Goods and Services - Advertisement (Submissions)

Name Project Description
luzonjamd BIDDING DOCUMENTS_24CSEB001_compressed
gragedalv RFQ (PR No. 2024-05-115)
sapongrg RFQ for PR No. 24-05-172
sapongrg RFQ for PR No. 24-05-171
alesnamf Request for Quotation (P.R. No.24-05-0034)
carbonelbb
2024-05-70: Supply and Delivery of Office Supplies for use in the Automated Traffic Data Collection Program, this district.

carbonelbb
2024-04-66: Supply and Delivery of Bituminous Concrete Mix for use in the Repair/Maintenance of Paved Road Surfaces and bridges along National Road, this district

zunigaja RFQ for PR. No. 2024-05-0093
alesnamf Request for Quotation (P.R. No. 24-05-0035)
paderangaev
RFQ No. 2024-05-40 (for the use in DPWH Camiguin DEO (126th Anniversary Sportsfest Activity)
nasisbn RFQ 2024-05-20
nasisbn RFQ 2024-05-22
nasisbn RFQ 2024-05-21
augustobng INVITATION TO BID CONTRACT ID: 24GBI47
moralesbr
24GAI15 - Procurement of Office Equipment and Furniture and Fixture for use of DPWH Pangasinan 3rd DEO, Tomana, Rosales, Pangasinan
delizodd Request for Quotation
delizodd Request for Quotation
delizodd Request for Quotation
delizodd Request for Quotation
pastranorrm
24GJC26 RFQ with PR No. 24-05-091 Supply and Deliver of various Vehicle Parts and Accessories for use in the corrective maintenance of various service vehicle, assigned in the Planning & Design Section, consolidation for the 2nd quarter CY-2024, this district.
bongocanrc
RFQ#0152/PR2024-05-0152 Supply and delivery of various electrical supplies for use in the replacement of lights in Quality Assurance Section, Bukidnon 1st DEO, Malaybalay City.
goticodj
For use in the Calibration of Survey Instruments Assigned at Planning & Design Section
goticodj
Purchase of Office Equipments Supplies/Consumables for use of SK 1st DEO for the 2nd Quarter CY 2024
quinicopb RFQ FOR PR NO. 2024-05-108
pastranorrm
24GJC28 RFQ with PR No. 24-05-094 Supply and Deliver of One (1) unit Multi-Function Inkjet Printer A4 for use in the office work of the Supply/Bodega Office, for the 2nd quarter CY-2024, this district.
pastranorrm
24GJC30 RFQ with PR No. 24-05-097 Supply and Deliver of Janitorial Supplies for use in the routinary Janitorial works in this Office, for the 2nd quarter CY-2024, this district
pascualet
PR No. 2024-04-020 - Supply and Delivery of Fuel (Diesel) for various DPWH vehicles, Office of the District Engineer, Brgy. Maparat, Compostela, Davao de Oro
·Benigno S. Aquino Jr., National Highway (S01432MN & S00133MN)
K1585+000 – K1616+104 & K1414+(-)1205 – K1427+836
·Maharlika Highway (S01475MN)
K1377+(-)201 – K1417+756
·Montevista – Compostela – Mati Bdry. Road (S00135MN & S01477MN)
K1428+000 – K1485+666 & K1486+(-)307 – K1493+480
·Nabunturan – Maragusan Road (S01476MN)
K1441+(-)908 – K1474+162
·Montevista – DNAS Road (S00130MN)
K1413+(-)602 – K1432+966
monungolhyb
Bid Docs for 24GHA0003 - Purchase of office supplies for the DPWH – Bohol 1st District Engineering Office
binauhanmb Ads & Bid Docs: 24GDG0047
monungolhyb
Bidding Documents for 24GHA0002 - Purchase of 5 Units Multifunction laser printer (Color, A3)

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