Goods and Services - Advertisement (Submissions)

Name Project Description
ambabangnao
24GJJ0067 - Purchase and Delivery of Heavy Equipment to be used for Project Implementation of National Roads and Bridges of this Office
geptert Bidding Documents for Contract ID No. 25GH00004, 25GH00005 and 25GH00006
maglacasjm
Supply and Delivery of Smartphones for Use by Maintenance Personnel in National Government-Owned Buildings Inventory Application (NGOBIA)
maglacasjm Supply and Delivery of Smartphones for Use by the Planning and Design Section
daroyamb
2025-05-069 Procurement of Split Type Aircondition 2.5Hp and 6TR Floor Mounted Airconditioner Inverter for the use in District Engineer's Office and Maintenance Section
delizodd Bidding Documents with ITB
daroyamb
2025-05-067 Supply, Delivery and Installation of Window Blinds (Combi-Double Blinds Darkmost Blackout) for use in Construction Section
delizodd Bidding Documents with ITB
valientepv
SUPPLY AND DELIVERY OF AIR CONDITIONING SYSTEM TO BE USED IN THE OFFICE OF THE ASSISTANT DISTRICT ENGINEER
valientepv
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS TO BE USED IN THE OFFICE OF THE AREA EQUIPMENT SECTION
valientepv
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES AND MATERIALS TO BE USED IN THE OFFICE OF THE ADMINISTRATIVE SECTION - GSU
daroyamb
PR NO. 2025-04-052 Supply and Delivery of Printer/Photocopier Supplies (Consumables (Ink, Toner & etc…)) for use in Various Sections/Unit in DPWH CDO 1st DEO
calinaomjj
Procurement of Tires, Batteries, Oils, Various Spare Parts and other Shop Supplies for use in the Implementation of Preventive Maintenance of Various Service Vehicles/Equipment assigned at the Regional Office for the Second Quarter of CY 2025 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
jabonmm
Notice of Procurement fo Goods Through Alternative Method of Procurement Through (Small Value Procurement Method) for Request for Quotation No. 25GOH0009 RFQ: Purchase of Materials Needed ForThe Upcoming State Visit ToThe Philippines of H.E. Tharman Shanmugaratnam, President of Singapore on June 6-7, 2025 and Other Various Events of Physical Arrangement Unit
melendezvl
Supply and Delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 – 2nd Quarter).
melendezvl
Supply and Delivery of Fuel (Diesel) for use in Service Vehicle of Construction Section, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 – 2nd Quarter).
calaramocja RFQ 2025-05-0036 SUPPLY AND DELIVERY OF SUPPLIES FOR USE OF PROCUREMENT UNIT
calaramocja RFQ 2025-05-0033 PURCHASE OF FUEL (XCS) FOR THE USE OF MAINTENANCE SECTION
calaramocja RFQ 2025-05-0032 PURCHASE OF DIESEL FOR THE USE OF MAINTENANCE SECTION
ongbitmf
Bidding Documents & ITB: PR No. 25GI052 - Supply/Installation of container van (6-units for files storage and 1-unit for container house) use at DPWH Regional Office VIII, Baras, Palo, Leyte and tide embankment staff, Brgy. Baras, Palo, Leyte
ongbitmf
Bidding Documents & ITB: PR No. 25GI043 - Purchase/delivery of one (1) unit Global Navigation Satellite System Equipment for use at QAHD, DPWH Regional Office VIII, Baras, Palo, Leyte
mercadorpc
RFQ AND PLANS - 2025-05-088 Supply, delivery and installation of DPWH-Aurora DEO Reception/Customer Service Desk for use of District Public Information Office in receiving/ accommodating guests/visitors and customers of the DPWH-Aurora DEO
geptert
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-04-0076, 2025-04-0078, 2025-05-0116, 2025-05-0117, 2025-05-0121, 2025-05-0132, 2025-05-0136, 2025-05-0139, 2025-05-0140, 2025-05-0141, 2025-05-0142 and 2025-05-0144
lomocsomj
(SPECS) - Supply and delivery of 350 liters 2T Oil & four (4) other items for use in various service vehicles & equipments in Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections.
moralesbr
25GAI10 - SUPPLY/DELIVERY OF SOLAR LIGHTS AND ASPHALT PREMIX FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG URDANETA JCT.- DAGUPAN-LINGAYEN ROAD, BRGY. CATABLAN AND BRGY. SAN JOSE, URDANETA CITY SECTION
lomocsomj
(RFQ) - Supply and delivery of 350 liters 2T Oil & four (4) other items for use in various service vehicles & equipments in Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections.
moralesbr
25GAI11 - SUPPLY/DELIVERY OF SOLAR LIGHTS, SOLAR STUDS, ASPHALT PREMIX AND THERMOPLASTIC MATERIALS FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG SAN NICOLAS-NATIVIDAD-SAN QUINTIN-UMINGAN-GUIMBA ROAD, BRGY. BANTUG, UMINGAN SECTION
mendozard
25GAF0041SVP
REPAIR/MAINTENANCE OF SERVICE VEHICLE MITSUBISHI L300 DELUX 2.50 B1/B466/H1-6308 (DLIVERY/SUPPLY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION SUR, AGOO, LA UNION
mendozard
25GAF0040SVP
PURCHASE and DELIVERY OF SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN DPWH-LUSDEO, MAINTENANCE SECTION, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION SUR, AGOO, LA UNION
mendozard
25GAF0039SVP
PURCHASE and DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN THE CONDUCT OF PRELIMINARY DETAILED ENGINEERING, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION

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