Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-25 16:52 | carbonelbb |
2025-06-83 – Supply and delivery of sports equipment, tarpaulin and materials for use in various activities, this district. |
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| 2025-06-25 16:39 | castrodessg |
25GHH0029 - (P.R. # 2025-06-0007) Purchase of 9 pcs. - Anniversary Plo Shirts and Four (4) other items for DPWH 127th Anniversary use, Cebu City |
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| 2025-06-25 16:23 | floridolmr | 25-0017-S - Small Value Procurement | |||
| 2025-06-25 16:23 | abetoagg | RFQ No.2025-03-065C, Procurement of Office Equipment (1st Extension) | |||
| 2025-06-25 16:22 | floridolmr | 25-0016-S - Small Value Procurement | |||
| 2025-06-25 16:17 | requejomlr |
25GFD0010 – Supply and Delivery of Materials for Repair & Maintenance of National Roads & Bridges (2nd Quarter) Rolando Andaya Highway K0320+000 - K0335+000, Sipocot-Cabusao Road K0395+000 to K0400+000 and Maharlika Highway K0385+000 to K0395+000 |
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| 2025-06-25 16:14 | abetoagg | RFQ No.2025-05-221, Procurement of Printing Supplies (3rd Extension) | |||
| 2025-06-25 15:34 | julianorl |
25GDQ0003 (PR No. 2025-06-0060) – Repair of In-Ground Sensor (Piezoelectric) of 2-Lane Road for National Road Traffic Survey Program (NRTSP) |
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| 2025-06-25 14:52 | pinedarv | 25GRB0011 - BIDDING DOCUMENTS / INVITATION TO BID | |||
| 2025-06-14 17:12 | pastranorrm |
Contract ID No. 25GJC31 - Supply & Delivery of Materials for use in Thermoplastic Road Marking Kneading and Applicator Machine for the Maintenance of Road Markings along National Roads and Bridges of this district for the 2nd Quarter of CY-2025 |
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| 2025-06-25 14:27 | mercadorpc |
RFQ 2025-06-105 Purchase, supply, installation and delivery of Aluminum Glass Partition and Built-In Desk with Shelves for the use in Radio Communication at Maintenance Section of DPWH - Aurora District Engineering Office, Baler, Aurora |
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| 2025-06-25 14:22 | mercadorpc |
RFQ 2025-06-104 Procurement, supply and delivery of customized data folder, data file box and data storage box for use in filling and keeping of documents of Various Section |
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| 2025-06-25 14:15 | pastranorrm |
25GJC43 RFQ with PR No. 25-06-132 Supply & Delivery of One(1) unit Water Dispenser (Bottom Load) Heavy duty for use in the replacement of deffective Water Dispenser at Planning & Design Section for the 2nd quarter CY-2025, this district |
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| 2025-06-25 14:16 | pastranorrm |
25GJC44 RFQ with PR No. 25-06-115 Supply & Delivery of One(1) pc Aircon Compressor for Mitsubishi Strada 2011 for use in the replacement of deffective Airon Compressor of Mitsubishi Strada (090805) GLS-Sport Automatic 2011 Model assigned in the Planning & Design Section for the 2nd quarter CY-2025, this district |
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| 2025-06-25 14:14 | amitre |
25GJI0098- Procurement of Tubeless Tire 265/60 R18 A/T for use in the replacement of tires for service vehicle Ford Ranger, pick-up with plate # KGB-823 assigned in the Cashiering Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2025-06-25 14:14 | pastranorrm |
25GJC42 RFQ with PR No. 25-06-119 Supply & Delivery of Ten(10) units Fire Extinguisher (Refill-Dry Chemical) 10 lbs. for refill of expired Fire Extinguisher of this Office for the 2nd quarter CY-2025, this district |
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| 2025-06-25 14:12 | pastranorrm |
25GJC41 RFQ with PR No. 25-06-142 Supply & Delivery of Personal Protective Equipments for Field Workers for use in routine Maintenance Activities for the 2nd quarter CY-2025, this district |
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| 2025-06-25 14:11 | pastranorrm |
25GJC40 RFQ with PR No. 25-06-136 Supply & Delivery of Consolidated Services Vehicle Parts and Accessories for use in various Service Vehicles assigned in this office for the 2nd quarter CY-2025, this district |
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| 2025-03-13 08:52 | delizodd | Bidding Documents with ITB | |||
| 2025-06-25 12:08 | patinganwaj |
RFQ No. 2025-06-022 Purchase of Construction Material for use of Maintenance Section |
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| 2025-06-25 11:54 | gayetamg | Purchase of Toner Cartridge for Copier Machine Fujifilm Apeos -2025-038 | |||
| 2025-06-25 11:52 | gayetamg | Purchase of Toner for Multi Function copier/printer/scan-2025-035 | |||
| 2025-06-25 11:52 | patinganwaj | RFQ No. 2025-06-021 Purchase of Office Equipment for use of Construction Section | |||
| 2025-06-25 11:47 | gayetamg | Purchase of Ink pack and Hard Drive-2025-033 | |||
| 2025-06-25 11:45 | gayetamg | Purchase of Ink pack for Copier Machine WF-C879R-2025-032 | |||
| 2025-06-25 11:36 | gayetamg | Repair and Calibration of Survey Equipment -2025-031 | |||
| 2025-06-25 11:34 | gayetamg | Purchase of construction materials and Supplies -2025-030 | |||
| 2025-06-25 11:33 | gayetamg | Purchase Copier Machine -2025-025 | |||
| 2025-06-25 11:25 | moralesbr |
SUPPLY/DELIVERY OF SOLAR LIGHTS, SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG PANGASINAN-NUEVA VIZCAYA ROAD BRGY. STA. MARIA WEST, SAN NICOLAS SECTION AND MANGALDAN-MANAOAG-BINALONAN ROAD, BINALONAN |
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| 2025-06-25 11:19 | moralesbr |
SUPPLY/DELIVERY OF SOLAR LIGHTS AND ASPHALT PREMIX FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG SAN NICOLAS-NATIVIDAD-SAN QUINTIN-UMINGAN-GUIMBA ROAD, UMINGAN SECTION, PANGASINAN |