Goods and Services - Advertisement (Submissions)

Name Project Description
canastillofm
SVP 24-0010 - Procurement of Materials for use in
Repair/Maintenance of National Bridges and Road Safety under activity no. 41X and activity no. 71X within the jurisdiction of Iloilo 1st District Engineering Office
canastillofm
SVP 24-0009 - Procurement of Materials for use in
Repair/Maintenance of National Roads under activity no. 41X within the jurisdiction of Iloilo 1st District Engineering Office
canastillofm
SVP 24-0008 – Procurement of Electrical Materials and
Installation of Electrical wires and Transformer at DPWH Iloilo 1st District Engineering Office in Guimbal Iloilo
tuanoraa
NEW RFQ FOR CID NO. 24GIE0014 TOGETHER WITH ITS SUPPORTING DOCUMENTS OF BOQ, BAC RES AND NOTICE OF POSTING.
tuanoraa
NEW RFQ FOR CID NO. 24GIE0014 TOGETHER WITH ITS SUPPORTING DOCUMENTS OF BOQ, BAC RES AND NOTICE OF POSTING.
tuanoraa
NEW RFQ NO. 2024-04-017 TOGETHER WITH ITS SUPPORTING DOCUMENTS OF BOQ, RFQ FORM AND NOTICE OF POSTING.
caballocl BIDDING DOCUMENTS - 24GHG003
mendozanm
Furnishing and Delivery of Equipment Supplies for use in the Conduct of Maintenance Services for Automated Traffic Count, Office of the D.E. for (Planning & Design Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
mendozanm
Furnishing & Delivery of I.T. Supply 2024 for use in the Office of the D.E. (Planning & Design Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
mendozanm
Furnishing & Delivery of I.T Equipment & Office Supplies for the use for Conduct of Multi - Year Planning and Scheduling and Pavement Management System Validation MYPS & PMS) and for use in Bridge Management System (BMS) for 2024
galonmab
PURCHASE ORDER 24 - 03 - 0031 Supply and Delivery of Common Spareparts of Equipments and Vehicles
galonmab
PURCHASE ORDER 24 - 03 - 0029 Supply and Delivery of Common Spareparts of Equipments and Vehicles
galonmab
PURCHASE ORDER 24 - 03 - 0028 Supply and Delivery of Common Maintenance Equipment
galonmab PURCHASE ORDER 24 - 03 - 0027 Supply and Delivery of Consumables
galonmab
PURCHASE ORDER 24 - 03 - 0021 Supply and Delivery of Common Maintenance Equipment
galonmab PURCHASE ORDER 24 - 03 - 0020
galonmab
PURCHASE ORDER 24 - 03 - 0019 Supply and Delivery of Common Construction Materials Supplies
galonmab
PURCHASE ORDER 24 - 03 - 0018 Supply and Delivery of Common Construction Materials Supplies
galonmab
PURCHASE ORDER 24 - 03 - 0017 Supply and Delivery for Common Construction Materials Supplies
malateaj RFQ-24GIM0021;SPECIFICATIONS
malateaj RFQ-24GIM0021;REQUEST FOR QUOTATION
malateaj RFQ-24GIM0020;REQUEST FOR QUOTATION
malateaj RFQ-24GIM0020;REQUEST FOR QUOTATION
malateaj RFQ-24GIM0019;REQUEST FOR QUOTATION
malateaj RFQ-24GIM0018;REQUEST FOR QUOTATION
malateaj RFQ-24GIM0017;REQUEST FOR QUOTATION
quinicopb RFQ FOR PR NO. 2024-04-085
quinicopb RFQ for PR NO. 2024-04-084
alcedojlr (RE-INVITATION) 24GGA07 – Purchase of Portable Toilet and Generator Aklan DEO
castrodessg
ITB Preliminary Engineering / Detailed Engineering (PE/DE) of Various DPWH Projects, Cebu City

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