Goods and Services - Advertisement (Submissions)
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2025-04-02 10:52 | delizodd | Request for Quotation (Republished) | |||
2025-04-02 10:03 | atienzajrg |
2025-03-020-OE-Procurement of smartphones for use in the nationwide implementation of the National Government Owned Buildings Inventory Application's (NGOBIA) Database Buildup under the Maintenance Section, DPWH-Negros Occidental 5th DEO, San Carlos City, Negros Occidental |
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2025-04-02 10:01 | atienzajrg |
2025-03-020-OE-Procurement of smartphones for use in the nationwide implementation of the National Government Owned Buildings Inventory Application's (NGOBIA) Database Buildup under the Maintenance Section, DPWH-Negros Occidental 5th DEO, San Carlos City, Negros Occidental |
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2025-04-02 09:44 | arguellesdl |
25GFI0003, Purchase of IT Supplies & Equipment, one (1) unit Photocopier Machine & twelve (12) units Swivel Chair for DPWH Office, Masbate 2ND DEO, Masbate City. |
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2025-04-02 09:43 | atienzajrg |
2025-03-019-SP-Procurement of various spare parts intended for use in proper repair and maintenance of service vehicles and heavy equipment assigned at Maintenance Section DPWH Negros Occidental 5TH District Engineering Office, San Carlos City Negros Occidental |
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2025-04-02 09:06 | bandolispj |
2025-03-96-Supply and Delivery of Lubricant to be used of DPWH-MOFDEO Service Vehicle and Equipment of all Section |
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2025-04-02 09:04 | bandolispj |
2025-03-088-Procurement of Chevron Signs to be used for Installation of Hazard Markers along BCIR, Magsaysay to Talisayan Section |
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2025-04-02 09:00 | bandolispj |
2025-03-075-Procurement of Giant Bamboo Seedlings to be used for Turnover to CENRO Gingoog in Replacement for Trees Affected by DPWH-Projects |
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2025-04-02 08:57 | bandolispj |
2025-03-073-Supply and Delivery of of Maintenance Materials to be used for demolition activities along BCIR |
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2025-04-02 08:56 | bandolispj |
2025-03-074-Supply and Delivery of of Maintenance Materials to be used for Repainting f Bridges along BCIR |
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2025-04-02 08:53 | ytacap |
RFQ for PR # 2025-03-058 Purchase of Various Materials for use in Maintenance of National Roads and Bridges and Road safety Materials. |
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2025-04-02 08:48 | bandolispj |
2025-03-063-Procurement of Installation of parts to be used for the Repair/Maintenance of HP Designjet XL3600 Plotter Printer at Planning and Design Section |
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2025-04-02 08:47 | atienzajrg |
25RRE002 – Procurement of Fuels, Motor Oil, & Kerosene for use of Heavy Equipment (H3-7019, H3-6635 & H3-6498) and Special Equipment assigned at Maintenance Section DPWH Negros Occidental 5TH District Engineering Office, San Carlos City Negros Occidental |
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2025-04-02 08:35 | atienzajrg |
25RRE001 – Procurement of Fuels, Motor Oil, & Kerosene for use of Service Vehicles, Heavy Equipment, Grass Cutters and Special Equipment assigned at Maintenance Section DPWH Negros Occidental 5TH District Engineering Office, San Carlos City Negros Occidental |
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2025-04-01 21:01 | matawaranmm |
RFQ for PR No. 25-03-083 - Supply & delivery of materials to be used for the Repair/Maintenance along Baliuag-Candaba Road Baliuag, Bulacan |
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2025-04-01 20:58 | matawaranmm |
RFQ for PR No. 25-03-092 - Supply & delivery of office supplies to be used in the Office of the District Engineer (all section) |
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2025-03-09 03:17 | pastranorrm |
Contact ID No. 25GJC08 - Supply and Delivery of 28,300 liters Automotive Diesel Fuel and 2,600 liters Special Gasoline for use in the operation of various service vehicles and equipment, assigned in this district (Consolidation for the 2nd quarter CY- 2025) |
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2025-04-01 13:51 | pastranorrm |
25GJC13 RFQ with PR No. 25-03-019 Supply & Delivery of 2 pcs TENT 2.5m x 2.5m for use during LAKBAY ALALAY and other activities for the 2nd quarter CY-2025, this district |
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2025-04-01 13:46 | pastranorrm |
25GJC12 RFQ with PR No. 25-03-011 Supply & Delivery of Refill LPG Cylinder (content only) for use in Thermoplastic Road Marking Kneading and Applicator Machine for the Maintenance of Road Markings along National Roads & Bridges for the 2nd quarter CY-2025, this district |
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2025-04-01 13:42 | pastranorrm |
25GJC11 RFQ with PR No. 25-03-015 Supply & Delivery of 250 kg NYLON: Gauge No. 300 for use in brushcutter during vegetation control activities along National Roads for the 2nd quarter CY-2025 |
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2025-04-01 13:41 | pastranorrm |
25GJC10 RFQ with PR No. 25-03-020 Supply & Delivery of Construction Materials and Supplies for use in the Instrallation & Wiring of Genset to Automatic Transfer Switch (ATS) System in the Technical Building of this office for the 1st quarter CY-2025, this district. |
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2025-04-01 12:17 | gragedalv | Bidding Documents (2 of 2) - 25GF00001 | |||
2025-04-01 12:16 | gragedalv | Bidding Documents (1 of 2) - 25GF00001 | |||
2025-04-01 12:15 | gragedalv |
25GF00001 - Supply and Delivery of Ten (10) sets Global Navigation Satellite System (GNSS) (PR No. 2024-05-114 dated 05/15/2024), DPWH Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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2025-04-01 09:45 | carinosla |
SVP-25-002- Purchase of Road Safety Facilities for National Roads and Bridges - CY 2025 |
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2025-04-01 09:43 | carinosla |
SVP-25-001 - PURCHASE OF MATERIALS FOR PAVEMENT MAINTENANCE OF NATIONAL ROADS AND BRIDGES. |
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2025-04-01 09:40 | carinosla | 25GFE0004 - SUPPLY OF FUEL FOR VARIOUS DPWH EQUIPMENT | |||
2025-04-01 09:39 | carinosla |
25GFE0003 - PURCHASE OF SPARE PARTS FOR MAINTENANCE OF DPWH EQUIPMENT & SERVICE VEHICLE |
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2025-04-01 09:37 | carinosla |
25GFE0002 - PURCHASE OF MATERIALS FOR TRAFFIC SERVICE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2025 |
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2025-04-01 09:36 | carinosla |
25GFE0001 - PURCHASE OF MATERIALS FOR PAVEMENT, BRIDGE AND DRAINAGE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2025 |