Goods and Services - Advertisement (Submissions)

Name Project Description
deloguinesjpo
24GGQ006 – Procurement of Supply and Delivery of Paint Materials for Repainting of Concrete Bridges and Roadside Structures under 71X-Special Maintenance (Category 12 – Bridge & Structure Maintenance) within the jurisdiction of DPWH Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental
deloguinesjpo
24GGQ005 – Procurement of Filters, Fuels, Oil and Lubricants for use of Various Equipment and Service Vehicles assigned at the Maintenance Section, DPWH Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental
deloguinesjpo
24GGQ003 – Procurement of Supply and Delivery of Emulsified Asphalt CSS-1, Hot Asphalt 60/70 and Oxidized Blown Asphalt Sealant 115/15 for use in the Repair and Maintenance of National Roads and Bridges within the area of jurisdiction of DPWH Negros Occidental Sub DEO, San Carlos City, Negros Occidental
deloguinesjpo
24GGQ002 – Procurement of Spare Parts for use of Service Vehicles assigned at the Office of the Assistant District Engineer, DPWH Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental
deloguinesjpo
24GGQ001 – Procurement of Supply and Delivery of Thermoplastic Painting Materials for use in the 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
notara
23GFO0069 - Purchase of Fuel to be Used in Various Equipments / Service Vehicles Assigned at Albay 3rd DEO - Bid Docs.
notara
23GFO0069 -Purchase of Fuel to be Used in Various Equipments / Service Vehicles Assigned at Albay 3rd DEO - Invitation to Bid
deloguinesjpo
Invitation to Bid and Bidding Documents for 23GG040- Procurement of one (1) unit Plotter (Multifunction Large Format Laser Printer and Scanner, Monochrome 36”) for urgent use of the Planning and Design Division, DPWH Regional Office VI, Iloilo City
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Jct Bukidnon-Davao City Rd-Cotabato Bdry) (Camp I-Omonay) for the period January 10-29, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Bukidnon-Davao City Road (Camp I-Overview, Palacapao Section) for the period January 10-29, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Jct Dologon-Busco-Quezon Road for the period January 10-29, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Kibawe-Kadingilan-Kalilangan Road for the period January 10-29, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Bukidnon-Davao City Road (Overview, Palacapao-Tawas Section) for the period January 10-29, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Lumbo-Camp I) Dologon-Kisanday-Guinoyoran and Dologon-Panadtalan Rd. for the period January 10-29, 2024
galonmab 23-12-0137 PR & RFQ - Supply and Delivery of Common Maintenance Equipment
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Don Carlos-Kadingilan Road for the period January 10-29, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Maramag-Maradugao Road for the period January 10-29, 2024
galonmab
Invitation to Bid 23-12-0137 - Supply and Delivery of Common Maintenance Equipment
daguitlp
Invitation to Bid for 23GK00044 - Replacement of Airconditioning PCB Board Units for various existing AC Units in the DPWH Compound and Replacement of Airconditioning Units for the Executive and Rank & File Building under the Administrative Division of DPWH X Compound
daguitlp
Invitation to Bid for 23GK00043 - Supply, delivery & installation of Office Cubicle and Ergonomic Office Chair (with Head Rest) for the new office of Finance Division
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2023-12-134/137 - Procurement of Spare parts for use in the repair of Various Toyota Service Vehicles (H1-8977, H1-6797, H1-5980, H1-5732, H1-7691, H1-8702) assigned at DPWH Regional Office VI, Iloilo City
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2023-12-135 - Procurement of Spare parts for use of Various Mitsubishi Service Vehicles (H1-6784, H1-6254, H1-7786, H1-6732, H1-6992, H1-8063) assigned at DPWH Regional Office VI, Iloilo City
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2023-12-144 - Procurement of 50Mbps Direct Internet Service (Guaranteed Symmetric Bandwidth) for use in the DPWH Regional Office VI, Iloilo City
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2023-12-133 - Procurement of Spare parts for use in the repair of Various Nissan Service Vehicles (H1-7832, H1-6991, H1-6554, H1-7482) assigned at DPWH Regional Office VI, Iloilo City
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R No. 2023-12-136 - Procurement of Spare parts for use in the repair of Isuzu D-max Service Vehicle (H1-9016) of Quality Assurance and Hydrology Division, DPWH Regional Office VI, Iloilo City
deloguinesjpo
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2023-12-145 - Procurement of One (1) Unit Wall Mounted, Inverter Air Conditioning Unit including installation for use of Regional Public Affairs and Information Staff, Office of the Regional Director, DPWH Regional Office VI, Iloilo City
almiroldd
Specifications for Contract ID 23GHF0006: Supply and Delivery of Various Materials for Cebu 3rd DEO Jurisdiction for the 4th Quarter of CY 2023Supply and Delivery of Various Materials for Cebu 3rd DEO Jurisdiction for the 4th Quarter of CY 2023
pardosm Bidding Documents with Invitation to Bid for Contract No. 23GAC0048
pardosm Bidding Documents with Invitation to Bid for Contract No. 23GAC0047
abetoagg RFQ No.C-0706-0409-23, Procurement of Office Supplies and Devices

Pages