Goods and Services - Advertisement (Submissions)

Name Project Description
salibadra Request for Quotation for PR#2025-04-142
mailedrrm
RFQ AND BAC RES FOR 2025-04-0155 : SUPPLY AND DELIVERY OF VARIOUS PAINTING MATERIALS-M-031-G
tiniorb
PR.NO.2025-03-0038-REPAIR AND MAINTENANCE OF SERVICE VEHICLE FOR PLANNING AND DESIGN SECTION
mailedrrm
RFQ AND BAC RES FOR 2025-04-0154 : SUPPLY AND DELIVERY OF VARIOUS CONSTRUCTION MATERIALS-M-30-G
domenmu 2025-04-095 Request for Quotation
tiniorb
PR. NO 2025-01-0003-Fuel use for service vehicle and various equipment of Maintenance
deloguinesjpo
Invitation to Bid and Bidding Documents for 25GG013- Procurement of Outsourced Janitorial Services for the period May 2025-April 2026, DPWH Regional Office VI, Iloilo City
engasaam BTG3 - Invitation to Bid & Request for Quotation
raborja
25GAA0044 PROCUREMENT OF PERSONNEL SUPPLIES FOR USE AT DPWH-INFDEO (SECURITY GUARDS), LAOAG CITY, ILOCOS NORTE
raborja
25GAA0043 PROCUREMENT OF TURBO DIESEL FOR USE OF VARIOUS VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
raborja
25GAA0042 PROCUREMENT OF TURBO DIESEL FOR USE OF VARIOUS VEHICLES AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
jabonmm
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method) for Request for Quotation No. 25GOH0005 RFQ: Purchase of Materials Needed for the Forthcoming Official Visit to the Philippines of H.E. Shigeru Ishida, Prime Minister of Japan on April 29-30, 2025 and Other Various Events of Physical Arrangement Unit
sataom
RFQ No: 2025-04-0047 - Procurement Materials for Sealing Bituminous Pavements along 2nd district of Lanao del Sur.
sataom
RFQ No: 2025-04-0046 - Procurement of Materials for Sealing Bituminous Pavements along 1st didtrict of Lanao del Sur.
sataom
RFQ No: 2025-04-0045 - Procurement of Materials for Repainting of KM Posts, Guardrails and Bridges along 1st district of Lanao del Sur.
sataom
RFQ No: 2025-04-0048 - Procurement of Materials for Repainting of KM Posts, Guardrails and Bridges along 2nd district of Lanao del Sur.
donesfl
25GIH0004 (Readvertised)-Supply/Delivery of Spare Parts for the Repair/Maintenance of Eleven (11) DPWH Service Vehicles: H1-9619 (F5P-458), H1- 9474 (F5N-706), H1-9473 (F5N-721), H1-9475 (F5N-719), F5N-762, P4V-329, H1-7393 (A8I-358), H1-7392 (CS-4160), SGM-575, SGM-567 & HAA-8000, assigned to the Administrative Section, Quality Assurance Section, Planning & Design Section and Construction Section, DPWH-NSFDEO, Catarman, N. Samar
matawaranmm
RFQ for PR No. 25-03-093 - Supply & delivery of materials to be used for the Repair/Maintenance along General Alejo Santos Highway, Bustos Section
lomocsomj
(RFQ) - Supply & Delivery of 2 pc Leaf Spring Secondary (Mitsubishi L300) & eighteen (18) other items for use in various service vehicles assigned in Maintenance, Planning & Design, Construction & Administrative Sections.
lomocsomj
(TECHNICAL SPECIFICATIONS) - Supply and Delivery of 2,800 each Delineator with retoreflective sheeting, HDPE and 11,200 pcs 6 mm Ø Expansion Bolt for use in the installation of delineators on bridges, guardrails and other structure along DSR, DCVBR, SCPTR, BKR and BMR areas (Charge to CY-2025 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Road Safety Facilities).
lomocsomj
(RFQ) - Supply and Delivery of 2,800 each Delineator with retoreflective sheeting, HDPE and 11,200 pcs 6 mm Ø Expansion Bolt for use in the installation of delineators on bridges, guardrails and other structure along DSR, DCVBR, SCPTR, BKR and BMR areas (Charge to CY-2025 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Road Safety Facilities).
lomocsomj
(TECHNICAL SPECIFICATIONS) - Supply and Delivery of 2 set General Service Mechanic Tool Set and ten (10) other items for use in the Preventive and Corrective Maintenance operation of Service Vechicles and Heavy Equipment (Various Vehicles) inside DPWH NOED3 Base Shop.
lomocsomj
(RFQ) - Supply and Delivery of 2 set General Service Mechanic Tool Set and ten (10) other items for use in the Preventive and Corrective Maintenance operation of Service Vechicles and Heavy Equipment (Various Vehicles) inside DPWH NOED3 Base Shop.
lomocsomj
(TECHNICAL SPECIFICATIONS) - Supply and Delivery of 43 sets of Long Sleeves with Pants Royal Blue Raincoat with DPWH Logo at the front, upper left side and "DPWH-NOED III ESU Driver" print at the back, with reflector both top and pants, high quality and five (5) other items for use in Maintenance Section for Roadside/Drivers/Operators (Charge to CY 2025 Routine Maintenance)
lomocsomj
(RFQ) - Supply and Delivery of 43 sets of Long Sleeves with Pants Royal Blue Raincoat with DPWH Logo at the front, upper left side and "DPWH-NOED III ESU Driver" print at the back, with reflector both top and pants, high quality and five (5) other items for use in Maintenance Section for Roadside/Drivers/Operators (Charge to CY 2025 Routine Maintenance)
lomocsomj
(RFQ) - Supply and Delivery of 20 cu.m. Ready Mix Concrete , 3000psi @14 days, G1 for use in the reblocking of depressed/delapidated pavement along DSR/SCPTR area. (Charge to CY-2025 Routine Maint. of National Roads and Brs & Maint. Of Road Safety Facilities).
lomocsomj
(TECHNICAL SPECIFICATIONS) - Supply & delivery of 4 unit Metal Shelf/Cabinet (Full Glass Sliding Door; 5 layers) and twelve (12) other items for use in the Construction Section, Administrative Section, Quality Assurance Section, Planning & Design Section, Procurement Unit, Finance Section and Maintenance Section
lomocsomj
(RFQ) - Supply & delivery of 4 unit Metal Shelf/Cabinet (Full Glass Sliding Door; 5 layers) and twelve (12) other items for use in the Construction Section, Administrative Section, Quality Assurance Section, Planning & Design Section, Procurement Unit, Finance Section and Maintenance Section
lomocsomj
(RFQ) - Supply & delivery of 5 ream Paper Multicopy A3 Sub 24 & one hundred four (104) other items for use in the Quality Assurance Section, Planning & Design Section, Administrative Section, Finance Section, Maintenance Section, Construction Section, Procurement Unit and DE's Office.
lomocsomj
(RFQ) - Supply & delivery of 1 Toner TN118 (Black) (INEO 226) & fifteen (15) other items for use in Procurement Unit, Construction Section & Quality Assurance Section.

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