Goods and Services - Advertisement (Submissions)
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2024-03-16 22:25 | rachogjs |
5. RFQ NO. 2024-03-0005 - Cat. 18 (41x) – Purchase of Materials to Restore Damages in Road Safety Devices in National Road along Davao del Norte. |
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2024-10-28 15:17 | julianorl |
Purchasing of Heavy Equipment (Long Reach Hydraulic Excavator) used at Cavite 3RD District Engineering Office |
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2024-03-16 22:25 | rachogjs |
4. RFQ NO. 2024-03-0004 - Purchase of Gasoline (Premium) for use in the Office of the Maintenance Section |
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2024-10-28 12:30 | moralesbr |
SUPPLY/ DELIVERY OF SOLAR LIGHTS, SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS ALONG BAKIT-BAKIT JCT.- UMINGAN ROAD, BALUNGAO AND ROSALES SECTION |
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2024-10-28 14:22 | dalogdogrr | RFQ CONTRACT ID # 24GJD0104 | |||
2024-10-28 14:21 | monungolhyb |
Procurement of Vehicle parts for use in the Repair and Maintenance of the service vehicle assigned in the Maintenance Section. |
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2024-03-16 22:25 | rachogjs |
RFQ NO. 2024-03-0003 - Cat. 18 (71x) – Purchase of Materials for the Installation of New Traffic Signs within Davao del Norte Engineering Office |
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2024-03-16 22:25 | rachogjs |
RFQ NO. 2024-03-0002 - Purchase and Delivery of Materials and Equipment in the Repair/Maintenance of the National Roads and Bridges |
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2024-03-16 22:25 | rachogjs |
RFQ NO. 2024-03-0001 - Purchase and Delivery of Materials for Bituminous Bridge Deck Pavements along Davao del Norte |
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2024-03-16 22:22 | rachogjs |
NOP NO.2024-0001 1. RFQ NO. 2024-03-0001 - Purchase and Delivery of Materials for Bituminous Bridge Deck Pavements along Davao del Norte 2. RFQ NO. 2024-03-0002 - Purchase and Delivery of Materials and Equipment in the Repair/Maintenance of the National Roads and Bridges 3. RFQ NO. 2024-03-0003 - Cat. 18 (71x) – Purchase of Materials for the Installation of New Traffic Signs within Davao del Norte Engineering Office 4. RFQ NO. 2024-03-0004 - Purchase of Gasoline (Premium) for use in the Office of the Maintenance Section 5. RFQ NO. 2024-03-0005 - Cat. 18 (41x) – Purchase of Materials to Restore Damages in Road Safety Devices in National Road along Davao del Norte. 6. RFQ NO. 2024-03-0006 - Supply and Delivery of spare parts for use in the replacement of defective parts of LX-42, XCMG, Wheel Backhoe Loader, H1-7893, KIA K2500 4x4 DC DS, H1-7893 Kia K2500 4x4 DC DS, LX-42 XCMG, Backhoe Loader, H1-6062 Suzuki, Minidump P/U, H1-6063, Suzuki, Minidump P/U, H1-2924, Ford Fiera Mazda, H1-5120, Toyota, Hilux P/U. 7. RFQ NO. 2024-03-0007 - Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H3-6976 Isuzu, Mini Dump Truck, H1-5120 Toyota, Hilux Pick -Up, H3-6623 Hino Dump Truck, H1-2924 Ford Fiera Mazda, H1-6062 Suzuki, Mini Dump P/U and H2-433 Sojen Dropside F515. 8. RFQ NO. 2024-03-0010 - Inspection, Repair, Troubleshooting, One-Time Preventive Maintenance Services for the One (1) Unit 800kg Passenger Elevator MRL 9. RFQ NO. 2024-03-0011 - Catering Services for Various Coordinator Meetings and Similar Activities in the DPWH, Davao del Norte DEO, Tagum Citym, Davao del Norte 10. RFQ NO. 2024-03-0012 - Cat. 10 (41x) Purchase of Materials to Restore Damages along Kapalong – Talaingod - Valencia-Bukidnon Road Davao del Norte 11. RFQ NO. 2024-03-0013 - Cat. 12 (41x) Purchase of Materials for the use of Repair/Rehab of Bridges along Davao del Norte 12. RFQ NO. 2024-03-0014 - Cat. 10 (41x) Purchase of Materials to Restore Damages along Maharlika Highway, Surigao Davao Coastal Road and Tagum Diversion Road, Davao del Norte 13. RFQ NO. 2024-03-0015 - Purchase of Fuel (Diesel) for use in the Office of the Maintenance Section 14. RFQ NO. 2024-03-0016 - Supply and Delivery of Tires for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section (Bridge) |
