Goods and Services - Advertisement (Submissions)

Name Project Description
mailedrrm
RFQ AND BAC RES FOR 2025-06-0254 : SUPPLY AND DELIVERY OF ROOM ACCOMMODATION, FUNCTION HALL AND
AUDIO RENTAL-VISUAL-AODE-45-G
valientepv
SUPPLY AND DELIVERY OF IT EQUIPMENT AND DEVICES TO BE USED IN THE OFFICE OF THE IT UNIT
valientepv
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED IN THE OFFICE OF THE PLANNING AND DESIGN SECTION
naragjf
DH-SVP2025-05-039 - Purchase and Delivery of Tires for service vehicles and heavy equipment of Maintenance Section of Laguna 1st District Engineering Office
naragjf
DH-SVP2025-06-038 - Purchase and Delivery of Asphalt Cement Penetration Grade 60-70 and Asphalt Emulsified Cationic SS1 (Tack Coat) for various road sections of Laguna 1st District Engineering Office
naragjf
DH-SVP2025-06-037 - Purchase and Delivery of Bituminous Concrete Surface Binder Course, Hot-Laid along Calamba-Sta. Cruz-Famy Jct. Rd. 1, Sta. Cruz Poblacion Rd. and Cavinti-Caliraya Rd.
naragjf
DH-SVP2025-05-036 - Purchase and Delivery of Bituminous Concrete Surface Binder Course, Hot-Laid along Calamba-Sta. Cruz-Famy Jct. Rd. 2 and Paete-Famy Poblacion Road

naragjf
DH-SVP2025-06-035 - Purchase and Delivery of Bituminous Concrete Surface Binder Course, Hot-Laid along Rizal Bdry-Famy-Quezon Bdry. Road
naragjf
DH-SVP2025-06-034 - Purchase and Delivery of Bituminous Concrete Surface Binder Course, Hot-Laid along Pagsanjan-Lucban Road
naragjf
DH-SVP2025-06-033 - Purchase and Delivery of Latex and Enamel Paints for Annual Oplan Balik Eskwela CY 2025-2026 of Laguna 1st District Engineering Office
naragjf
DH-SVP2025-06-032 - Purchase and Delivery of Curing Compound Bitumen High Grade for repair of paved roads in various road sections of Laguna 1st District Engineering Office
naragjf
DH-SVP2025-06-031 - Purchase and Delivery of Cold Mix Asphalt Patch, 20kg/box for repair of paved roads of Laguna 1st District Engineering Office

naragjf
DH-SVP2025-06-030 - Purchase and Delivery of Glass Beads for repainting of pavement markings in various road sections of Laguna 1st District Engineering Office
naragjf
DH-SVP2025-06-029 - Purchase and Delivery of Uninterruptible Power Supply of Laguna 1st District Engineering Office
sanchezcg
Procurement of 3-unit laptop computers for application use of Construction Section
mailedrrm
RFQ AND BAC RES FOR 2025-05-00197 : SUPPLY AND DELIVERY OF POLO JACK WITH ABEL ACCENT-AODE-036-G
jabonmm
Notice of Procurement of Goods Through Alternative Method of Procurement for (Small Value Procurement Method) for Request for Quotation No. 25GOH0011 RFQ: Purchase of Materials needed for the 23rd Philippine Spanish Friendship Day on June 30,2025 and Other Various Events of Physical Arrangement Unit
jabonmm
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method) for Request for Quotation No. 25GOH0010 RFQ: Purchase of Supply for R.B.I.A. Use
alama-saliwatorr
25GM011 - PROCUREMENT OF FUEL (DIESEL) FOR USE OF CUTTER SUCTION DREDGE 18-1 IN THE DREDGING OF RIO GRANDE DE MINDANAO, BUCANA MOTHER KALANGANAN, COTABATO CITY UNDER EQUIPMENT MANAGAMENT DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY
alama-saliwatorr
25GM010 - PROCUREMENT OF FUEL (DIESEL) FOR USE OF MULTI-PURPOSE AMPHIBIOUS DREDGE (K3-25) AND AMPHIBIOUS EXCAVATOR (K4-23), IN ITS OPERATION OF MAINTENANCE DREDGING AT RIO GRANDE DE MINDANAO AND ITS TRIBUTARIES UNDER EQUIMENT MANAGEMENT DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY
alama-saliwatorr
25GM009 - SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE OF ADMINISTRATIVE DIVISION, CONSTRUCTION DIVISION AND FINANCE DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY
alama-saliwatorr
25GM008 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR USE OF ADMINISTRATIVE DIVISION, CONSTRUCTION DIVISION AND FINANCE DIVISION, DPWH REGIONAL OFFICE XII, KORONADAL CITY
cammayomr
REQUEST FOR QUOTATION - 2025-06-0023: Procurement of Common-Use Supplies for use in the DPWH Isabela 1st DEO, Osmeña, City of Ilagan, Isabela (1ST EXTENSION)
tarranzamre
RFQ No. 2025-06-027: (1 LOT) Procurement of one (1) lot Front Bumper Cover and eleven (11) others for repair of Toyota Hilux with Plate No. SAB-6366
tarranzamre
RFQ No. 2025-06-026: (1 LOT) Procurement of one (1) pc. Paper Shredder and eight (8) others for use in Capacity Building of LGUs as part of the implementation of the DPWH Devolution Transition Plan (DTP) Module V (Seven training programs)
delizodd Request for Quotation
delizodd Request for Quotation
delizodd Request for Quotation
delizodd Request for Quotation
delizodd Request for Quotation

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