Goods and Services - Advertisement (Submissions)

Submitted Name Project Description
2025-04-21 20:35 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.
2025-04-21 20:32 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.
2025-04-21 20:28 lomocsomj
(RFQ) - Supply and Delivery of 1 pc Oil Filter (Ranger DBL 2017 model) and twenty-two (22) other items for use in various service vehicles and heavy equipment assigned in Maintenance Section, Planning and Design Section, Quality Assurance Section, Construction Section and Finance Section
2025-04-21 20:23 lomocsomj
(TECHNICAL SPECIFICATIONS) - Supply and Delivery of 20 pcs Tubeless Tire 265/65 R18 and nine (9) other items for use in various service vehicles assigned in Maintenance Section, Quality Assurance Section, Planning and Design Section, Construction Section and Finance Section
2025-04-21 20:22 lomocsomj
(RFQ) - Supply and Delivery of 20 pcs Tubeless Tire 265/65 R18 and nine (9) other items for use in various service vehicles assigned in Maintenance Section, Quality Assurance Section, Planning and Design Section, Construction Section and Finance Section
2025-04-21 17:54 lomocsomj
(TECHNICAL SPECIFICATIONS) - Supply and delivery of 350 liters 2T Oil & four (4) other items for use in various service vehicles & equipments in Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections.
2025-04-21 17:50 lomocsomj
(RFQ) - Supply and delivery of 350 liters 2T Oil & four (4) other items for use in various service vehicles & equipments in Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections.
2025-04-21 17:36 dalisayrv
Supply and Delivery of Fuel for Maintenance Activities of National Roads and Bridges of the Maintenance Section in the First Quarter
2025-04-21 17:28 dalisayrv Supply and Delivery of T-Shirts for Use in Social Activities, Romblon DEO
2025-04-21 17:22 dalisayrv
Supply and Delivery of UPS 1500VA for eNGAS/eBudget Server Backup Battery, ICTS
2025-04-21 17:13 dalisayrv
Supply and Delivery of Office Supplies for Maintenance Section for the First Quarter, Tablas, Sibuyan, and Romblon Islands, Romblon
2025-04-21 17:11 sapongrg RFQ for PR No. 2025-04-121
2025-04-21 17:06 dalisayrv
Supply and Delivery of Office Equipment and Accessories for eNGAS/eBudget Backup Storage and Preventive Maintenance, Odiongan, Romblon
2025-04-21 17:05 bugtongjmc
25GPF0026: Supply, Delivery and Installation of One (1) set Indoor LED Wall, Fixed Installation, Front Maintenance with Protective Door Cover for use of DPWH – Benguet Second District Engineering Office, Natubleng, Buguias, Benguet
2025-04-21 16:53 micorea
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0029 (P.R. No. 2025-04-0056) Procurement/Supply of Various Items to be used in Traffic Counting Activities under Planning and Design Section, this District Office
2025-04-21 16:49 pancitorc RFQ for PR 2025-04-0029
2025-04-21 16:48 pancitorc RFQ for PR 2025-04-0030
2025-04-21 16:47 pancitorc RFQ for PR 2025-04-0033
2025-04-21 16:43 bonostrolp
Bidding Documents for Contract ID Number 25GNE0019-SUPPLIES/DELIVERIES OF METAL BEAM GUARDRAILS, WARNING & DIRECTIONAL SIGNS FOR THE REPAIR AND REHABILITATION OF INFRASTRUCTURE FACILITIES & OTHER RELATED ACTIVITIES-ROUTINE MAINTENANCE OF NATIONAL ROADS FOR THE 2ND QUARTER OF CY 2025, DINAGAT ISLANDS
2025-04-21 16:38 bonostrolp
Bidding Documents for Contract ID Number 25GNE0018-SUPPLY/DELIVERY OF FUEL TO BE USED FOR CONSUMPTION OF VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT OF MAINTENANCE SECTION FOR THE 2ND QUARTER OF C.Y. 2025
2025-04-21 16:32 micorea
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0028 (P.R. No. 2025-04-0055) Procurement/Supply of 2 pcs. Konica Minolta Toner TN-227K, Black, and 2 pcs. Konica Minolta Toner, TN-221K, Black (Genuine Only) for Quality Assurance Section Copier Machine Konica Minolta C227 and C227i
2025-04-21 16:23 vicentejr
Procurement of office communication equipment for use in this office, DPWH - ZC 1st DEO.
2025-04-21 16:22 vicentejr
Procurement of office communication equipment (smart phone) for use in the Maintenance section for the National Government Owned Buildings Inventory Application (NGOBIA) Database Buildup and Nationwide Implementation
2025-04-21 16:12 abeyamc 2025-04-033 Diesel Fuel for the 2nd Quarter of CY2025 / 25GPK0059
2025-04-21 16:11 bonostrolp
RFQ for Contract ID Number 25GNE0017-Supplies/Deliveries of Maintenance Crew PPE’s and Equipment Handtools for the 2nd Quarter of C.Y. 2025
2025-04-21 16:01 bonostrolp
RFQ for Contract ID Number 25GNE0016-Supplies/Deliveries of Painting Materials for the repainting of Bridges, Guardrails and Road Signages for the 2nd Quarter of C.Y. 2025.
2025-04-21 15:58 dalisayrv
Supply and Delivery of Spare Parts for Preventive Maintenance of Boomtruck and Dumptrucks of Maintenance Section, Sibuyan, Romblon, and Tablas Islands
2025-04-21 15:56 bonostrolp
RFQ for Contract ID Number 25GNE0015-Supplies/Deliveries of Road Maintenance Grasscutters, parts/ accessories and lubricants to be used for the Maintenance along National Roads and Bridges for the 2nd Quarter of C.Y. 2025
2025-04-21 15:48 bonostrolp
Request for Quotation for Contract ID Number 25GNE0014-Supplies/Deliveries of Thermoplastic Materials for Repair/ Improvement of National Roads (Centerline & Edgeline Repainting) Along Magsaysay-Cagdianao Road for the 2nd Quarter of C.Y. 2025
2025-04-21 15:38 bonostrolp
Request for Quotation for Contract ID Number 25GNE0013-Supplies/Deliveries of Asphalt Materials for patching and sealing of concrete pavement for the 2nd Quarter of C.Y. 2025

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