Goods and Services - Advertisement (Submissions)

Name Project Description
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.
carbonelbb
25GBK06 - Purchase and delivery of materials and hand tools for use in the maintenance of National Roads and Bridges, within the district.
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.
pinedarv 25GRB0009 - BIDDING DOCUMENTS / INVITATION TO BID
pinedarv 25GRB0008 - BIDDING DOCUMENTS / INVITATION TO BID
pinedarv 25GRB0007 - BIDDING DOCUMENTS / INVITATION TO BID
pinedarv 25GRB0006 - BIDDING DOCUMENTS / INVITATION TO BID
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
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
sullarjo P.R. No. 2025-05-0044 Procurement of Hardware and Construction Supplies
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
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
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
llamismt
Bidding Documents for 25GK00012 - Procurement of Security Services for the Area Equipment Section Compound Regionwide and Dredge Area for CY 2025-2026
llamismt
Bidding Documents for 25GK00011 - Procurement of Security Services for DPWH Regional Office X compound CY 2025-2026
llamismt
Bidding Documents for 25GK00010 - Procurement of Janitorial Services for DPWH Regional Office X compound CY 2025-2026
sullarjo 25GSNA0006 INVITATION TO BID, BID DOCS, BID FORM & OMNIBUS
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
tormisinc
Invitation to Bid and Bidding Documents for 25GLD0039 - Procurement of 400 gal Latex Paint, Semi-Gloss (White), etc.
tormisinc
Invitation to Bid and Bidding Documents for 25GLD0038 - Procurement of 51 pcs. Traffic Cones, etc.
tormisinc
Invitation to Bid and Bidding Documents for 25GLD0036 - Procurement of 1 mton Asphalt Concrete, Hot Laid (Plant Mix), etc.
tormisinc
Invitation to Bid and Bidding Documents for 25GLD0037 - Procurement of 25 set Low Viscosity Structural Epoxy Resin (5kg/set), etc.
tormisinc
Invitation to Bid and Bidding Documents for 25GLD0035 - Procurement of 16 cu.m. Gravel (Crushed), 3/8 in, etc.
tormisinc
Invitation to Bid and Bidding Documents for 25GLD0034 - Procurement of 220 cu.m. Boulders, etc.
pastranorrm
25GJC22 RFQ with PR No. 25-05-046 Supply & Delivery of Office Equipments/Appliances for use in the Administrative Section for the 2nd quarter CY-2025, this district
pastranorrm
25GJC21 RFQ with PR No. 25-05-045 Supply & Delivery of One (1) unit Steel Cabinet (4 drawers) for use in the routinary office work of the Quality Assurance Section for the 2nd quarter CY-2025, this district
pastranorrm
25GJC20 RFQ with PR No. 25-03-014 Supply & Delivery of Two(2) unit SMARTPHONE for use in National Government Owned Buildings Inventory Application's (NGOBIA) Database Buildup and National Implementation at Maintenance Sectionfor the 2nd quarter CY-2025, this district.
deveradr
Purchase Of Office Supplies for use in the Maintenance Section (2nd Quarter CY 2025)
deveradr
Purchase of Materials for the Repair/Maintenance of Lined Canal along Davao-Cotabato Road K1615+350 – K1615 + 380
deveradr
Purchase of Materials for the Repair/Maintenance of Unpaved Shoulder along Davao -Cotabato Road (K1614+700 – K1616+000 BS) and Kidapawan – Calunasan M’lang Road (K1618+000 – K1620 + 700 BS)

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