Goods and Services - Advertisement (Submissions)

Name Project Description
raplizaha 1043-2024-11-495_RFQ
raplizaha 1043-2024-11-494_RFQ
raplizaha 1043-2024-11-487_RFQ
tarranzamre
Contract ID No. 24GO00024: Procurement of Tires intended for the use of Various Service Vehicles assigned at DPWH-National Capital Region
tarranzamre
Contract ID No. 24GO00023: Procurement of Meals for Coordination Meeting, IEC, Public Consultation with different LGUs and Creation of Local Inter-Agency Council
melendezvl
Supply and Delivery of Consolidated Computer/I.T. Equipment and Accessories for use in the DPWH Davao de Oro 1st District Engineering Office Nabunturan, Davao de Oro (EPA FY 2025)
melendezvl
Supply and Delivery of Consolidated Computer Supplies and Inventory/Office Equipment & Accessories for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025)
melendezvl
Supply and Delivery of Consolidated Audio & Visual Equipment, Furnitures & Fixtures, Common Electrical Equipment & Supplies, Hardware/ Construction/ Exploration Survey, Supplies and Materials, and Photographic Equipment for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025)
almiroldd
Invitation To Bid for Contract ID 24GHF0010: Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit OEM 200KVA, Imported, Brand New, Heavy Duty, Industrial, Diesel, Standby Power Generator Set with Powerhouse for the use of DPWH Cebu 3rd DEO, Ibo, Toledo City, Cebu, Region VII for the 4th Quarter of CY 2024
delizodd Request for Quotation
almiroldd
Invitation To Bid for Contract ID 24GHF0009: Supply and Delivery of IT Equipment and Peripherals for use in the operation of DPWH Cebu 3rd District Engineering Office
melendezvl
Supply and Delivery of Spare Parts for use in Service Vehicle Mitsubishi (H1-4253), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 4th Quarter)
delizodd Photos 2
melendezvl
Supply and Delivery of Spare Parts for use in Service Vehicle Ford Ranger (H1-9776), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 4th Quarter)
delizodd Photos 1
melendezvl
Supply and Delivery of Consolidated Fuel for use in the DPWH-Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (4th Quarter CY 2024)
delizodd Bidding Documents with ITB
sianquitaqmj ITB (GS-11-2024-09) : BIDDING DOCUMENTS FOR CID 24GDD0019
sianquitaqmj ITB (GS-11-2024-09) : BIDDING DOCUMENTS FOR CID 24GDD0018
pascualet
25GLI0003 (PR No. 2024-11-127 dated 11/13/2024) - Supply and Delivery of Fuel (Diesel), Additives, Lubricants & Anti Corrosive, for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Maharlika Highway (S01475MN) K1377+(-201) – K1417+756, Montevista – DNAS Road (S00130MN) K1413+(-602) – K1432+966. (EPA 2025)
pascualet
25GLI0002 (PR No. 2024-11-126 dated 11/13/2024) - Supply and Delivery of Common Office Supplies for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro (EPA 2025)
bandolispj
25GKK0001-Supply and Delivery of Fuel to be used for DPWH-MOFDEO Service Vehicle and Equipment of all section
pascualet
25GLI0001 (PR No. 2024-11-125 dated 11/13/2024) - Supply and Delivery of Printer Consumables for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Davao de Oro. (EPA 2025)
danipogrb
RFQ - 24GCF49 Procurement of Office Equipment for use in Office of the District Engineer, Network Admin., and Quality Assurance Section in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City
danipogrb
RFQ - 24GCF48 Procurement of Vehicle Parts and Accessories for Service Vehicle with Plate No. FOD413 and FOD417 for use in Planning and Design Section
alcedojlr 24GGA15 (Two-failed Bidding)-Purchase of 4x2 Double Cab Pick up, DPWH Aklan DEO
luzonjamd RFQ-2024-11-105
llamismt
Supply and delivery for use in the bidding room and consumables of Fujifilm Apeos C3070 and Epson L6190 in Procurement Unit.
luzonjamd RFQ-2024-11-101
orojs
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-11-060 - Procurement and Delivery of Toners (All Section) and Imaging Unit to be used in DPWH, Capiz 1st District Engineering Office

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