Goods and Services - Advertisement (Submissions)

Name Project Description
decenafl RFQ No. 24-06-343 for PR No. 24-06-347
decenafl RFQ No. 24-06-342 for PR No. 24-06-346
decenafl RFQ No. 24-06-341 for PR No. 24-06-345
buenoam
RFQ for PR No. 2024-07-251: Furnishing, Delivery and Installation of Transformer and Airconditioning Units for use in the DPWH-Gym, Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro
matawaranmm RFQ for PR No. 24-07-210
barasilc
RFQ 2024-06-0175 Supply, Repair and Installation of Spare parts for use of Planning and Design Section
matawaranmm RFQ for PR No. 24-06-206
amitre
24GJI0137- Procurement of Reflectorized Thermo Plastic White For use in repainting of road Markings, Routine Maintenance along national roads Jct. Diplahan-Malangas Port Road, K1740+(-322)-K1750+541, Intermittent section
matawaranmm RFQ for PR No. 24-06-200
amitre
24GJI0132- Procurement of Tubeless tire 265/65 R17 A/T For use in the replacement of tires for service vehucle Toyota Hilux with plate # 091201 assigned in the Quality Assurance Section ,DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay
rubicomm
24GEI0082 - Furnishing & delivery of chairs and materials for office cubicles for use in the Office of the District Engineer (Procurement Unit and Construction Section), DPWH- SMDEO, Dangay Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 2,125,106.00
Brief Description: Furnishing & delivery of chairs and materials for office cubicles.
Contract Duration: 45 calendar days
Bid Document Amount: PhP 3,000.00
llamismt
Bidding Documents for 24GK00022 - Supply & delivery of Tires and Batteries for use in the maintenance of various service vehicles assigned at DPWH Regional Office X
pastranorrm
24GJC39 (Re-Publish) RFQ with PR No. 24-06-104 24GJC39 RFQ with PR No. 24-06-104 Supply & Delivery of Information Technology Parts and Accessories for use in the installation of Network at Maintenance Section, for the 3rd quarter CY-2024, this district.
amitre
24GJI0138- Procurement of Reflectorized Traffic Paint white For use in repainting of road Markings, Routine Maintenance along national roads Imelda-Bayog-Kumlarang-Lapuyan-Margosatubig rd., K1751+(-602)-K1756+667 & K1763+(-694)-K1773+000, Intermittent Section
amitre
24GJI0138- Procurement of Reflectorized Traffic Paint white For use in repainting of road Markings, Routine Maintenance along national roads Imelda-Bayog-Kumlarang-Lapuyan-Margosatubig rd., K1751+(-602)-K1756+667 & K1763+(-694)-K1773+000, Intermittent Section
amitre
24GJI0139- Procurement of Engine parts & lubricants for use in Preventive Maintenance of various vehicles assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay
pastranorrm
24GJC52 RFQ with PR No. 24-06-167 Supply & Delivery of One (1) Unit Smart TV, 65" UHD for use in the remote meetings and conference of the Construction Section for the 3nd quarter CY-2024, this district
luzonjamd 24GEB0015 BIDDOCS
luzonjamd 24GEB0013 BIDDOCS
luzonjamd 24GEB0011 BIDDOCS
megrinocs
24GKJ0008 - (Invitation to Bid) Procurement of Materials for Repainting of Faded Concrete Bridge Component along National Highway, Misamis Occidental 2nd DEO
mendozard
24GAF0084SVP
PURCHASE/DELIVERY OF CONSTRUCTION MATERIALS FOR USE IN THE REPAIR OF DPWH-LUSDEO BUILDING, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
megrinocs
24GKJ0007 - (Invitation to Bid) Thermoplastic of Materials for Faded Centerline, Yellowline, and Edgeline Markings along National Roads, Misamis Occidental
amitre
24GJI0136-Procurement of Airconditioner window type 2.0 HP 220V for use in this District, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay
mendozard
24GAF0005RFQ
PURCHASE OF COMMON OFFICE SUPPLIES FOR USE IN DPWH LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
megrinocs
24GKJ0006 - (Invitation to Bid) Supply and Delivery of Materials for Patching of Potholes along Ozamiz-Pagadian Road, Ozamiz-Oroquieta Road, Labuyo-Tangub-Silanga Road, Bagacay Cadre Road, Ozamiz By-Pass Road
amitre
24GJI0135-Procurement of Construction Materials & Supplies for use in repair/maintenance of DOTR Bldg. Coast guard Station, Main Building, Olutanga Island, Talusan Zamboanga Sibuga
alanobs
Notice of Alternative Methods of Procurement, Request for Quotation for Contract ID 24AH0033SVP to 24AH0034SVP
alanobs Invitation to Bid, Bid Docs
alanobs Invitation to Bid, Bid Docs

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