Goods and Services - Advertisement (Submissions)

Name Project Description
malateaj RFQ-24GIM0011;REQUST FOR QUOTATION
beltrannd
Purchase Request of Fuel for use in Operation of DPWH Service Heavy/Light Equipment & Power Generator, DPWH Sorsogon 1st DEO
veranoae
Contract ID: 24GLH0010 (PR 2024-04-026 dtd 04/02/2024) - Procurement of Crimping Machine for use in the Repair and Maintenance of Equipments assigned at DPWH-Davao City II DEO, Tugbok District, Davao City
marcaidams
2024-04-016 - Purchase of Materials for the Penetration Patching Bituminous Pavements along Masbate-Cataingan-Placer Road
marcaidams
2024-04-015 - Purchase of Materials for the Special Maintenance along Masbate-Cataingan-Placer Road, Buenavista-Cawayan Road and Placer-Daraga Road
pagarte RFQ - PR No. 2024-04-0067 dated 04-02-2024
marcaidams
2024-04-015 - Purchase of Materials for the Special Maintenance along Masbate-Cataingan-Placer Road, Buenavista-Cawayan Road and Placer-Daraga Road
marcaidams
2024-04-015 - Purchase of Materials for the Special Maintenance along Masbate-Cataingan-Placer Road, Buenavista-Cawayan Road and Placer-Daraga Road
pagarte RFQ - PR No. 2024-03-0063 dated 04-01-2024
gresosrl
Invitation to Bid, Instruction to Bidders, Financial & Technical Documents, Bidding Documents and Approved Budget of the Contract

24GJF0062 - Security Services Contract for Three (3) Security Guards, each for an eight hour daily shift, 1 Guard per shift, 7 days a week, inclusive of all Holidays for Security Services of DPWH, 2nd DEO, Ipil, Zamboanga Sibugay (Gate 1 & Gate 2), this district
barrosomtr Advertisement for RFQ NO.2024-03-064-015
canastillofm
24GGF0004 - Procurement of Materials for use in Repair/Maintenance of National Roads and Bridges such as Activity No. 41X and 71X within jurisdiction of Iloilo 1st District Engineering Office
engasaam BTG3 - Notice and RFQ
engasaam BTG3 - Notice and RFQ
engasaam BTG3 - Notice and RFQ
pumihicja
24GPJ18-P.R.NO. 2024-04-0041-Purchase and Delivery of Road Safety Devices/Road Signs to be used on the curve sections of the National Road within the District for the safety of travelling public
pumihicja
24GPJ17-P.R.NO. 2024-04-0040-Purchase and Delivery of Construction Materials and supplies for the Maintenance of National Roads and Bridges-Repainting of Bridges and installation of bridge load limit within the District
pumihicja
24GPJ16-P.R.NO. 2024-04-0039-Purchase and Delivery of Office Equipment to be used in the Routine Maintenance of National Roads and Bridges within the District during calamities
deloguinesjpo
24GGQ013 – Procurement of Supply and Delivery of Asphalt Materials for use in Patching and Sealing of Bituminous and Concrete Pavements within the Area of Jurisdiction of DPWH - Negros Occidental Sub DEO, San Carlos City, Negros Occidental
deloguinesjpo
24GGQ012 – Procurement of Supply and Delivery of Thermoplastic Painting Materials for use in Repainting of Faded Pavement Markings of National Roads and Bridges within the Area of Jurisdiction of DPWH - Negros Occidental Sub DEO, San Carlos City, Negros Occidental.
pumihicja
24GPJ15-P.R.NO. 2024-04-0038-Purchase and Delivery of Office Equipment Supplies and Consumables to be used by the Maintenance personnel and crew in conducting maintenance activities/rectification of defects along national roads within the District
pumihicja
24GPJ14-P.R.NO. 2024-04-0037-Purchase and delivery of Construction materials for the Repair and Rehabilitation of Infrastructure and other related activities for routine maintenance of national roads and Bridges within the district
pumihicja
24GPJ13-P.R.NO. 2024-04-0036-Purchase and delivery of materials needed for the maintenance of national roads and bridges-Application of Thermoplastic Pavement Markings (centerline,edge line and pedestrian crossing) within the district to adequately guide the travelling public
barrosomtr ADVERTISEMENT FOR RFQ NO24-03-065-022
pumihicja
24GPJ12-P.R.NO. 2024-04-0035-Purchase and delivery of materials needed for the maintenance of national roads and bridges (repair of spalls, potholes and similar defects in concrete pavements, cracks and joint sealing and penetration patching of bituminous pavement within the district
pumihicja
24GPJ11-P.R.NO. 2024-04-0033-Purchase and Delivery of Fuel to be used by Service vehicle, Heavy and Light Equipment assigned at the Maintenance Section
pumihicja
24GPJ10-P.R.NO. 2024-04-0032-PURCHASE AND DELIVERY OF FUEL FOR USED OF SERVICE VEHICLES ASSIGNED AT THE PLANNING AND DESIGN SECTION
lebritaec
REQUEST FOR QUOTATION OF CID No. 24GLE0054/PR 24-04-0069 & CID No. 24GLE0055/PR 24-04-0074
pumihicja
24GPJ09-P.R.NO. 2024-04-0031-PURCHASE AND DELIVER OF OFFICE SUPPLIES TO BE USED IN THE PLANNING AND DESIGN SECTION FOR THE THIRD & FOURTH QUARTER OF CY 2024
pumihicja
24GPJ08-P.R.NO. 2024-04-0034-PURCHASE AND DELIVERY OF OFFICE SUPPLIES TO BE USED IN THE MAINTENANCE SECTION

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