Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-11 08:49 | pascualet |
PR 2025-03-018 - Supply and Delivery of Spare parts for: 1. Multi Purpose Van Hino XZU302L H1-8135 2. Road Grader Sany N1-2366 Office of the District Engineer, DPWH Davao de Oro, Compostela, Davao de Oro |
|||
| 2025-03-11 08:48 | pascualet |
PR 2025-03-017 - Supply and Delivery of Materials (Chevron) for Activity 301 (Sign Maintenance) along National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
|||
| 2025-03-11 08:42 | veranoae |
RFQ 2025-03-011 (PR 2025-03-011 dtd 03/03/2025) - Procurement of Construction Materials and Supplies for use in the operations of the Maint. Section in connection with the Repair/Maintenance of Minor Drainage Structure along Calinan-Baguio-Cadalian Road |
|||
| 2025-03-11 08:41 | pascualet |
PR 2025-03-016 - Supply and Delivery of Materials for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along: 1. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section) 2. Montevista-Compostela-Mati Bdry. Road: (S01477MN) K1486+(-)307.00 – K1493+480.00 (Intermittent Section) |
|||
| 2025-03-11 08:40 | pascualet |
PR 2025-03-015 - Supply and Delivery of Materials for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along: 1. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section) 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (Intermittent Section) |
|||
| 2025-03-11 08:39 | pascualet |
PR 2025-03-013 - Supply and Delivery of Materials for Activity 111 (Premix Patching Bituminous Pavements) along: 1. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1485+666.00 (Intermittent Section) 2. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section) |
|||
| 2025-03-11 08:38 | pascualet |
PR 2025-03-012 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along: 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 (Intermittent Section) 2. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1414+162.00 (Intermittent Section) |
|||
| 2025-03-11 08:37 | pascualet |
PR 2025-03-010 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 Intermittent Section, Davao de Oro. |
|||
| 2025-03-11 08:36 | veranoae |
RFQ 2025-03-010 (PR 2025-03-010 dtd 03/03/2025) - Procurement of Construction Materials and Supplies for use in the operations of the Maint. Section in conection with the Repair/Maintenance along Davao-Cotabato Old Road (Repainting of Faded Pavement Markings) |
|||
| 2025-03-11 08:35 | pascualet |
PR 2025-03-008 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along: 1. Nabunturan-Maragusan (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section) 2. Montevista-DNAS Road (S00130MN) K1413+(-)602.00 – K1432+966.00 (Intermittent Section) 3. Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 (Intermittent Section) |
|||
| 2025-03-11 08:32 | veranoae |
RFQ 2025-03-009 (PR 2025-03-009 dtd 03/03/2025) - Procurement of Diesel Fuel for use in the operations of the Maintenance Section in connection with the Emergency Projects (Removal of Obstruction) at Bridges and its Waterways |
|||
| 2025-03-07 15:20 | manalaysayau |
Furnishing and Delivery of Asphalt Materials for use in Patching of Concrete Pavement at BSRSR K0111+100 K0112+200, CSR K0179+600-K0179+900 (int.), Bongabong - Bulalacao, Oriental Mindoro |
|||
| 2025-03-07 15:21 | manalaysayau |
Furnishing and Delivery of Materials for use in the Repainting of Various Bridges and its component along National Roads, CSR (Balite Bridge, Sagana Bridge, Dalapian Bridge, Orconuma Bridge, Cagancan Bridge, Tambangan Bridge, Bagong Sikat Bridge), MOOECR (Mauhao Bridge), Gloria - Bulalacao, Oriental Mindoro |
|||
| 2025-03-07 15:22 | manalaysayau |
Furnishing and Delivery of I.T. Equipment for use in Rendering, Plotting of Detailed Engineering Design Plan, MYPS, ArcGIS, PMS & Survey123 in the Planning & Design Section, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2025-03-07 15:23 | manalaysayau |
Furnishing and Delivery of Service Vehicle (Spareparts) for use in the replacement of 4pcs. Tires w/ Rims of service vehicle (DBJ - 24559) office of the Planning & Design Section, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2025-03-10 20:40 | dugagl | PR NO. 025-03-072 (REQUEST FOR QUOTATION) | |||
| 2025-03-10 20:38 | dugagl | PR NO. 025-02-057 RE-AD (REQUEST FOR QUOTATION) | |||
| 2025-03-07 15:23 | manalaysayau |
Furnishing and Delivery of Equipment Supplies for use in the Conduct of Maintenance Services for Automated Traffic Count, office of the Planning & Design Section, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2025-03-07 15:24 | manalaysayau |
Furnishing and Delivery of I.T. Equipment (Mechanical Keyboard & Mouse, Computer Monitor & Multi – Function Inkjet Printer (A3)) for use in the Planning & Design Section, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
|||
| 2025-03-07 15:25 | manalaysayau |
Furnishing and Delivery of I.T. Equipment (Desktop Computers) for use in the Office of the District Engineer (ICT Unit and Construction Section), DPWH-Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |
|||
| 2025-03-07 15:26 | manalaysayau |
Furnishing and Delivery of I.T. Equipment (Multifunction Printers and ID Card Printer) for use in the Office of the District Engineer (ICT Unit, Administrative, Construction and Quality Assurance Section), DPWH-Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |
|||
| 2025-03-10 17:38 | sanchezcg |
Invitation to Bid (IB & Bid Doc) - Supply and Delivery of Solar LED Street Lights (150 Watts) including 6m Mounting Height Pole and other materials for use along Antonio Y De Pio Highway |
|||
| 2025-03-10 17:37 | sanchezcg |
Invitation to Bid (IB & Bid Doc) - Supply and Delivery of Solar LED Street Lights (150 Watts) including 6m Mounting Height Pole and other materials for use along Cebu North Hagnaya Wharf Road |
|||
| 2025-03-10 17:33 | sanchezcg |
Invitation to Bid (IB & Bid Doc - Supply and Delivery of Solar LED Street Lights (150 Watts) including 6m Mounting Height Pole and other materials for use along Bogo-Curva-Medellin-Daanbantayan-Maya Road |
|||
| 2025-03-10 17:20 | ygbuhayra |
P.R. NO. 24-12-099: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY 0F 3,500 LITERS GASOLINE UNLEADED AND 7,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES AND VARIOUS HEAVY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION. |
|||
| 2025-03-10 17:08 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE20 – P.R. No. 2025-02-024 – Purchase of Spare Parts for use of Maintenance Service Vehicles and Maintenance Equipment, this District |
|||
| 2025-03-10 17:07 | dalisayrv |
Supply and Delivery of Vests, Caps, and Long Sleeves for Maintenance Personnel and Crew, Tablas, Sibuyan, and Romblon Islands |
|||
| 2025-03-10 17:07 | kabluyenfm | 25GPI0005 - PURCHASE OF OFFICE SUPPLIES FOR USE AT THE QUALITY ASSURANCE SECTION | |||
| 2025-03-10 16:57 | yescacjg |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE19 – P.R. No. 2025-02-023 – Purchase of IT Consumables and Supplies for use of Maintenance Section, this Office |
|||
| 2025-03-10 16:43 | tuazonmns |
Bidding Documents -25GIK0003-Supply and Delivery of Reproduction Materials and Copier Spare Parts with Free Maintenance and Installation. For use in various operation and documentation in the district for the 1st Quarter |