Goods and Services - Advertisement (Submissions)

Name Project Description
baldonadolp RFQ-2024-0039 - Supply and Delivery of Bulletin Board materials
baldonadolp RFQ-2024-0038 - Supply and Delivery of Smart TV and Flashdrive
baldonadolp RFQ-2024-0037 - Supply and Delivery of Multifunction Inkjet Printer
manaloeec
24GCJ0097-Supply of Diesel Fuel for the Operation of Amphibious Excavator DPWH No. K4-108 for the Dredging/Desilting of Baket-Baket Creek, Moncada, Tarlac


RFQ
manaloeec
24GCJ0096 -Supply and Delivery of Vehicle Tires and Batteries


RFQ
manaloeec
24GCJ0095 - Supply and Delivery of Overhead, Contingencies and Miscellaneous (OCM) for the Dredging/Desilting of Baket-Baket Creek


RFQ
manaloeec
24GCJ0094 - Supply and Delivery of IT Equipment for use in the Quality Assurance Section


RFQ
manaloeec
24GCJ0093- Supply and Delivery of Common Office and IT Supplies


RFQ
buenaaguaar
24GFG0033 - Request for Quotation - Procurement of Office Supplies and Materials for use at DPWH Camarines Sur 4th DEO
roquiosjv
24GGI0041 - Procurement of Heavy Duty Copier with Eco Stapling finisher + Electric Cutter for use of District Public Information Office of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo
roquiosjv
24GGI0040 - Procurement of Colour Inkjet Multifunction Copier and Toners for use of the Office of the Assistant District Engineer, Construction Section and Cash Unit of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo
roquiosjv
RFQ 2024-09-046 dtd 09-09-2024 - Procurement of Aluminum Filing Cabinets for use in the Quality Assurance Section and Procurement Unit of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo
calinaomjj
Procurement of Catering Services to be served during the Training on Asphalt Technology on September 23-27, 2024 in relation to administrative overhead
calinaomjj
Procurement of Vehicle Accessories to be installed in the Ford Ranger Pick-up, BAE-8700/H1-8839; Unit Model: 2022; Engine Model: P4AT in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
calinaomjj
Procurement of Office Equipment and Supplies for use in the Reproduction and Storage of Original Copies of Land Titles, Tax Declarations and and Other Important Documents relative to Office Properties in relation to administrative overhead
roquiosjv
RFQ 2024-09-045 dtd 09-09-2024 - Supply/delivery of Canon iRA DX C3922i and Canon iRA DX C3930i Toners and consumables for use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo
llamismt
Bidding Documents for 24GK00031 - Supply & delivery of Tires and Batteries for use in the maintenance of various service vehicles assigned at DPWH Regional Office X
llamismt
Bidding Documents for 24GK00030 - Supply, delivery & re-installation of Traffic Count Equipment & Accessories for use in Planning and Design Division for the conduct of Traffic Count Survey Regionwide
llamismt
Bidding Documents for 24GK00029 - Supply & delivery of Multifunction Plotter Inkjet (Color, 42"/44") for use in the Construction Division for printing, scanning, and copying technical documents in large format
bongocanrc
RFQ0318/PR2024-08-0318
Supply and Delivery various construction materials for the fabrication of Covered Court stage back drop. Bukidnon 1st DEO, Malaybalay City
bongocanrc
RFQ0322/PR2024-08-0322
Supply, Delivery and Installation of complete structure cabling for use in Maintenance Building, DPWH-Bukidnon 1st DEO, Malaybalay City
augustobng ITB AND BID DOCUMENTS - CONTRACT ID: 24GBI92
augustobng ITB AND BID DOCUMENTS -CONTRACT ID: 24GBI91
pegoma
RFQ#2024-09-096 - Steel Racks, Air-conditions, Laptop, Printers, Weighing Scale, and Calculators
amitre
24GJI0153- Procurement of Asphalt Penetration Grade 60-70 For use in patching potholes , Routine Maintenance along national road,Lanao-Pagadian-Zamboanga City road, K1724+)(-591)-K1756+236, Intermittent Section
delfinvf
Supply and Delivery of Motorcycle Parts for use in the Corrective Maintenance of Motorcycles assigned at Maintenance Section
alcedojlr
P.R. No. 2024-09-0141 - Purchase of 4 pcs Toner Cartridge TL-425U-7105 genuine and 1-Drum Assembly Unit 7105 genuine for use in the HRA Section. (Records Unit)
alcedojlr
P.R. No. 2024-09-0140 - Purchase of Construction Materials for use in fabrication of wooden file shelves to be used in the Commission on Audit Office (COA)
abetoagg RFQ No.C-0900-0297-24, Procurement of Meals and Snacks
alcedojlr
Purchase of Office Equipment & Office Furniture and Fixtures, DPWH – Aklan District Office

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