Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-21 20:14 | sataom |
RFQ No: 2025-03-0039 - Purchase of Asphalt Crack Sealing Machine For Routine Maintenance of National Roads along 2nd district of Lanao del Sur |
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| 2025-03-21 20:14 | sataom |
RFQ No: 2025-03-0038 - Procurement of Materials For Regravelling of unpaved shoulders along 2nd district of Lanao del Sur |
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| 2025-03-21 20:14 | sataom |
RFQ No: 2025-03-0037 - For use in the Routine Maintenance Operation (Equipments and Grasscutter) along 1st District of Lanao del Sur |
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| 2025-03-21 20:14 | sataom |
RFQ No: 2025-03-0036 - Procurement of Materials for Regravelling of unpaved shoulders along 1st District of Lanao del Sur |
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| 2025-03-21 20:13 | sataom |
RFQ No: 2025-03-0035 - Procurement of Equipments for Thermoplastic Pavement Markings along 1st District of Lanao del Sur |
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| 2025-03-21 20:13 | sataom |
RFQ No: 2025-03-0034 - Procurement of Materials for Repainting of KM Posts, Guardrails and Bridges along 1st District of Lanao del Sur |
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| 2025-03-21 20:13 | sataom |
RFQ No: 2025-03-0033 - Procurement of Materials for Reblocking along 1st District of Lanao del Sur |
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| 2025-03-21 20:13 | sataom |
RFQ No: 2025-03-0032 - For daily use in operation of DPWH - PMO - LDS |
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| 2025-03-21 20:03 | asisaa | Notice of Posting Contract ID No. 25GID0015 to 25GID0018 | |||
| 2025-03-21 20:03 | asisaa | Notice of Posting Contract ID No. 25GID0015 to 25GID0018 | |||
| 2025-03-21 19:39 | descartinib |
25GAA0032 PROCUREMENT OF TIRES & TIRE VALVES FOR USE OF SERVICE VEHICLES (TUO 792, B1 U315 & PO Z700) AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2025-03-21 19:38 | descartinib |
25GAA0027 LABOR FOR THE INSTALLATION OF TRANSFORMER FOR THE EMERGENCY REPAIR/REHABILITATION OF DPWH PROJECT |
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| 2025-03-21 18:47 | naragjf |
SVP2025-03-020 - Purchase and Delivery of spare parts of service vehicle Toyota Hilux of Construction Section DPWH-Laguna 1st District Engineering Office, Santa Cruz, Laguna |
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| 2025-03-21 18:04 | bongocanrc |
RFQ#0112/PR2025-03-0112 Supply and delivery of Running Shoes for use in Road Condition Survey, and Environmental Reconnaisance Survey assigned in the Planning and Design section, DPWH-Malaybalay City |
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| 2025-03-21 17:59 | bannagaoao | 25GPD14 (RFQ) Procurement of Cotton T-Shirt with CY 2025 GAD Design | |||
| 2025-03-21 17:29 | sapongrg | RFQ for PR No. 2025-03-089 | |||
| 2025-03-21 17:26 | gayetamg | 25GDJ02 Bidding Documents (BOQ, Checklist, PR, POW and Bid Docs.) | |||
| 2025-03-21 17:25 | quinicopb | 2025-03-053 Request for Quotation | |||
| 2025-03-21 17:20 | sapongrg | RFQ for PR No. 2025-03-088 | |||
| 2025-03-21 17:06 | argonzaef |
RFQ 2025-01-0001 : Procurement and Delivery of Epson SureColor SC-S80670 Printer Ink, Tarpaulin, and Maintenance Kit for use of the DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2025-03-21 16:59 | gayetamg | 25GDJ01 Bidding Documents (BOQ, Checklist, PR, POW, Bid Docs.) | |||
| 2025-03-21 16:57 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE21 – P.R. No. 2025-03-028 – Purchase of Tools and Materials for use in the repair and maintenance of National Road, this District |
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| 2025-03-21 16:57 | gayetamg | ITB 25GDJ01-25GDJ02 | |||
| 2025-03-21 16:57 | lagamonep |
BID DOCS for CID# 25GJG0018 (SVP) - Supply & Delivery of 700 packs Nylon# 300, 1kg/pack for used in routine maintenance of National Roads and Bridges (grass cutting/trimming of vegetation) |
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| 2025-03-21 16:56 | gacusanmg |
RFQ.NO.011-2025 (RFQ) : Purchase of fuel, oil & lubricants for service vehicles & equipment for use in Maintenance Section for the period March 24, 2025 to April 18, 2025 |
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| 2025-03-21 16:53 | gacusanmg |
RFQ.NO.010-2025 (RFQ) : Purchase of fuel & oil for service vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period March 24, 2025 to May 16, 2025 |
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| 2025-03-21 16:51 | mailedrrm |
RFQ AND BAC RES FOR 2025-03-0097 : SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT-ADEO-018-G |
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| 2025-03-21 16:46 | gacusanmg |
RFQ.NO.008-2025 (RFQ) : Purchase of two (2) units of smartphones for the National Government Building Inventory Applications (NGOBIA) |
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| 2025-03-21 16:02 | bondocakn |
RFQ No. 25SV0020 - Supply & Delivery of Illuminated Concrete Barriers to be used on the Traffic Safety Measures and Services along National Roads and Bridges within 3rd Congressional District |
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| 2025-03-21 16:43 | gacusanmg |
RFQ.NO.007-2025 (REBID) (RFQ) : Purchase of various office supplies for use of this office |