Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-07-03 14:38 | romancejc |
RFQ (P.R. No.) 2025-05-0042, ICT Devices and Accessories for the Planning and Design Section |
|||
| 2025-07-03 13:59 | geptert | Invitation to Bid for Contract ID No. 25GH00009 | |||
| 2025-07-03 13:58 | geptert | Invitation to Bid for Contract ID No. 25GH00008 | |||
| 2025-07-03 13:57 | geptert | Invitation to Bid for Contract ID No. 25GH00007 | |||
| 2025-07-03 13:54 | geptert |
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-03-0045, 2025-05-0153, 2025-06-0175, 2025-06-0177, 2025-06-0183, 2025-06-0184 and 2025-06-0188 |
|||
| 2025-07-03 13:20 | carreonad |
25GCH0031: Purchase of Diesel Fuel for use in Various Government Service Vehicles at DPWH - Pampanga 2nd DEO, San Antonio, Guagua, Pampanga. (For the 3rd Quarter of 2025) Assistant District Engineer, Quality Assurance Section, Administrative Section, Planning & Design Section, Construction Section & Finance Section. |
|||
| 2025-07-03 13:18 | jumadlaec |
PR NO.: 2025-07-017 (RFQ NO.: 2025-013-JUL) - Procurement of I.T. Parts Accessories and Perip. |
|||
| 2025-07-03 12:58 | decenafl | RFQ No. 25-06-170 for PR No. 25-05-162 | |||
| 2025-07-03 12:19 | pagalamt |
25GPL0009 – Furnishing of road safety devices that will reduce road related accident especially during night time along Bulo National Road (502+(-209) to 504+731) |
|||
| 2025-07-03 11:56 | correnm | RFQ FOR PR NO. 25-07-053 | |||
| 2025-07-03 11:41 | correnm | RFQ FOR PR NO. 25-07-050 | |||
| 2025-07-03 11:09 | pascualet |
25GLI0006 (PR No. 2025-06-042 dated 6/19/2025) - Security Services for DPWH Davao de Oro 2nd District Engineering Office – Compostela, Davao de Oro |
|||
| 2025-07-03 11:06 | pascualet |
PR 2025-06-041 - Supply and Delivery of Materials (Chevron) for Activity 301 (Sign Maintenance) along: 1. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1456+000.00 – K1485+666.00 (Intermittent Section) (S01477MN) K1486+(-)307.00 – K1493+480.00 (Intermittent Section) 2. Maharlika Highway: (S01475MN) K1412+000.00 – K1417+756.00 (Intermittent Section) |
|||
| 2025-07-03 11:04 | pascualet |
PR 2025-06-040 - Supply and Delivery of Materials for Activity 111 (Premix Patching Bituminous Pavements) along: 1. Maharlika Highway: (S01475MN) K1377+(-) 201.00 - K1417+756.00 (Intermittent Section) 2. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section) |
|||
| 2025-07-03 11:04 | pascualet |
PR 2025-06-039 - Supply and Delivery of Materials for Activity 302 (Centerline & Lane Line Repainting) along: 1. Benigno S. Aquino, Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section) 2. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 K1485+666.00 (Intermittent Section) (S01477MN) K1486+(-)307.00 – K1493+480.00 (Intermittent Section) |
|||
| 2025-07-03 11:03 | pascualet |
PR 2025-06-038 - Supply and Delivery of Tools and Lubricants for Activity 201 (Vegetation Control) for Maintenance of National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
|||
| 2025-07-03 11:02 | pascualet |
PR 2025-06-037 - Catering Services for use in the ISO Quarterly meeting, DPWH Anniversary, Philippine Civil Service Anniversary, 18-Day Campaign to End Violence Against Women and DPWH 2nd DEO Founding Anniversary, Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (3rd and 4th Quarter 2025) |
|||
| 2025-07-03 10:38 | acuestambp |
IB Downloadable link: https://drive.google.com/drive/folders/11VUcyobt5Gks-u2d54VQe05-VWzblpij?usp=sharing |
|||
| 2025-07-03 10:20 | correnm | RFQ FOR PR NO. 25-07-052 | |||
| 2025-07-03 09:58 | correnm | RFQ FOR PR NO. 25-07-051 | |||
| 2025-07-03 09:44 | correnm | RFQ FOR PR NO. 25-07-049 | |||
| 2025-07-03 09:39 | abetoagg | RFQ No.2025-03-065C, Procurement of Office Equipment (2nd Extension) | |||
| 2025-07-03 09:31 | calaramocja |
INVITATION TO BID FOR 25GPC0008: PROCUREMENT OF MATERIALS FOR THE MAINTENANCE, REPAIR AND REHABILITATION OF INFRASTRUCTURE FACILITIES AND OTHER RELATED ACTIVITIES - REPAIR AND MAINTENANCE OF ROAD SAFETY FACILITIES (SOLAR STUDS FLUSH TYPE BI-DIRECTIONAL) ALONG CLAVERIA-CALANASAN-KABUGAO ROAD, K0623+(-400)-K0625+700 |
|||
| 2025-07-03 09:22 | carinosla | 25GFE0009 - SUPPLY OF FUEL FOR PLANNING AND DESIGN SECTION | |||
| 2025-07-03 09:21 | olanorb |
Request for Quotation 2025-07-012 (SHOP) Purchase of Equipment, Repair/Tools, Equipment and Parts for Maintenance Section Land-based Equipment for LPMDEO Motorpool for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities - Routine Maintenance of National Roads (3rd Additional Funds) |
|||
| 2025-07-03 09:20 | lomocsomj |
(OMNIBUS SWORN STATEMENT) - OUTSIDE JOB ORDER - To furnish labor and materials for use in the repair of Vehicle Ford Ranger Raptor 070106/H1-8351 assigned in Planning and Design Section |
|||
| 2025-07-03 09:19 | lomocsomj |
(RFQ) - OUTSIDE JOB ORDER - To furnish labor and materials for use in the repair of Vehicle Ford Ranger Raptor 070106/H1-8351 assigned in Planning and Design Section |
|||
| 2025-07-03 09:17 | carinosla |
25GFE0008 - PURCHASE OF OFFICE SUPPLIES, TOOLS, AND OTHER VARIOUS SUPPLIES FOR PLANNING AND DESIGN SECTION |
|||
| 2025-07-03 09:14 | olanorb |
Request for Quotation 2025-07-011 (SHOP) Purchase of Various Construction Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities - Routine Maintenance of National Roads (3rd Additional Funds) |
|||
| 2025-07-03 09:12 | olanorb |
Request for Quotation 2025-07-010 (SHOP) Purchase of Thermoplastic for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities - Routine Maintenance of National Roads (3rd Additional Funds) |