Goods and Services - Advertisement (Submissions)

Name Project Description
cruztf
Thermoplastic Paint Yellow for work Category No.18 Repainting of Faded pavement markings for the month of January to March, 2025 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City.
.
cruztf
Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of January to March, 2025
cruztf
Latex Paint and Traffic Paint Black for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of January to March, 2025
cruztf
Latex Paint and Traffic Paint Black for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of January to March, 2025
cruztf
Paint Quick Dry Enamel & Paint Terra Cotta for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of January to March, 2025
calaramocja
BID DOCS 25GPC0003 PURCHASE AND INSTALLATION OF STRUCTURED NETWORK CABLING REQUIREMENTS FOR DPWH-ASDEO
cruztf Two (2) units Desktop Computer for use of Procurement Unit
remigiomjj
AB-2025-0004: Supply and Delivery of IT Equipments, Computer Supplies/Consumables and Softwares, Accessories and Peripherals for use of DPWH-IN2DEO, San Pablo, San Nicolas, Ilocos Norte
remigiomjj
AB-2025-0003: Supply and Delivery of Customized Data Folder for use of DPWH IN2DEO, San Pablo, San Nicolas, Ilocos Norte
rimandomn
24GPE0083 - Supply and Delivery of 1-unit Hydraulic Excavator and
1-unit Wheel Loader for Use of Maintenance Section,
Benguet 1st District Engineering Office
reyesblm
Purchase of Kits and Shirt for 8th Coordination Meeting for Legal Service and Right-of-way Acquisition and Legal Division on April 1-4, 2025
reyesblm
Purchase of Meals and Venue for the Participants of 8th Coordination Meeting for Legal Service and Right-of-Way Acquisition and Legal Division of Regional Office IV-A on April 1-4, 2025
sataom
Request for Quotation: 2025-03-0024 - Procurement of Uniforms and Handtools for Road Side Maintenance Workers within 1st District of Lanao del Sur
sataom
Request for Quotation: 2025-03-0014 - Procurement of Materials for Penetration Patching of Concrete Pavements along 2nd district of Lanao del Sur
ygbuhayra
CID NO. 25GIJ002: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 450 PAILS READY MIX ASPHALT COLD MIX (40 KGS./PAIL) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 2nd QUARTER OF 2025.
ygbuhayra
CID NO. 25GIJ001: INVITATION TO BID FOR THE SUPPLY OF 45,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES & VARIOUS HEAVY EQUIPMENTS ASSIGNED IN THE MAINTENANCE SECTION FOR THE 2ND QUARTER OF 2025.
lorizofc
25GMH049 - Supply/Delivery of Spare Parts for use of service vehicle assigned in Finance Section, Sultan
Kudarat 2nd District Engineering Office
lorizofc
25GMH048 - Supply/Delivery of Fuel, Oil & Lubricants for use of service
vehicle assigned in Finance Section, Sultan Kudarat 2nd District Engineering Office
lorizofc
25GMH047 - Supply/Delivery of Fuel for use of Basic Highway Maintenance Equipment (BHME), Service
Vehicle and Grass Cutter assigned at Maintenance Section for the Repair/Maintenance of National Roads and Bridges along
Isulan Jct.-Sen. Ninoy Aquino- Kalamansig Road, K1785+(-755)-K1908+394 with exception
lorizofc
25GMH046 - Supply/Delivery of
Repair/Maintenance (Sealing/Patching of Deck Slab) of National Bridges along Awang-Upi-Lebak-KalamansigPalimbang-Sarangani Road, K1913+(-080)-K1943+046 with exception
lorizofc
25GMH045 - Supply/Delivery of Maintenance
tools and Personal Protective Equipment for use of Maintenance Crew in the Repair/Maintenance of
National Roads and Bridges, DPWH Sultan Kudarat 2nd District Engineering Office
lorizofc
25GMH044 -
Supply/Delivery of Paints for use in the Repair/Maintenance(Painting/Repainting) of National Roads and
Bridges along Awang-Upi-Lebak-Kalamansig-Palimbang-Sarangani Road, K2030+000-K2035+000
lorizofc
25GMH043 - Supply/Delivery of Diesel Fuel for use of various
service vehicle assigned at Sultan Kudarat 2nd District Engineering Office
lorizofc
25GMH042 - Supply/Delivery of Office Supplies for use of Maintenance
Section, DPWH Sultan Kudarat 2nd District Engineering Office, Lebak, Sultan Kudarat
lorizofc
25GMH041 - Supply and Delivery
of Repair Materials for the Major Repairs of Basic Highway Maintenance Equipment Assigned in
Maintenance Section, DPWH XII Sultan Kudarat 2nd DEO
lorizofc
25GMH040 - Supply/Delivery of Diesel Fuel for use one (1) unit Hi-Ace
Commuter Van (DPWH Code No.: H1-7941) assigned at Administrative Section of Sultan Kudarat 2nd
District Engineering Office
lorizofc
25GMH039 - Bare Rental of One (1) unit service vehicle to conduct DPWH
Personnel in the Administrative Section in the Performance of their Official Function for the Period of April
16-30, 2025
mejianb ITB & Bid Documents for Contract ID No. 24GDN0013
vicentejr
Request for Quotation for P.R. No. 2025-02-006 Procurement of Office Equipment for use in the DPWH-Zamboanga City 1st DEO
vicentejr
Request for Quotation for P.R. No. 2025-03-002 Procurement of Fuel (Diesel) for the use in Planning and Design Section, DPWH-Zamboanga City 1st DEO.

Pages