Goods and Services - Advertisement (Submissions)

Name Project Description
augustobng
Contract ID: 24GBI93 -RFQ -Procurement of -1- pc tire 185, R-14c tubeless etc. for use of various vehicle and equipment of DPWH NV 1st. DEO
santosra RFQ for 24GOB138
carreonad
24GCH0041: RFQ - Purchase of Office Supplies and Other Supplies for use in Planning & Design Section at DPWH - Pampanga 2nd DEO, San Antonio, Guagua, Pampanga.
amitre
24GJI0187-Procurement of Air conditioner split type (3 TR wall mounted) for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay
romancejc
RFQ (P.R. No.) 2024-09-0072, ICT Equipment for the Administrative Section September - Specification
romancejc RFQ (P.R. No.) 2024-09-0072, ICT Equipment for the Administrative Section
marcaidams
2024-09-047 - Purchase of Common Computer Supplies (Ink) for use of Planning and Design Section (ADVERTISEMENT)
marcaidams
2024-09-046 - Registration and Calibration of Survey Equipment assigned to Planning and Design Section (ADVERTISEMENT)
danipogrb
RFQ - 24GCF32 Procurement of Printing Services for use in District Public Affairs and Information Unit
llaraba
2024-07-076/077, Request for Quotation and Omnibus Sworn Statement template (Supply and Delivery of Mylar Paper for use of the Planning and Design Division)
carbonelbb
Supply and delivery of spare parts for use of heavy equipment and various service vehicles assigned in the Construction Section, Planning and Design Section, Quality Assurance Section, Maintenance Section, Office of the Assistant District Engineer, this district.
carbonelbb
Supply and delivery of signages and materials for use in the the repair/maintenance along National Road and Bridges, within the district.

carbonelbb
Supply and delivery of Office Supplies, Janitorial Supplies, and IT/Computer Supplies for use at the Administrative Section, Finance Section, Construction Section, Quality Assurance Section, Procurement Unit, Office of the DE, Office of the ADE, and PIO, this district.
manalaysayau
24GEI0097- Furnishing and Delivery of Office equipment, furnitures, and I.T. Supplies for use in the Office of the District Engineer (Cash Unit, Finance Section, Construction Section & Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 553,600.00
Brief Description: Furnishing and Delivery of Office equipment, furnitures, and I.T. Supplies.
Contract Duration: 20 calendar days
Bid Document Amount: PhP 1,000.00
manalaysayau
24GEI0096- Furnishing and Delivery of Tires for Replacement of Service Vehicle VAA 5937, Office of the District Engineer ( Quality Assurance Section ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 112,500.00
Brief Description: Furnishing and Delivery of Tires.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 500.00
manalaysayau
24GEI0095- Furnishing and Delivery of I.T. Supplies & Office Equipment for use in the Office of the District Engineer ( Information & Communication Technology Unit ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 268,800.00
Brief Description: Furnishing and Delivery of I.T. Supplies & Office Equipment.
Contract Duration: 20 calendar days
Bid Document Amount: PhP 500.00
buenoam
2024-09-375: Provision of food and accommodation intended for the seminar on DPWH Right of Way Acquisition Manual (DRAM), DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro
matawaranbj
Contract ID No. 23GCC23 - Procurement of DPWH Security Services requirement of nine (9) Security Personnel for deployment to DPWH–Bulacan 1st DEO Tikay, City of Malolos, Bulacan
matawaranbj
Contract ID No. 23GCC22 - Supply & Delivery of IT Equipments to be used in the Office of the Planning and Design Section DPWH Bulacan 1st DEO (PR No. 2024-07-218) Tikay,
City of Malolos, Bulacan
matawaranbj
Contract ID No. 23GCC21 - Procurement of Motor Vehicles to be used by the DPWH–Bulacan 1st DEO (PR No. 2024-06-153A) Tikay, City of Malolos, Bulacan
deasisja
24GBD45 – PURCHASE AND DELIVERY OF ELECTRICAL SUPPLIES AND ACCESSORIES FOR USE IN THE ENERGIZATION OF DPWH – CAGAYAN THIRD DISTRICT ENGINEERING OFFICE NEW BUILDING AT CARIG SUR, TUGUEGARAO CITY
matawaranmm RFQ for PR No. 24-08-271
alemaniamvb
Request for Quotation (P.R. No.) 2024-09-037 – PROCUREMENT OF OFFICE EQUIPMENT FOR USE IN THE SUPPLY UNIT OF ANTIQUE DISTRICT ENGINEERING OFFICE, DPWH, SAN JOSE, ANTIQUE
alemaniamvb
Bidding Documents of: 24GGB016 - Procurement of IT Consumables for use in various sections of Antique District Engineering Office, DPWH, San Jose, Antique
alemaniamvb
Bidding Documents of: 24GGB015 - Procurement of Diesel Fuel for use in various Service Vehicles of Antique District Engineering Office, DPWH, San Jose, Antique
alemaniamvb
Invitation to Bid for: 1. 24GGB015 - Procurement of Diesel Fuel for use in various Service Vehicles of Antique District Engineering Office, DPWH, San Jose, Antique
2. 24GGB016 - Procurement of IT Consumables for use in various sections of Antique District Engineering Office, DPWH, San Jose, Antique
quinicopb 2024-09-229 Request for Quotation
villarueldp 24GDM0199
veranoae
RFQ 2024-09-084 (PR 2024-09-086 dtd 09/11/2024) - Procurement of Office Equipment for use in the operations of the Network Office, DPWH-DCII DEO, Tugbok District, Davao City
amparolg
Request for Quotation for PR Number 2024-09-066: Purchase of Field Uniform and Personal Protective Equipment

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