb |
PR. NO. 2025-02-0009-Installation/Application of Road Safety Devices along Socorro-Nueva Estrella-Brgy. Pamosaingan Road (K0000+-004)-K0007+174 |
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| 2025-02-27 09:50 | hababaghej |
Invitation to Bid and Bidding Documents - 25GLJ02 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF THREE (3) UNITS SHOP EQUIPMENT FOR USE IN THE OPERATION OF DPWH DAVAO DEL NORTE 2nd DISTRICT ENGINEERING OFFICE |
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| 2025-02-27 09:50 | hababaghej |
Invitation to Bid and Bidding Documents - 25GLJ02 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF THREE (3) UNITS SHOP EQUIPMENT FOR USE IN THE OPERATION OF DPWH DAVAO DEL NORTE 2nd DISTRICT ENGINEERING OFFICE |
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| 2025-02-27 09:40 | tiniorb | PR.NO. 2025-01-0004-UNLEADED GASOLINE | |||
| 2025-02-27 09:37 | tiniorb | PR.NO. 2025-01-0003-DIESEL FUEL | |||
| 2025-02-27 09:33 | calinaomjj |
Procurement of Various Tools and other Personal Protective Equipment (PPE) to be utilized to upgrade the capability of dredge crew in conducting maintenance and repair of equipment and service vehicles assigned for the Dredging Projects along Chico River |
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| 2025-02-27 09:16 | mercadorpc |
ITB, BILL OF QUANTITIES AND BOQ for 25CN0169 - Procurement, supply and delivery of Thermoplastic Paint, LPG, Glass Beads and Primer for the use in Activity 302 – Centerline and Laneline repainting (District Wide) for use of Maintenance Section of DPWH – Aurora District Engineering Office, Baler, Aurora for 1st Quarter CY 2025 |
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| 2025-02-27 09:00 | augustobng |
25GBI163 - Procurement of -2- pc Rack End etc. for use of various vehicle of DPWH NV 1st. DEO |
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| 2025-02-27 08:53 | alcedojlr |
P.R. No. 2025-02-0019 - Procurement of G.I. Sheet, HIP Reflective Sticker, Latex Paint and various construction materials along National Roads and Bridges of DPWH, Aklan DEO |