Goods and Services - Advertisement (Submissions)

Name Project Description
alesnamf INVITATION TO BID (25GSNB0004)
alesnamf INVITATION TO BID (25GSNB0003)
alesnamf Invitation to Bid (25GSNB0001)
alesnamf INVITATION TO BID (25GSNB0002)
giananer
24GFH0026 - COVER PAGE AND ITB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS
llamismt
Supply and delivery for use in the replacement of Water Pressure Tank in the QAHD Annex Building and Rank & File Quarters in the DPWH Compound.
llamismt
Supply and delivery for the Corrective Maintenance of Amphibious Excavator DX300 assigned at Dredging Site, Alubijid River, Misamis Oriental, Lawayan River, Oroquita City, Misamis Occidental.
llamismt
Supply and delivery to serve as a repository for files and documents pertaining to the Planning and Design Division.
llamismt
Supply and delivery for use Testing of River Water Samples under Hydrology Section.
llamismt
Catering services for the use in the conduct of the Capacity Building of Local Government Unit (LGUs) Planning Module as Part of the Implementation of the DPWH Devolution Transition Plan (DTP) (Batch III) November 18-29, 2024 inclusive of one Saturday (November 23, 2024).
llamismt
Supply and delivery for the use of EMD-Marine Equipment Section Personnel in conducting Dredging activities at Dredging Site, Alubijid River, Misamis Orienral, Lawayan River, Oroquieta Ciy.
llamismt
Supply and delivery for the regular maintenance and upkeep of various Dredging and Support Equipment assigned at Dredging Site, Alubijid River, Misamis Oriental and Lawayan River, Oroquieta City, Misamis Occidental.
llamismt
Supply and delivery for use in the PCMA, ensure timely updating and generating reports in the event of intermittent Intranet connection and/or working outside the office premises and in the Cost Estimation Application (CEA) and Construction Materials Price Data (CMPD).
raborja
24GAA0157 SUPPLY AND DELIVERY OF ROAD SAFETY DEVICE (SOLAR LED STREET LIGHTS) FOR USE ALONG MANILA NORTH ROAD K0582+600, PAGUDPUD, ILOCOS NORTE
pascualet
24GLI0025 (PR No. 2024-10-110 dated 10/7/2024) - Supply and Delivery of Computer/IT Equipment and Accessories, for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro.
sullarjo P.R. No. 2024-10-0109 Procurement of Audio and Visual Equipment
castillomad 24GDB0089 INVITATION TO PAKYAW GROUPS
castillomad 24GDB0088 REQUEST FOR QUOTATION
pascualet
PR 2024-10-114 - Supply and Delivery of Spare Parts for Repair and Maintenance of FRONT-END LOADER – CATERPILLAR 924K (L2-1499), (Heavy Equipment in Maintenance Section), Office of the District Engineer DPWH 2nd DEO, Compostela, Davao de Oro.
pascualet
PR 2024-10-113 - Supply and Delivery of Materials for Fabrication of Boundary Signages along National Roads. Maharlika Highway (S01475MN) – K1377+(-)201.00; Maharlika Highway (S01475MN) – K1417+756.00; Montevista-Compostela-Mati Bdry. Road (S01477MN) – K1493+148.00; Nabunturan-Maragusan Road (S01476MN) – K1441+(-)908.00; Benigno S. Aquino, Jr. National Highway (S01432MN) – K1585+000.00.
gresosrl
Purchase Order

24GJF0273 - Vehicle Parts and Accessories for use in the Service Vehicle assigned in Construction Section, this district
pascualet
PR 2024-10-112 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Maharlika Highway (S01475MN) (Intermittent Section) Maharlika Highway (S01475MN): K1377+(-)201.00 – K1417+756.00 (Intermittent Section).
pascualet
PR 2024-10-111 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Montevista-Compostela-Mati Bdry. Road (S00135MN and S01477MN) (Intermittent Road) ·Montevista-Compostela-Mati Bdry. Road (S00135MN): K1456+000.00 – K1485+666.00 (Intermittent Section) Montevista-Compostela-Mati Bdry. Road (S01477MN) K1486+(-)307.00 – K1493+480.00 (S01477MN) Intermittent Section.
gresosrl
BAC Resolution

24GJF0273 - Vehicle Parts and Accessories for use in the Service Vehicle assigned in Construction Section, this district
luzonjamd 24GEB0036 BIDDING DOCUMENTS
luzonjamd 24GEB0035 BIDDING DOCUMENTS
daroyamb
ITB - 24GKH06 Procurement of IT Equipment & Accessories (eNGAS/EBudget, Admin and Call Accounting Server) for use in Finance Section and Information and Communication Technology Unit
luzonjamd 24GEB0034 BIDDING DOCUMENTS
luzonjamd 24GEB0033 BIDDING DOCUMENTS
pardosm
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0047

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