Goods and Services - Advertisement (Submissions)

Name Project Description
raplizaha 1043-2024-10-455_RFQ
raplizaha 1043-2024-10-452_RFQ
raplizaha 1043-2024-10-451_RFQ
raplizaha 1043-2024-10-450_RFQ
raplizaha 1043-2024-09-425_RFQ
abetoagg RFQ No.C-0900-0259-24C, Procurement of Office Equipment
calaramocja BIDDING DOCUMENTS FOR THE CONTRACT ID 24GPC0010
quinicopb 2024-10-265 Request for Quotation
llamismt
Supply, Delivery and Installation for the replacement of the defective air-condition in the Bidding Room and Procurement Unit.
llamismt
Supply, Delivery and Installation for the repair and maintenance of Nissan Navara with Plate No. FOJ-633 in the Procurement Unit.
llamismt
Supply and delivery for use in Weighbridge Station operation, Maintenance Division.
llamismt
Supply and delivery for use in Weighbridge Station operation, Maintenance Division.
calinaomjj
Procurement of Tires and Battery for use in the Preventive Maintenance of Toyota Conquest, IAD 9934 / H1-9934 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
abetoagg
Contract ID No. 24GZ00026 - Supply, Delivery, Installation, Configuration, and Commissioning of Led Wall Solution for The Use of Various Offices in the DPWH Central Office
umbinada
Invitation to Bid and Bid Documents for

Contract ID No.

24GCM0007: Procurement of 100KWh Solar Energy Tie/ On-Grid System of this office adapting the House Bill 7625 utilization of solar energy on government buildings and offices
sapongrg RFQ for PR No. 24-10-448
doncillojf
Procurement of Customized Shelves and Signages for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
gragedalv Instructions to Bidders (2 of 2) - 24GF00024
gragedalv Instructions to Bidders (1 of 2) - 24GF00024
gragedalv General Conditions of Contract - 24GF00024
gragedalv Bidding Documents - 24GF00024
gragedalv
24GF00024 - Purchase of ICT Equipment (PR No. 2024-09-257 dated Sept. 27, 2024) DPWH Camarines Norte Sub-District Engineering Office
lagamonep
BID DOCS for CID# 24GJG0085 (SVP) - Supply & Delivery of 15,000 liters Diesel Fuel for use in the service vehicle/dump trucks/heavy equipment with plate # BOI-168, SFG-464, SLF-110, SEM-320, SEM-301, F17-110 (Backhoe), SDLG (Loader) in the Maintenance Section
lagamonep
BID DOCS for CID# 24GJG0084 (SVP) - Supply & Delivery of 100 refill LPG Refill (11kg/tank) for use in thermoplastic pavement markings and asphalt sealing/resealing
lagamonep
BID DOCS for CID# 24GJG0083 - 5 - Supply and Delivery of 800 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges
lagamonep
BID DOCS for CID# 24GJG0083 - 4 - Supply and Delivery of 800 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges
lagamonep
BID DOCS for CID# 24GJG0083 - 3 - Supply and Delivery of 800 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges
lagamonep
BID DOCS for CID# 24GJG0083 - 2 - Supply and Delivery of 800 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges
lagamonep
BID DOCS for CID# 24GJG0083 - 1 - Supply and Delivery of 800 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges
lagamonep
BID DOCS for CID# 24GJG0082 - 5 - Supply and Delivery of 3 units Thermoplastic Machine Applicator with Driving Stripping Line (please see attached specification) and others for use in routine maintenance of National Roads and Bridges

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