Goods and Services - Advertisement (Submissions)

Name Project Description
mabantaeb
Supply and Delivery of Materials for the Resurfacing of
Unpaved Shoulders along Bukidnon-Davao City Road -
K1574+000-K1620+674 (intermittent section), Jct. Dologon-BUSCO-Quezon Rd - K1546+-669-K1560+669 (intermittentsection) and Maramag-Maradugao Rd K1558+(-526)-K1576+850 (intermittent section) for the 4th Quarter CY 2024
plazancd 24GN00018 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS)
portulano
IB & Bidding Documents.PR No. 24GI0288 - Purchase/delivery of go bag for the use of Emergency disaster brigade at the DPWH Regional Office VIII, Baras, Palo, Leyte
bongocanrc
11-0470/PR2024-11-0470 Supply and delivery of Chevron signs for use within the jurisdiction of DPWH Bukidnon 1st District Engineering Office
bongocanrc
11-0470/PR2024-11-0470 Supply and delivery of Chevron signs for use within the jurisdiction of DPWH Bukidnon 1st District Engineering Office
bongocanrc
11-0470/PR2024-11-0470 Supply and delivery of Chevron signs for use within the jurisdiction of DPWH Bukidnon 1st District Engineering Office
bongocanrc
11-0454/PR2024-11-0454 Supply and delivery of Oil and Lubricants for use in the PREVENTIVE MAINTENANCE SCHEDULE (PMS) of Vehicles & Heavy Equipment, All Section, DPWH-Malaybalay City
bongocanrc
11-0453/PR2024-11-0453 Supply and delivery of Oil and Lubricants for use in the PREVENTIVE MAINTENANCE SCHEDULE (PMS) of Heavy Equipments, Maintenance Section, DPWH-Malaybalay City
bongocanrc
11-0469/PR2024-11-0469 Supply and delivery of Aggregates for use in the Regravelling of Unpaved Road Shoulder along All Road Sections of DPWH-Bukidnon 1st DEO-Selected Section
bongocanrc
11-0468/PR2024-11-0468 Supply and delivery of paints for use in the painting of roadside structures within the jurisdiction of Bukidnon 1st DEO
manligoyot Invitation To Bid for Supply and Delivery of Various Spare Parts
manligoyot Invitation to Bid for Supply and Delivery of Road Safety Devices
dugagl PR NO. 024-11-546 (REQUEST FOR QUOTATION)
dugagl PR NO. 024-11-547 (REQUEST FOR QUOTATION)
donesfl
24GIH0023-Supply/Delivery of Laboratory Apparatus for use in the Quality Assurance Section, DPWH-NSFDEO, Catarman, N. Samar
donesfl
24GIH0022-Supply/Delivery of Road Repair Traffic Safety Devices for Routine Maintenance of National Roads & Bridges, DPWH-NSFDEO, Catarman, N. Samar
donesfl
24GIH0021-Supply/Delivery of Printing Machines, Smartphones, Desktop and Laptop Computers for use in the Maintenance Section, DPWH-NSFDEO, Catarman, N. Samar
dugagl PR NO. 024-11-545 (REQUEST FOR QUOTATION)
donesfl
24GIH0020-Supply/Delivery of Licensed Software to be used in the Planning & Design Section, DPWH-NSFDEO, Catarman, N. Samar
donesfl
24GIH0019-Supply/Delivery of Foldable Led Wall and Interactive Led Display for use in the DPWH-NSFDEO, Catarman, N. Samar
donesfl
24GIH0018-Supply/Delivery of Painting Materials for Routine maintenance of National Roads & Bridges, DPWH-NSFDEO, Catarman, N. Samar
donesfl
24GIH0017-Supply/Delivery of Premium & Diesel for use in the Heavy Equipment, Service Vehicles, Grass Cutters and Generator Set assigned in the Maintenance Section, DPWH-NSFDEO, Catarman, N. Samar
donesfl
24GIH0016-Supply/Delivery of Asphalt Materials for Bituminous and Concrete Pavements for Routine Maintenance of National Road & Bridges for use in the Maintenance Section, DPWH-NSFDEO, Catarman, N. S
donesfl
24GIH0015-Supply/Delivery of Thermoplastic Pavement Markings Materials for Routine Maintenance of National Road & Bridges for use in the Maintenance Section, DPWH-NSFDEO, Catarman, N. Samar
donesfl
24GIH0014-Supply/Delivery of Construction Materials for Improvement of DPWH Buildings and Compound, Brgy. Airport Village, Brgy. Lapu-Lapu, & Brgy. Macagtas, DPWH-NSFDEO, Catarman, N. Samar
donesfl
24GIH0013-Supply/Delivery of Printing Equipment for use in the Planning & Design Section, DPWH-NSFDEO, Catarman, N. Samar
manaogrn
Furnishing and delivery of materials for uses in Pavement Maintenance, Roadside Maintenance, Shoulder Maintenance, and Erosion Control and Delivery of Materials use in Maintenance Section along Rinconada Area (Purchase Request No. 24-11041 dated November 29, 2024)
samidanea
P.R. No. 2024-11-189 - Purchase of Materials For use at the Office of the District Engineer, Assistant District Engineer and Procurement Unit
samidanea
PURCHASE OF SPARE PARTS AND LUBRICANTS:
a. P.R. No. 2024-10-179 - For use on the repair of engine (4JB1 Turbo-Isuzu) of Generator Set (Power City), PTS 125, 1-Phase, 220 VAC, 60Hz to restore its running condition and serve its function (Network Unit)
b. P.R. No. 2024-11-190 - For use on the Preventive Maintenance and Repair of Service Vehicle to prolong its serviceability and safety (QAS)
c. P.R. No. 2024-11-192 - For use on the Preventive Maintenance and repair of service vehicle to prolong its serviceability and safety (P.D.S)
d. P.R. No. 2024-11-195 - For use on the Preventive Maintenance and repair of Service Vehicle to prolong its serviceability and safety (O.D.E.)
e. P.R. No. 2024-11-209 - For use on the replacement of tires and repair of aircon (Finance Section)
samidanea
PURCHASE OF I.T. EQUIPMENT:
P.R. No. 2024-11-206 - For use of Administrative Section (Cash Unit, Records Unit & HRM Unit)

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