Goods and Services - Advertisement (Submissions)

Name Project Description
suganojc
24GJ00021 - Procurement of Fuel for Dredging Works at Salug River, Salug, Zamboanga Del Norte
quinoncl 25GKI0003 - SVP (RFQ)
quinoncl 24GKI0151 - SVP (RFQ)
amitre
25GJI0009-Procurement of Uniterrupted Power Supply for use in the Construction Section and Procurement Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP
mudagrj BIDDING DOCUMENTS-(25GKG0001)
amitre
25GJI0008- Procurement of Tubeless tire 265/70 R16 A/T LT-X for use in the replacement of tires for service vehicle Mitsubishi strada, pcick-up with plate # 092003 assigned in the Construction Section
alturarjc
Request for Quotation for 2025-02-0001 for Supply and Delivery of Parts for Weighing Equipment for ATOME Operation for C.Y. 2025, Parañaque City, Metro Manila
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1j4_VPw4tZnzHhaGFhHcL3Er6pvBS0Tjw?usp=sharing
mendozard
25GAF0004SVP
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/DELIVERY OF ASPHALT PREMIX), MANILA NORTH ROAD, ROSARIO-BAUANG, LA UNION
llaraba
25GB006, Invitation to Bid and Bidding Documents (Supply and Delivery of Various Information and Communications Technology (ICT) Equipment and Accessories for Use in the DPWH Regional Office II)
llaraba
25GB005, Invitation to Bid and Bidding Documents (Supply and Delivery of Five (5) Units Brand-New Colored Copiers and Five (5) Units Brand-New Black and White Copiers for Use of Offices in the DPWH Regional Office II)
llaraba
25GB003 (re-ad), Invitation to Bid and Bidding Documents (Upgrading of the PABX System of DPWH Regional Office II)
sullarjo P.R. No. 2025-02-0008 Procurement of Vehicle Parts and Accessories
florenmu
ITB SUPPLY INSTALLATION OF SOLAR PAVEMENT STUDS ALONG JCT. AURORA – MONTE ALEGRE – LABANGAN ROAD, STA. K1649+000 – K1650+800 BRGY. UPPER PULACAN TO BRGY. LABANGAN, ZAMBOANGA DEL SUR
castrodessg RFQ and Committee Resolution of 25CCDEO 0004
llamismt
For use in the bidding room and consumables of Fujifilm Apeos C3070 and Epson L6190 in Procurement Unit
gresosrl
Purchase Order

24GJF0344 - Office Supplies, Consumables and Accessories to used in the District Engineering Office, this district
gresosrl
BAC Resolution

24GJF0344 - Office Supplies, Consumables and Accessories to used in the District Engineering Office, this district
raborja
25GAA0008 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE FOR THE REPAINTING ALONG SECONDARY ROADS WITHIN ILOCOS NORTE FIRST DISTRICT
raborja
25GAA0007 PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
raborja
25GAA0006 PAINT MATERIALS WITH LABOR FOR THE CORRECTIVE MAINTENANCE OF SERVICE VEHICLES, TOYOTA HILUX, PICK-UP MDL. 2010 WITH DPWH NO. HI-5078 (SKA-503) AT MAINTENANCE SECTION, DPWH INFDEO
llaraba
2025-01-008, Request for Quotation (Supply and Delivery of Carpentry, Electrical, Masonry, and Plumbing Supplies for minor repairs in the DPWH RO2 Carig sur and San Gabriel (Nursery) Compound)
abetoagg
RFQ No.2C-0404-0372-24, Procurement of Network Attached Storage Station 96TB (NAS)
castillomad 25GDB0001 INVITATION TO BID AND ALL BIDDING DOCUMENTS
delizodd Bidding Documents with ITB
micorea
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0001 (P.R. No. 2025-01-0003) Procurement/Supply of 1 pc. Bed/Top Cover (For Ford Raptor) Type: top flip style, trifold, foldable/flippable high grade fiberglass material, mechanical heavy-duty linkages, weatherproof, matte black, with safety lock and key and 1 pc. Rain Guard Window/Door Visor to be used in the newly acquired service vehicle Ford Raptor, with Conduction Sticker DE-069A, assigned in the Office of the Assistant District Engineer, this District Office.
matawaranmm
RFQ for PR No. 25-01-020 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel-Pulilan Diversion Road
matawaranmm
RFQ for PR No. 25-01-005 - Supply & delivery of materials to be used foor the Repair and calibration of Portable Machine WIM type assigned at Maintenance Section.
apoloniors
ITB and Bid Docs for:

Contract ID No. 24GC058 - Supply and Delivery of ICT Equipment for Bataan 3rd District Engineering Office, Balanga City, Bataan
apoloniors
ITB and Bid Docs for:

Contract ID No. 24GC057- Procurement of one (1) unit Dropside Truck and two (2) units Double Cab Dropside Truck assigned at Maintenance Section, Construction Section and Quality Assurance Section of Bataan 3rd DEO

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