Goods and Services - Advertisement (Submissions)

Name Project Description
abetoagg RFQ No.2025-03-093, Procurement of Security Paper (3rd Extension)
acuestambp
Downloadable link:https://drive.google.com/drive/folders/1H-pHeN8LUmxUHPCyjJgyvhKRa70lqwEr?usp=sharing
acuestambp
Downloadable link: https://drive.google.com/drive/folders/1-ulGH8pDc8NYnwBYU1Zkii0l6OKr8ADD?usp=sharing
linankd
25GGR0020 - Procurement of LPG (11 kgs and 50 kgs) for Use of Maintenance Section in Painting/Repainting of Pavement Markings along National Roads and Bridges of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo
acuestambp
Downloadable link: https://drive.google.com/drive/folders/1kmTREj8LOS45hQ1VWE-JpPV9xRSEX-TA?usp=sharing
acuestambp
Downloadable link: https://drive.google.com/drive/folders/1UFpklYbpiAYcYk_F1q9vM8ek9nysjDJy?usp=sharing
acuestambp
IB
Downloadable link:https://drive.google.com/drive/folders/1AJD9l3UA51jMFD4D7jfHtPFNtkezDBy6?usp=sharing
marcaidams
PR 2025-03-010 Purchase of Personal Protective Equipment (PPE), Uniforms, Protective Gears and Accessories for use of Maintenance, Carriageway and Roadside Maintenance Personnel
marcaidams
PR 2025-02-009 Purchase of Materials for the replacement of Minor Tools and Equipment and Spare Parts for use of Carriageway and Roadside Maintenance
marcaidams
PR 2025-02-0008 Purchase of Materials for use in the Sign Maintenance and Road Signs along Masbate-Cataingan-Placer Road, Buenavista-Cawayan Road, Placer-Daraga Road and Daraga, Placer Road – Cawayan Road
bergoniaea Invitation to Bid - 25GKN0002
bergoniaea Bidding Documents - 25GKN0002
abetoagg RFQ No.2025-04-121, Procurement of Equipment Logbook
abetoagg RFQ No.2025-03-104, Procurement of Surveying Instruments (2nd Extension)
abetoagg RFQ No.2025-04-123, Procurement of Meals and Snacks
rachogjs
RFQ 2025-04-0023 Purchase and Delivery of Materials for use in Application of Thermoplastic Pavement Markings along Tagum-Panabo-Circumferential Road K1482+000 – K1484+000 BL, Davao del Norte
rachogjs
25GLC0003 Purchase of Diesel Fuel for use in the Unified Project Management Office (DPWH Central UPMO /FCMC)
rachogjs
25GLC0003 Purchase of Diesel Fuel for use in the Unified Project Management Office (DPWH Central UPMO /FCMC)
rachogjs
25GLC0003 Purchase of Diesel Fuel for use in the Unified Project Management Office (DPWH Central UPMO /FCMC)
rachogjs
25GLC0003 Purchase of Diesel Fuel for use in the Unified Project Management Office (DPWH Central UPMO /FCMC)
tiniorb PR. NO. 2025-03-0045- Use for the Grass Cutter
carbonelbb
2025-03-56 – Supply and delivery of spare parts for use of various service vehicles and heavy equipment assigned in the Maintenance Section, this district.
tiniorb PR. NO. 2025-03-0046-Common Office Consumables
tiniorb PR.NO. 2025-03-0044-Diesel Fuel
tiniorb PR. NO. 2025-02-0014-Office Equipment Parts and Accessories
castrodessg
25GHH0017 - (P.R. # 2025-03-0001) Purchase of 15 pc - Bidet Sprayer Kit and Thirty Six (36) other items for Janitorial Supplies and Various Hand Tools, Cebu City
castrodessg
25GHH0019 - (P.R. # 2025-03-0010) Purchase of 3 box - Binder Clip Medium - 2" (12pcs/box) and Nine (9) other items for Finance Section use. (office supplies 1st quarter), Cebu City
castrodessg
25GHH0018 - (P.R. # 2025-03-0004) Purchase of 100 pc - T5 28 Watts Set (Warm White) and Two (2) other items for Use for Replacement of Busted Electrical Units, Cebu City
deveradr
Rental of Service Vehicle for Use in the Inspection/Supervision of Maintenance Activities of Roads and Bridges along Paco-Roxas-Arakan Valley Road of this District (1-Unit Multi-Purpose Vehicle) (May 19-30, 2025)
deveradr
Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (May 17-30, 2025) (Equipment Rental)

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