Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-15 16:10 | llamismt |
Supply and delivery of Floor tiles and Metal Railings for the Executive Building, DPWH Regional Office X, Bulua, Cagayan de Oro City |
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| 2025-05-15 16:08 | llamismt |
Supply and delivery of Paints and Roofing materials for the Staff House, DPWH Regional Office X, Bulua, Cagayan de Oro City |
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| 2025-05-15 16:07 | llamismt |
Supply and delivery of the Floor tiles, Paints, Mechanical Fittings, Electrical, Plumbing, and various materials for the Old PDD Office, 2nd Floor DPWH Regional Office X Main Building, Cagayan de Oro City |
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| 2025-05-15 16:06 | llamismt |
Supply and delivery of the Floor tiles, Paints, Mechanical Fittings, Electrical, Plumbing and various materials for the EMD Office, Ground Floor DPWH Regional Office X Main Building, Bulua, Cagayan de Oro City |
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| 2025-05-15 16:06 | llamismt |
Supply and delivery of Door Panels, Electrical and Various Materials for the Annex "C", DPWH X Compound, Engineers' Hill, Bulua, Cagayan de Oro City |
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| 2025-05-15 16:05 | llamismt |
Supply and delivery of the Floor Tiles for the DPWH X Employee's Quarters, Engineers' Hill, Bulua, Cagayan de Oro City |
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| 2025-05-15 16:04 | llamismt |
Supply and delivery of Office Furniture for the DPWH X Main Employee's Quarters, Bulua, Cagayan de Oro City |
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| 2025-05-15 16:03 | monungolhyb |
PURCHASE OF VEHICLE SUPPLIES AND ACCESSORIES (Tires and Batteries) for use in the service vehicle assigned in the Planning and Design Section |
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| 2025-05-15 16:03 | llamismt |
Supply and delivery of Paints for the DPWH Regional Office X Canteen, Bulua, Cagayan de Oro City |
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| 2025-05-15 15:39 | quinoncl |
25GKI0047 (SVP) - Furnishing of Materials for Work Category No. 10 - Pavement Maintenance Act. 503 - Indirect Cost, Work or Expenses Purchase of Handtools and Accessories for Routine Maintenance, Districtwide, Mis. Occ. 1st DEO. |
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| 2025-05-15 15:36 | quinoncl |
25GKI0046 (SVP) - Furnishing of Materials for Work Category No. 18 - Traffic Services Maintenance Act. 309 - Other Traffic Services (Guardrails and Wheelguards Repainting) Districtwide, Misamis Occidental. |
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| 2025-05-15 15:32 | carbonelbb |
25GBK06 - Purchase and delivery of materials and hand tools for use in the maintenance of National Roads and Bridges, within the district. |
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| 2025-05-15 15:30 | carbonelbb |
25GBK05 - Supply, delivery and Installation of Internally Illuminated (Solar) Pavement Levelled Marker/Stud Flush Type, Mono-Directional along Cordon - Aurora Boundary Road K0331+000 to K0336+000 with exception, Diffun and Cabarroguis, Quirino. |
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| 2025-05-15 15:22 | pinedarv | 25GRB0009 - BIDDING DOCUMENTS / INVITATION TO BID | |||
| 2025-05-15 15:21 | pinedarv | 25GRB0008 - BIDDING DOCUMENTS / INVITATION TO BID | |||
| 2025-05-15 15:19 | pinedarv | 25GRB0007 - BIDDING DOCUMENTS / INVITATION TO BID | |||
| 2025-05-15 15:19 | pinedarv | 25GRB0006 - BIDDING DOCUMENTS / INVITATION TO BID | |||
| 2025-05-15 15:12 | requejomlr |
25GFD0007 – Supply of Fuel for Use in Various Equipment for the Repair and Maintenance of National Roads and Bridges for 2nd Quarter CY 2025 |
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| 2025-05-15 14:21 | hadjialifd |
RFQ No. 25-05-005(PR No. 25-03-029) – Procurement of Materials and Supplies for use in preventive maintenance of DPWH-LDN 2nd DEO |
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| 2025-05-15 14:39 | sullarjo | P.R. No. 2025-05-0044 Procurement of Hardware and Construction Supplies | |||
| 2025-05-15 14:33 | hadjialifd |
RFQ No. 25-05-003(PR No. 25-04-068) – Procurement of Spare Parts with Labor Installation for use in the immediate repair of service vehicle with plate nos. SKH-625/101705 and F4X385/1001-632579 assigned at the Quality Assurance Section, DPWH-Lanao del Norte 2nd DEO |
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| 2025-05-15 14:29 | hadjialifd |
RFQ No. 25-05-002(PR No. 25-04-067) – Procurement of Spare Parts with Labor Installation for use in the immediate repair of service vehicle Chevrolet Trail Blazer, SUV with Plate No. AAZ-4518 assigned at the Administrative Section, DPWH-Lanao del Norte 2nd DEO |
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| 2025-05-15 14:24 | hadjialifd |
RFQ No. 25-05-004(PR No. 25-04-065) – Procurement of 4 pcs. Tires 265/70, R17 for use in the replacement of worn-out tires of service vehicle Ford Ranger, Pick-up with plate no. ZAC-6602 assigned at the Construction Section |
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| 2025-05-15 14:08 | llamismt |
Bidding Documents for 25GK00012 - Procurement of Security Services for the Area Equipment Section Compound Regionwide and Dredge Area for CY 2025-2026 |
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| 2025-05-15 14:06 | llamismt |
Bidding Documents for 25GK00011 - Procurement of Security Services for DPWH Regional Office X compound CY 2025-2026 |
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| 2025-05-15 14:02 | llamismt |
Bidding Documents for 25GK00010 - Procurement of Janitorial Services for DPWH Regional Office X compound CY 2025-2026 |
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| 2025-05-15 14:01 | sullarjo | 25GSNA0006 INVITATION TO BID, BID DOCS, BID FORM & OMNIBUS | |||
| 2025-05-15 13:40 | pinedarv |
Procurement of materials for use in fabrication of Guardrail Post and installation of Guardrail Panel within the Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2025-05-15 13:39 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0039 - Procurement of 400 gal Latex Paint, Semi-Gloss (White), etc. |
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| 2025-05-15 13:37 | tormisinc |
Invitation to Bid and Bidding Documents for 25GLD0038 - Procurement of 51 pcs. Traffic Cones, etc. |