Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-04 16:22 | rachogjs |
RFQ NO. 2025-04-0008 Supply and Delivery of Consumables for use in preventive maintenance of various heavy equipment |
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| 2025-04-07 15:55 | rullmg |
Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges, Pre-detailed Engineering and Implementation/ Inspection of Infra Projects of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. ITB & BID DOCS |
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| 2025-04-07 15:53 | rullmg |
Procurement of 2T Oil for use in the maintenance of various chainsaw and brush cutter, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. ITB & BID DOCS |
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| 2025-04-04 16:22 | rachogjs |
RFQ NO. 2025-04-0007 Purchase and Delivery of Materials to be used in the repair of damaged concrete curb & gutter, damaged manholes and thin overlay of minor scaling along Tagum City Diversion Road K1460+000 – K1467+000 B/S (Intermittent Section) |
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| 2025-04-07 15:50 | vallesrm | PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | |||
| 2025-04-04 16:00 | rachogjs |
RFQ NO. 2025-04-0006 - Purchase and Delivery of Materials for the Repair/Maintenance/Slip repair along Daang Maharlika K1463+200 – K1463+970 (Intermittent Section) |
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| 2025-04-07 15:49 | vallesrm | PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES | |||
| 2025-04-07 15:47 | ytacap |
RFQ for PR # 2025-04-066 Supply & Delivery of Road Safety Orange Barriers for Installationm at Hubo Bridge along SDCR. |
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| 2025-04-04 16:00 | rachogjs |
RFQ NO. 2025-04-0005 - Supply and Delivery of Office Supplies, Printer Consumables, Janitorial Supplies, Construction and Hardware Supplies/Materials for use in Unified Project Management Office (UPMO-DPWH) |
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| 2025-04-07 15:24 | hadjialifd |
25GKF0015(PR No. 25-03-057)-71X(Special Maintenance)-Procurement of Chevron Marking Materials intended for Dobleston-Butadon Road, SND, Lanao del Norte |
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| 2025-04-04 16:00 | rachogjs |
NOP NO. 2025-0003 1. 2025-04-0006 Purchase and Delivery of Materials for the Repair/Maintenance/Slip repair along Daang Maharlika K1463+200 – K1463+970 (Intermittent Section) |
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| 2025-04-04 16:00 | rachogjs |
NOP NO. 2025-0003 1. 2025-04-0007 Purchase and Delivery of Materials to be used in the repair of damaged concrete curb & gutter, damaged manholes and thin overlay of minor scaling along Tagum City Diversion Road K1460+000 – K1467+000 B/S (Intermittent Section) |
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| 2025-04-04 16:00 | rachogjs |
NOP NO. 2025-0003 1. 2025-04-0008 - Supply and Delivery of Consumables for use in preventive maintenance of various heavy equipment |
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| 2025-04-04 16:00 | rachogjs |
NOP NO. 2025-0003 1. 2025-04-0009 - Supply and Delivery of Spare parts for use in the replacement of defective parts of H1-7893 (Kia, K2500 4X4 DC DS), LX-12 (SDLG, Wheel Backhoe Loader) L2-1676 (Sinomach 937, Front End Loader), N1-2281 (SDLG, G9138 Road Grader), H3-6976 (Isuzu, Mini Dumptruck White), H2-308 (Isuzu, Forward w/ Boom) |
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| 2025-04-04 17:11 | hadjialifd |
25GKF0011(PR No. 25-03-061)-Procurement of 8,341.10 ltrs Gasoline Fuel for use in the operation of various service vehicles and grass cutters assigned at the Maintenance Section , DPWH-Lanao del Norte 2nd DEO |
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| 2025-04-04 16:56 | hadjialifd |
25GKF0010(PR No. 25-03-050)-Procurement of 7,440 ltrs 60/70 Asphalt and 3,150 ltrs Emulsified Asphalt, Intended for the repair/maintenance of National Roads and Bridges along DPWH-Lanao del Norte 2nd DEO, Lanao Del Norte |
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| 2025-04-04 17:14 | hadjialifd |
25GKF0009(PR No. 25-03-051)-Procurement of 104 cu.m. boulders and other materials Intended for the Repair/Maintenance of National Roads and Bridges along DPWH-Lanao del Norte 2nd DEO, Lanao Del Norte |
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| 2025-04-04 17:21 | hadjialifd |
25GKF0008(PR No. 25-03-049)-Procurement of 100.50 ltrs Bridge Paint and Other Materials, Intended for the Repair/Maintenance of National Roads and Bridges along DPWH-Lanao del Norte 2nd DEO, Lanao Del Norte |
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| 2025-04-04 17:27 | hadjialifd |
25GKF0007(PR No. 25-03-058) -Procurement of spare parts with labor and installation for use in the corrective and preventive maintenance of various service vehicles and heavy equipment with plate numbers: BOI-173, JM-2436, JM-8762, SKH-605, FEW-907, KEL-514, SKH-446, SKD-568, SCA-633, SBB-876, SKH-602, AAE-1206, N1-2293, F17-151, L2-1490 and NCY-7394 assigned at the Maintenance Section, DPWH-Lanao del Norte 2nd DEO |
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| 2025-04-04 17:38 | hadjialifd |
25GKF0005(PR No. 25-03-018) -Procurement of 46.65 cu.m. Cold Mix, Intended for the Repair/Maintenance of National Roads along DPWH-Lanao del Norte 2nd DEO, Lanao del Norte |
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| 2025-04-07 14:43 | galesmg | Notice thru RFQ-2025-03-029 (SVP) | |||
| 2025-04-07 14:42 | amitre |
25GJI0053-Procurement of Keep Right (Plate Type) & others For use in installation of Road Signages along Lanao-Pagadian-Zamboanga City Road, K1724+(-591) -K1756+236, Intermittent Station. |
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| 2025-04-07 14:41 | galesmg | Notice thru RFQ-2025-03-029 (SVP) | |||
| 2025-04-07 14:40 | galesmg | Notice thru RFQ-2025-03-020 (SVP) | |||
| 2025-04-07 14:39 | galesmg | Notice thru RFQ-2025-03-019 (SVP) | |||
| 2025-04-07 14:38 | galesmg | Notice thru RFQ-2025-02-014 (SVP) | |||
| 2025-04-07 14:24 | alama-saliwatorr |
RFQ-2025-017 - PROCUREMENT OF CALIBRATION & REPAIR/ MAINTENANCE OF PORTABLE WEIGH-IN-MOTION AT WEIGHBRIDGE STATION, MAKAR, GENERAL SANTOS CITY |
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| 2025-04-07 14:17 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 25GAC0010 |
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| 2025-04-07 14:05 | pardosm |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 25GAC0009 |
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| 2025-04-07 12:34 | nasisbn | RFQ 2025-04-14 |