Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-19 14:31 | amitre |
25GJI0043- Procurement of Intercooler Assy & others For use in the replacement of intercooler, condenser, & suspension bushings for service vehicle Isuzu Dmax Flexicube, van, with plate # 091208 assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay. |
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| 2025-03-19 14:31 | calaramocja | RFQ PR NO. 2025-03-0021 | |||
| 2025-03-19 14:29 | calaramocja | RFQ PR NO. 2025-03-0019 | |||
| 2025-03-19 14:25 | pinedarv |
P.R. NO. 2025-03-003 (SUBM No. 2025-03-01): Procurement of Smartphones for the National Government Owned Buildings Inven-tory Application's (NGOBIA) Database Buildup and Nationwide Implementation with-in the Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2025-03-19 14:25 | amitre |
25GJI0044-Procurement of Tire Tubeless For use in the replacement of tires for service vehicle Mitsubishi Strada, pick-up , with plate # GAR-2543, assigned in the Planning & Design Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2025-03-19 14:14 | amitre |
25GJI0040-Procurement of Glass and Alimunum Cabinet for use in the Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2025-03-19 14:09 | buenaaguaar |
25GFG0005 - Invitation to Bid - Provision of CY-2025 Security Services for the DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-03-19 14:08 | sartemcp |
PR NO. 2025-03-0012 - Procurement of Materials for Activity 301: Sign Maintenance 1st Quarter CY 2025 RFQ |
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| 2025-03-19 14:02 | sartemcp |
PR NO. 2025-03-0011 - Procurement of Materials and Handtools for Routine Maintenance (1st Qtr. CY-2025) RFQ |
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| 2025-03-19 13:59 | sartemcp |
PR No. 2025-03-0009 - Procurement of Uniforms & Other PPE'S for Maintenance Personnel for 1st and 2nd Quarter CY-2025 RFQ |
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| 2025-03-19 13:58 | punoaa |
PR. No. 2025-02-0009 - Purchase/delivery of Spareparts for use of various DPWH Vehicles and Equipment. |
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| 2025-03-19 13:32 | mariotrsj |
24GL00071; P.R. No. 2025-02-007 dated 02/28/2025: Procurement of Paper Materials for Emergency Purchase of DPWH R.O. XI, Davao City |
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| 2025-03-19 11:24 | abetoagg |
Contract ID No. 25GZ00004, DPWH WIDE AREA NETWORK (WAN) CONNECTIVITY AND INTERNET SERVICE |
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| 2025-03-19 11:11 | quinicopb | 2025-03-045 Request for Quotation | |||
| 2025-03-19 10:43 | sullarjo | 25GSNA0005 INVITATION TO BID, BID DOCS, OMNIBUS & BID FORM | |||
| 2025-03-19 10:22 | matuogne | RFQ for Contract ID No. 25GSJ006 | |||
| 2025-03-19 10:19 | mercadorpc |
BID DOCUMENTS, BOQ AND ITB FOR 25CN0174 - Procurement of Motor Vehicles for use of DPWH-Aurora District Engineering Office |
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| 2025-03-19 10:14 | mercadorpc |
BID DOCUMENTS, BOQ AND ITB FOR 25CN0173 - Procurement, supply and delivery of materials for sealing of cracks and joints and patching of major scaling of concrete and asphalt pavement alont National Roads to be use by Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora |
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| 2025-03-19 09:48 | estremoscu |
RFQ PR NO. 2025-03-025 FOR THE PROCUREMENT OF VARIOUS OFFICE SUPPLIES FOR THE 1ST QUARTER FOR USE IN DPWH LEYTE 4TH DEO. |
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| 2025-03-19 09:48 | estremoscu |
RFQ PR NO. 2025-03-026 FOR THE PROCUREMENT OF COMMON ELECTRICAL SUPPLIES AND TOOLS FOR USE IN DPWH LEYTE 4TH DEO. |
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| 2025-03-19 09:48 | estremoscu |
RFQ PR NO. 2025-03-027 FOR THE ANNUAL SERVICE AND ADJUSTMENT (CALIBRATION) OF SURVEY INSTRUMENTS OF PLANNING AND DESIGN SECTION @ LEYTE 4TH DEO |
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| 2025-03-19 09:41 | valientepv |
SUPPLY AND DELIVERY OF IT EQUIPMENT TO BE USED IN THE OFFICE OF THE ADMINISTRATIVE SECTION - HRMU |
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| 2025-03-19 09:38 | valientepv |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES TO BE USED IN THE OFFICE OF THE CONSTRUCTION SECTION |
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| 2025-03-19 09:36 | valientepv |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED IN THE OFFICE OF THE CONSTRUCTION SECTION |
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| 2025-03-19 09:32 | valientepv |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT AND FURNITURES TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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| 2025-03-19 09:30 | valientepv |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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| 2025-03-19 09:27 | valientepv |
SUPPLY AND DELIVERY OF HARDWARE SUPPLIES TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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| 2025-03-19 09:22 | abeyamc |
RFQ#2025-03-025 - T-shirts with Collar (Sublimation Printing) & Jogging Pants |
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| 2025-03-19 09:21 | valientepv |
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES TO BE USED IN THE OFFICE OF THE MAIBNTENANCE SECTION |
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| 2025-03-19 09:20 | valientepv |
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |