Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-20 14:37 | llamismt |
Bidding Documents for 25GK00007 - Purchase of Communication Network Structured Cabling for the new Maintenance Division Office |
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| 2025-06-20 14:37 | pinedarv | P.R. NO. 2025-06-033 - REQUEST FOR QUOTATION | |||
| 2025-06-20 13:19 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1U16Hrv1PVsVuWUZG76PbShwa9Zfhixt9?usp=sharing |
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| 2025-06-20 13:18 | pecorecb | RFQ 2025-06-0178: PROCUREMENT OF DRUG TESTING KITS | |||
| 2025-06-20 13:03 | acuestambp |
IB Downloadable link: https://drive.google.com/drive/folders/1DQ6Wjbj_JDZDnMBBLfgqYg1GJsj-7SuF?usp=sharing |
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| 2025-06-20 12:47 | santosra | RFQ for 25GOB0075 | |||
| 2025-06-20 12:45 | santosra | RFQ for 25GOB0074 | |||
| 2025-06-20 12:41 | santosra | RFQ for 25GOB0073 | |||
| 2025-06-20 12:38 | santosra | RFQ for 25GOB0072 | |||
| 2025-06-20 12:32 | santosra | RFQ for 25GOB0071 | |||
| 2025-06-20 11:59 | lagamonep |
BID DOCS for CID# 25GJG0029 (SVP) - Supply & Delivery of 36 pails Flat Latex Paint (White), 16L/pail for repainting of bridges along Jct. Dumalinao – Margosatubig Road (K1679+(-1158) – K1719+789) |
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| 2025-06-20 11:56 | carbonelbb |
Supply and delivery of reflective side marker for use in the sign maintenance along Bridges without widening, within the district. |
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| 2025-06-20 11:54 | carbonelbb |
Supply and delivery of toner and spare parts for Gestetner Photo Copiers assigned at the Administrative Section, Finance Sectin, Construction Section, Maintenance Section, and Procurement Office, this district. |
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| 2025-06-20 11:53 | carbonelbb |
Supply and Delivery of Office Supplies for use in the Automated Traffic Data Collection Program, this district. |
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| 2025-06-20 11:52 | carbonelbb |
Supply and delivery of electrical and plumbing materials for use in the improvement of DPWH-QDEO, this district. |
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| 2025-06-20 11:28 | bannagaoao |
25GPD17 (RFQ-2) Procurement & Delivery of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities for the Routine Maintenance of National Roads Premix,Hot-Laid & Emulsified Asphalt (Activity No.111,112,114 & 121) |
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| 2025-06-20 11:22 | degaladt |
25GBJ10: Supply, Delivery and Installation of Bituminous Materials for use in the Repair/Maintenance National road along Aritao-Quirino Road K244+972 - K245+910, Dupax del Sur, Nueva Vizcaya |
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| 2025-06-20 10:54 | sapongrg | RFQ for PR No. 2025-06-247 | |||
| 2025-06-20 10:52 | cammayomr |
Advertisement 25GBE10: FURNISHING AND DELIVERY OF ROAD MAINTENANCE MATERIALS AND ROAD SAFETY MATERIALS FOR NATIONAL ROADS OF DPWH-IFDEO |
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| 2025-06-20 10:51 | castrodessg |
25GHH0027 - (P.R. # 2025-06-0004) Purchase of 2 dozen - Ballpen, Black - Pilot and Thirty Two (32) other items for DE's, ADE's, Network Room and Procurement Unit use, Cebu City |
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| 2025-06-20 10:50 | castrodessg |
25GHH0026 - (P.R. # 2025-06-0003) Purchase of 4 pc. - Kyocera Taskalfa 4054ci Toner (TK8529K) Black and Eighteen (18) other items for DE's, ADE's, Network Room and Procurement Unit use, Cebu City |
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| 2025-06-20 10:47 | sapongrg | RFQ for PR No. 2025-06-242 | |||
| 2025-06-20 10:33 | sapongrg | RFQ for PR No. 2025-06-241 | |||
| 2025-06-20 10:29 | pecorecb |
25GKD0016 – Procurement and Delivery of Ink/Toner and Other Printer Consumables, DPWH CDOC 2nd DEO. |
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| 2025-06-20 09:52 | argonzaef |
25GBG08: Furnishing and Delivery of Asphalt Cement Hot Mix, Emulsified Asphalt SS1 and Blown Asphalt for use along Burgos-Gen. Aguinaldo Road and Naguilian-San Mariano Road for the 3rd Quarter of 2025, DPWH -Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2025-06-20 09:25 | argonzaef |
25GBG07: Furnishing and Delivery of Asphalt Cold Mix and Asphalt Penetration 60/70 for use along Daang Maharlika for the 3rd Quarter of 2025, DPWH -Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2025-06-20 09:24 | argonzaef |
25GBG06: Furnishing and Delivery of Road Safety Device (Bollard, Traffic Cone and Barrier) for use along National Roads and Bridges and Personal Protective Equipment (PPE) for Maintenance Section Personnel of DPWH Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2025-06-20 09:21 | argonzaef |
25GBG05: Furnishing and Delivery of Thermoplastic Paint for the Repair/Maintenance along Cauayan to Cabatuan Road, Daang Maharlika (Gamu Section) and Gamu to Roxas Road for the 3rd Quarter of 2025, DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2025-06-20 09:05 | olanorb |
Negotiated Procurement - Two Failed Bidding (Sec. 53.1) Purchase of Fuel (Operational Expenses) for MOOE - Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment Release of funds to cover operational expenses of Amphibious Excavators with DPWH Nos. K4-81, K4-37, K4-25, K4-15 and K4-112 for the dredging of Zapote River, Las Piñas City and other tributaries |
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| 2025-06-20 08:50 | linankd |
Procurement of Automatic Transfer Switch for Use of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |