Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-21 16:38 | bondocakn |
RFQ No. 25SV0023 - To purchase Mylar Paper and Plotter Paper to be used at Planning and Design Section |
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| 2025-03-21 16:41 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1COdzSwKci8f2Ktztn0GF6EpeickEEak7?usp=sharing |
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| 2025-03-21 16:35 | tiniorb | PR. NO. 2025-03-0037-COMMON ICT EQUIPMENT | |||
| 2025-03-21 16:36 | tiniorb | PR. NO. 2025-03-0041-Common Office Consumables | |||
| 2025-03-21 16:38 | tiniorb | PR. NO. 2025-03-0042-Common Office Supplies | |||
| 2025-03-21 16:39 | tiniorb | PR. NO. -2025-03-0043-Common Office Consumables | |||
| 2025-03-21 16:38 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1Dha7FX2AD858Fe9TMYjdE6uV6SvOhM5_?usp=sharing |
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| 2025-03-21 16:36 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1Ng2v1iqPw0Wvsp7mAc3pJtTIUeNN2lub?usp=sharing |
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| 2025-03-21 16:34 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1DjsWrEObGi8acxIDzl9vjkdbBEGENxsF?usp=sharing |
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| 2025-03-21 16:32 | tiniorb | PR. NO. 2025-03-0034-Common Janitorial Supplies | |||
| 2025-03-21 16:32 | lagamonep |
BID DOCS for CID# 25GJG0017 (SVP) - Supply & Delivery of 200 Portland Cement for used in routine maintenance of National Roads and Bridges |
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| 2025-03-21 16:31 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1Wf_r6nhXUb3KGOkXuW8madMUahbqfkoX?usp=sharing |
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| 2025-03-21 16:31 | tiniorb | PR. NO. 2025-03-0033-COMMON COMPUTER CONSUMABLES SUPPLIES | |||
| 2025-03-21 16:30 | lagamonep |
BID DOCS for CID# 25GJG0016 (SVP) - Supply & Delivery of 45 pails Enamel Paint White, 16L/pail for repainting of metal guardrails along Lakewood-Bayog-Sindangan Road (Intermittent Section) |
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| 2025-03-21 16:30 | acuestambp |
RFQ Downloadable link: https://drive.google.com/drive/folders/1q2hxMpn-ET0jm1vy8COA1bc2I2_t0Z8L?usp=sharing |
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| 2025-03-21 16:29 | nasisbn | RFQ 2025-03-12 | |||
| 2025-03-21 16:27 | lagamonep |
BID DOCS for CID# 25GJG0015 (SVP) - Supply & Delivery of 5 pieces Tire 265x65xR17 for use in the service vehicle with plate # NCR-2338 in the Construction Section |
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| 2025-03-21 16:27 | cammayomr |
2025-03-0013: Procurement of Common-Use Supplies for use in the DPWH Isabela 1st DEO, Osmeña, City of Ilagan, Isabela |
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| 2025-03-21 16:25 | bugtongjmc |
25GPF0019: Supply and Delivery of One (1) unit Hybrid Pick-up Truck (Electric Vehicle) for Use of Maintenance Section of DPWH – Benguet 2nd DEO, Natubleng, Buguias, Benguet |
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| 2025-03-21 16:25 | lagamonep |
BID DOCS for CID# 25GJG0014 (SVP) - Supply & Delivery of 150 bags Thermoplastic Powder, White and others for repainting centerline, lane lines and edge line along Sindangan-Bayog-Lakewood Road (SO1173MN) (Intermittent Section) |
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| 2025-03-21 16:24 | bugtongjmc |
25GPF0018: Supply and Delivery of One (1) unit Boom Truck for Use of Maintenance Section of DPWH – Benguet 2nd DEO, Natubleng, Buguias, Benguet |
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| 2025-03-21 16:23 | bugtongjmc |
25GPF0017: Supply and Delivery of One (1) unit Road Grader for Use of Maintenance Section of DPWH – Benguet 2nd DEO, Natubleng, Buguias, Benguet |
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| 2025-03-21 16:23 | lagamonep |
BID DOCS for CID# 25GJG0013 (SVP) - Supply & Delivery of 20 drum Emulsified Asphalt, Cationic, SS1, 200 liter/drum for repair of potholes, edgebreak/failures and other similar defects on bituminous pavement along Zamboanga del Sur Coastal Road; Dumalinao-San Pablo Road (Jct. Dumalinao-Rebokon Section) (SO1101MN) (Intermittent Section) |
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| 2025-03-21 16:22 | bondocakn |
RFQ No. 25SV0019 - To Purchase Reflectorized/Rubberized Traffic Paint (White & Yellow) for use on the Rectification of No/Faded Pavement Markings along Various National Roads & Bridges. |
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| 2025-03-21 16:21 | cammayomr |
2025-03-0012: PROCUREMENT OF INKS AND TONERS FOR VARIOUS PRINTERS TO BE USED IN THE DPWH ISABELA 1ST DEO, OSMEÑA, CITY OF ILAGAN, ISABELA |
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| 2025-03-21 16:21 | lagamonep |
BID DOCS for CID# 25GJG0012 (SVP) - Supply & Delivery of 119 pails Bituminous Cold Mix, 40kg/pail for repair of potholes, edgebreak/failures and other similar defects on pavement along Jct. Dumalinao-Margosatubig Road (SO1170MN) (Intermitent Section) |
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| 2025-03-21 16:18 | lagamonep |
BID DOCS for CID# 25GJG0011 (SVP) - Supply & Delivery of 405 bags Thermoplastic Powder, White and others for repainting centerline, lane lines and edge line along Jct. Tubod-Lakewood Road (SO1188MN) (Intermittent Section) |
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| 2025-03-21 16:15 | bondocakn |
RFQ No. 25SV0022 - To purchase Diesel to be used in the daily consumption of Government Service Vehicles for the conduction of surveys and various implementation of projects within Pampanga 1st DEO Jurisdiction. |
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| 2025-03-21 16:15 | bugtongjmc |
25GPF0016: Supply and Delivery of Solar Studs for use along Baguio-Bontoc Road at K0331+300-K0333+300, Buguias, Benguet |
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| 2025-03-21 16:14 | bondocakn |
RFQ No. 25SV0021 - To Purchase Two Thousand (2,000) pcs. Printed Customized Legal Size Binder to be used at DPWH Pampanga 1st DEO. |