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2024-10-28 12:24 | amitre |
24GJI0226- Procurement of Split type Airconditioner for use in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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2024-10-28 11:52 | calinaomjj |
(RE-BID) Procurement of Geotechnical Rotary Drilling Rig for use in the Subsurface Exploration Activities of the Quality Assurance and Hydrology Division, in relation to testing and quality control |
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2024-10-28 11:03 | plazancd | 24GN00011 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
2024-10-28 11:02 | plazancd | 24GN00010 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
2024-10-28 10:59 | plazancd | 24GN00009 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
2024-10-28 10:49 | amitre |
24GJI0225- Procurement of Mylar Mattefilm 24 x 20m, 100 microns 3'' core for use in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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2024-10-28 10:35 | augustobng |
24GBI102 -Procurement of Corrugated Reinforcing Steel Bar, 16mm, Grade 40 etc. Maintenance of National Roads and Bridges |
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2024-10-28 10:09 | rullmg |
Procurement of Desktop and Laptop Computers for use in DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. ITB & BID DOCS |
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2024-10-28 10:03 | caballeroabjr | ITB, BIDDING DOCUMENTS & CHECKLIST CONTRACT NO. 24GLB0181 PR NO. 10-182-2024 | |||
2024-10-28 10:06 | caballeroabjr | ITB, BIDDING DOCUMENTS & CHECKLIST CONTRACT NO. 24GLB0182 PR NO. 10-183-2024 | |||
2024-10-26 11:17 | calinaomjj |
Procurement of Catering Services to be served during the Activities of Output 3 under the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on November 6-11, 2024 |
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2024-10-26 08:58 | mabantaeb |
Invitation to Bid, Bidding Document and Terms of Reference for the Security Services for DPWH Bukidnon 2nd DEO Premises for the period of January 1 to December 31, 2025 |
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2024-10-26 08:56 | mabantaeb |
Invitation to Bid, Bidding Document and Plan for the Supply and delivery of 1 unit Unmanned Surface Vehicle to be used in Hydrographic Surveying of Planning and Design Section |
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2024-10-25 22:32 | villarealml | RFQ for PR. No. 2024-10-0221 | |||
2024-10-25 22:29 | villarealml | RFQ for PR. No. 2024-10-0213 | |||
2024-10-25 16:55 | ygbuhayra |
P.R. NOS. 24-08-071/ 24-08-073: SUPPLY/DELIVERY OF 30 PCS. MONOBLOCK CHAIR, 3 PCS. HEAVY DUTY 4 FT. FOLDING TABLE, 30 PCS. OFFICE TABLE, 30 PCS. OFFICE CHAIR & 10 PCS. STEEL CABINET FOR USE IN THE MAINTENANCE SECTION. |
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2024-10-25 16:52 | bannagaoao |
24GPD42 (RFQ) Procurement & delivery of Toner cartridge,Fuser Assembly & other consumable parts for use of DPWH BCDEO |
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2024-10-25 16:37 | manligoyot |
Invitation to Bid for Supply and delivery of Preventive Maintenance of one (1) unit 300 KVA and one (1) unit 200KVA kaihua power synchronized generator sets |
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2024-10-25 16:34 | manligoyot | Invitation to Bid for Supply and delivery of Diesel Fuel | |||
2024-10-25 16:32 | ygbuhayra |
CID NO. 24GIJ015: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 14,000 LITERS GASOLINE UNLEADED & 28,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES & VARIOUS HEAVY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION. |