Goods and Services - Advertisement (Submissions)

Name Project Description
requejomlr
24GFD0021– Purchase of Electric Service Vehicle (Pick-up type) for Use in Various Activities of Camarines Sur 1st District Engineering Office
requejomlr
24GFD0020– Supply and Delivery of Spare Parts and Accessories for the repair and maintenance of Service Vehicles/Heavy Equipment, SANY Wheeled Excavator mdl. SY155W, F17-249, Nissan Frontier SEJ-192/H1-4590, Mitsubishi L-300, NR-4155/H1-5976, Mitsubishi L300, B1-Z915/H1-6360, Mitsubishi Adventure BO-V652/H1-6487, Mitsubishi Strada B0-A194/H1-6488, Mitsubishi Strada B4-E273/H1-7222, Mitsubishi Strada B2-W305/H1-7229, Nissan Navara, PRO-4X, SHA-1090/H1-9847, Mitsubishi Triton, EY-399A/H1-10002, Hino Dump Truck mdl. FG1JPUB, SKC-815/H3-6411, Hino Dump Truck mdl. FG1JPUB, SKC-816/H3-6412, Hino Dump Truck mdl. 300S, JM 8324/H3-6833 for 4th Quarter CY 2024.
caballeroabjr 24GLB0248 (PR No: 11-257-2024)
delizodd Bidding Documents with ITB
requejomlr
24GFD0019 -Supply of Fuel for Use in Various Equipment for the Repair and Maintenance of National Roads and Bridges (Supplemental) for 4th Quarter CY 2024
caballeroabjr 24GLB0247 (PR No: 11-253-2024)
caballeroabjr 24GLB0250 (PR No: 11-255-2024)
caballeroabjr 24GLB0249 (PR No: 11-254-2024)
doncillojf
Supply and Installation of CCTV System and Public Address System for the use in the office of DPWH, Nueva Ecija 1st District Engineering Office
caballeroabjr 24GLB0245 (PR No: 11-251-2024)
carbonelbb
2024-11-214 – Supply and delivery of herbicide for use in the vegetation control along National Road, within the district.
carbonelbb
2024-11-205 – Supply and delivery of office equipments and accessories for use in the Administrative Section, this district.
carbonelbb
2024-11-204 – Supply and delivery of flood light, plumbing materials, paint and additives for use of Administrative Section, this district.
requejomlr
24GFD0018 – Supply and Delivery of Various I.T Equipment for use in Various Sections for 4th Quarter CY 2024 of DPWH - Camarines Sur 1st DEO.
olanorb
Invitation to Bid for contract ID no. 24GOI0017
Purchase and Delivery of Surveying Equipment FY 2024
olanorb
Invitation to Bid for contract ID no. 24GOI0017
Purchase and Delivery of Surveying Equipment FY 2024
lebritaec
REQUEST FOR QUOTATION OF CID No. 24GLE0197/PR 24-11-0234 - Purchase of Office Supplies and Janitorial Supplies, Computer Supplies & Accessories and Printing Consumables for use in Davao Occidental DEO, Malita, Davao Occidental, CY 2024

lebritaec
REQUEST FOR QUOTATION OF CID No. 24GLE0196/PR 24-11-0232 - Purchase of Office Supplies and Janitorial Supplies, Computer Supplies & Accessories and Printing Consumables for use in Davao Occidental DEO, Malita, Davao Occidental, CY 2024
lebritaec
REQUEST FOR QUOTATION OF CID No. 24GLE0194/PR 24-11-0229,0231 - Purchase of Furniture and Fixture for use in Procurement Unit/ Finance Section, DPWH DEO, Malita, Davao Occidental CY 2024
manaogrn
Procurement and Delivery of Office Supplies, Common Janitorial Supplies and Other Supplies/Field Uniform and Consumables/Accessories for use in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-11040 dated November 28, 2024)

delizodd Bidding Documents with ITB
carlosln
ITB and Bid Docs for Contract ID No. 24GC049 - Procurement of Single Arm Solar LED Roadway Lighting for Road Safety along National Roads of DPWH Bataan 3rd DEO
carlosln
ITB and Bid Docs for Contract ID No. 24GC048 - Procurement of Ready-Mix Asphalt and Bituminous Materials for Repair and Maintenance of Various National Roads along DPWH Bataan 3rd DEO
carlosln
ITB and Bid Docs for Contract ID No. 24GC047 - Supply/Delivery and Installation of Metal Guardrails along National Road of DPWH Bataan 3rd DEO
sullarjo 24GSNA0017 INVITATION TO BID, BID DOCS, BID FORM & OMNIBUS
carlosln
ITB and Bid Docs for Contract ID No. 24GC046 - Procurement of Fuel for use in the Maintenance Section of DPWH Bataan (3rd) District Engineering Office, Balanga City, Bataan
ytacap
RFQ for PR # 2024-11-424 Supply & Delivery of Materials for Repainting of Pedestrian Lane & Center Island along Surigao-Davao Coastal Rd. & Jct. Gamut - San Miguel Bayugan Rd.
ytacap
RFQ for PR # 2024-11-425 Supply & Delivery of Sand & Gravel for re-gravelling of Low Shoulder along SDCR, K1384+000 K1388+000 (Intermittent Section).
ytacap
RFQ for PR # 2024-11-406 Purchase of Various Oil for the Operation of Service Vehicles & Heavy Equipment of DPWH SDS-1 DEO.
ytacap
RFQ for PR # 2024-11-416 Purchase of Tires for the Vehicles of DPWH SDS-1 DEO Tandag city.

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