Goods and Services - Advertisement (Submissions)

Name Project Description
bacligahj
24GBB008 - Contract for the Supply of Fuel (Diesel) for use in the Operation of Various DPWH-Cagayan 1st DEO (District Office) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan)
decenafl RFQ No. 24-02-063 for PR No. 24-02-025
sianquitaqmj ITB (GS-02-2024-01) : BIDDING DOCUMENTS FOR CID 24GDD0002
sianquitaqmj ITB (GS-02-2024-01) : BIDDING DOCUMENTS FOR CID 24GDD0001
mabantaeb
Purchase of 2 units Printer (Colored/Print, Scan, Copy) to be used in Administrative Section of Buk 2nd DEO CY 2024
bucsitmcd
Supply/Delivery of Spare Parts for use in the replacement worn out tire and battery of service vehicle Toyota Hilux DAV-2195 assigned in the Construction Section,
DPWH-SC2nd DEO, Koronadal City, South Cotabato
bucsitmcd
Supply/Delivery of Spare Parts for use in the replacement of worn-out spare parts of service vehicle KIA KARGA – MAU 1355 assigned in the Planning and Design Section, DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato
bucsitmcd
Supply/Delivery of Spare Parts for use in the replacement of worn-out spare parts of service vehicle KIA KARGA – MAU 1355 assigned in the Planning and Design Section, DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato
bucsitmcd
Supply/Delivery of Spare Parts for use in the replacement of tires of service vehicles assigned in the Quality Assurance Section, DPWH-SC2nd DEO, Koronadal City,
South Cotabato
mabantaeb
Supply and delivery of spare parts to be used for the repair/maintenance of Toyota, Hilux with Plate No. SJJ 637 1st Quarter
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1e-0RQKo9JGUvQbcyb_K4Mf9wol8HQaGk?usp=drive_link
yescacjg
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHOD OF PROCUREMENT for 24GGE03 – P.R. No. 2024-02-003 - Purchase of Common Office Supplies, Construction Materials, Common Computer Supplies/Consumables and Common Office Devices for use of Construction Section, this Office
yescacjg
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHOD OF PROCUREMENT for 24GGE02 – P.R. No. 2024-02-002 - Purchase of Common Office Supplies for use of Finance Section, this Office
plazancd 23GN00018 RE-AD (INVITATION TO BID AND COMPLETE SET OF DOCUMENTS)
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-01-010 - Procurement of Breakfast, AM/PM Snacks and Lunch for the conduct of 3-day In-House Training on Results Monitoring and Evaluation (RME) Module 1 for Regional and District Coordinators of the DPWH Regions IV-B and VI under the Planning and Design Division, DPWH Regional Office VI, Iloilo City
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2023-12-137 - Procurement of Spare parts parts for the repair of Toyota Fortuner H1-8702 assigned at DPWH Regional Office VI (Negros Occidental Area)
mabantaeb
Supply and delivery of spare parts to be used in the preventive maintenance of various service vehicle of DPWH Bukidnon 2nd DEO for 1st Quarter CY 2024
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1SWvYPXW6NO2SiiX1HEkmyToCQL1VH8Jc?usp=drive_link
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R No. 2024-01-008 - Procurement of Various Office Supplies for use in the conduct of Environmental Impact Assessment (EIA) and other related activities under the Planning and Design Division, DPWH Regional Office VI, Iloilo City
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1I1GuLJ2fmc7ZDsZ2uL_bXIzVlm886l0R?usp=drive_link
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/158tB27YAPizEl3UtCS1kcZBI580hBQE0?usp=drive_link
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/158tB27YAPizEl3UtCS1kcZBI580hBQE0?usp=drive_link
abetoagg
RFQ No.C-0501-0019-24C, Procurement of Inventory Common Office Supplies (1st Extension)
abetoagg
RFQ No.C-1100-0012-24C, Procurement of Inventory Common Electrical Supplies (1st Extension)
amitre
24GJI0008- Procurement of Office equipment for use in the Quality Assurance Section, Construction Section and Cashiering Unit, DPWH, 1st DEO, Diplahan Zamboanga Sibugay
amitre
24GJI0011- Procurement of Tires for use in the service vehicle Mitsubishi Strada with plate # B9-N325 assigned in the Construction Section, DPWH, 1st DEO, Diplahan, Zamboanga Sibugay
alegrewg
24GIB0019 - Purchase/delivery of Asphalt (Emulsified Asphalt, SS1) for use in the Manual Patching of Potholes along Eastern Samar Road Network
alegrewg
24GIB0018 - Purchase/delivery of Asphalt (Blown Asphalt) for use in the Crack and Joint Sealing along Eastern Samar Road Network
alegrewg
24GIB0016 - Purchase/delivery of Construction and Maintenance Tools and Equipment for use in the Maintenance activities Along Eastern Samar Road Network
alturarjc
RFQ 2024-02-0002 for Supply and Delivery of Construction Materials for Routine Maintenance of National Roads

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