Goods and Services - Advertisement (Submissions)

Name Project Description
natividadjb
ITB Bid Docs Tech Fin PROCUREMENT OF PREMIX PATCHING OF BITUMINOUS AND CONCRETE PAVEMENT, PENETRATION PATCHING, CRACKS & JOINT SEALING OF CONCRETE & BITUMINOUS PAVEMENTS, INITIAL RESPONSE TO EMERGENCIES ROADS (WORK CATEGORY # 10), REPAIR OF/OR REPLACEMENT OF DRAINAGE STRUCTURES AND REPAIR TO MAJOR ROADSIDE STRUCTURES (WORK CATEGORY #16) ALONG NATIONAL ROADS WITHIN THE 3RD CONGRESSIONAL DISTRICT OF PANGASINAN
natividadjb
ITB Bid Docs Tech Fin PROCUREMENT OF VARIOUS MATERIALS FOR SIGN MAINTENANCE (Act. 301), FOR REPAINTING OF CENTERLINE, LANELINE AND PEDESTRIAN CROSSWALK (Act. 302), FOR OTHER TRAFFIC SERVICES (Act. 309) & MINOR TOOLS AND SAFETY DEVICES FOR MAINTENANCE CREW / CALAMITY RESPONDERS AND FOR ROADSIDE MAINTENANCE ACTIVITIES (WORK CATEGORY NO. 18) ALONG NATIONAL ROADS WITHIN THE THIRD CONGRESSIONAL DISTRICT OF PANGASINAN
natividadjb
ITB Bid Docs Tech Fin PROCUREMENT OF VARIOUS MATERIALS FOR USE IN 1. ASPHALT OVERLAY ALONG STA. BARBARA OLD ROAD, K0200+068 - K0200+218, BRGY. POBLACION SUR, STA. BARBARA, PANGASINAN (WORK CATEGORY #10); 2. ASPHALT OVERLAY ALONG CALASIAO OLD ROAD, K0204+696 - K0204+728, BRGY. GABON, CALASIAO, PANGASINAN (WORK CATEGORY #12)
paradiangvp 25GHI0006 - BIDDING DOCUMENTS & INVITATION TO BID
sataom
RFQ 2025-02-0011 - For use in Preventive and Corrective Maintenance Dumptruck H3-6572, Excavator (F17-75) H3-9912 and H3-
9913
sataom
RFQ 2025-02-0012 - For use in the operation at the Finance & Administrative Section of DPWH - Iligan City District Engineering
Office
sataom
RFQ 2025-02-0010 - For use in the Preventive and Corrective Maintenance of Mini Dump Truck (H3-7109) Backhoe Loader (LX-97)
sataom
RFQ 2025-02-0009 - Purchase of Materials for use in Maintenance of National Roads and Bridges along Iligan City DEO
sataom RFQ 2025-02-0008 - Purchase of Materials for Road Work Traffic Safety Signages
sataom
RFQ 2025-02-0007 - Purchase of Materials for Preventive Maintenance of National Roads (REPAINTING OF CENTER LINE, EDGELINE AND PEDESTRIAN LANE) along Misamis Oriental Ma. Cristina BDRY. Road K1533+150-K1534+800 BL, K1535++200-
K1535+900 and Overton Buru-un BDRY. Road K1532+100-K1533+300 BL
sataom
RFQ 2025-02-0006 - Purchase of Materials for Repainting of Bridges and all Guardrails Signages
sataom
RFQ 2025-02-0005 - Purchase of Grass Cutters and Oil for Maintenance of other Handtools Equipment for National Roads along
Iligan City DEO.
sataom
RFQ 2025-02-0004 - Purchase of Materials for Use In Preventive Maintenance of National Roads and Bridges (Patching of
Patholes) along K1526+900 LL, K1527+300 CL, 1524+400 LL, K1534+230-K1534+311. BL
sataom RFQ 2025-02-0003 - For use in Inventory of FCD and NGOB of Maintenance Section
sataom
RFQ 2025-02-0002 - Purchase of Materials for Regravelling of shoulders along Misamis Oriental - Ma. Cristina BDRY. Road
K1512+(-899)-K1512+000 RS, K1514+900-K1515+200 LS, w/ Exception.
buquegrd
RFQ 2025-02-0005 Procurement of Spare parts and Lubricants to be used in the Preventive Maintenance of 2021 SDLG Loader (L2-1636) LOADER and 2013 Volvo Road Grader G930 (N1-2258) GRADER for use of Maintenance Section

morevcg
IB and Bidding Documents - PR No. 25GIN002 - Purchase/delivery of spare parts and tires to be used for the preventive maintenance of various Service Vehicle, Motorcycle RUSI Chariot and Heavy Equipment (Dump Truck) assigned at DPWH Southern Leyte 2nd District Engineering Office, Sogod, Southern Leyte
morevcg
IB and Bidding Documents - PR No. 25GIN001 - Purchase/delivery of construction materials and supplies to be used for the preventive maintenance of national roads within the jurisdiction of DPWH Southern Leyte 2nd District Engineering Office, Sogod, Southern Leyte
requejomlr
25GFD0004 – Supply and Delivery of Materials for Repair & Maintenance of National Roads & Bridges (1st Quarter) along Rolando R. Andaya Highway K330+000 to K0338
requejomlr
25GFD0003 – Supply and Delivery of Materials for Repair & Maintenance of National Roads & Bridges (1st Quarter) Rolando Andaya Highway K0282+(-916) - K0341+637, Sipocot-Cabusao Road K0394+(-816) to K0410+381 and Maharlika Highway K0371+(-317) to K0396+639
sapongrg RFQ for PR No. 2025-02-043
bongocanrc
RFQ#0054/PR2025-02-0054
For Supply and Delivery of Toner to be use for Printer KIP850 for various proposed projects, Planning and Design section, DPWH Buk. DEO, DPWH Malaybalay City
hababaghej
RFQ No. 2025-02-001 dated 02/25/2025 PR No. 2025-02-004 dated 02/17/2025 Procurement of One (1) Lot: Supply and Delivery of Office Equipment Consumables for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City
bongocanrc
RFQ#0053/PR2025-02-0053
Supply and Delivery of 368 pcs. T-shirt for the Kick Off Ceremony DPWH Buk. DEO, DPWH Malaybalay City
dugagl PR NO. 025-02-057 (REQUEST FOR QUOTATION)
buquegrd
BIDDING DOCUMENTS OF 25GPB02 - Supply and Delivery of Materials for Maintenance of National Roads along Abbut-Conner Road, Conner-Kabugao Road, Kabugao-Pudtol-Luna-Cagayan Boundary Road and Apayao-Ilocos Norte Road
bongocanrc
RFQ#0052/PR2025-02-0052
Supply and Delivery of MYLAR use by the Planning and Design section, DPWH Buk. DEO, DPWH Malaybalay City
bongocanrc
RFQ#0043/PR2025-02-0043
Supply and Delivery of Spareparts for use in the replacement worn-out parts (VOLVO, WHEEL EXCAVATION (F17-155) Maintenance section, DPWH Buk. DEO, DPWH Malaybalay City
manalaysayau
Furnishing and Delivery of Trash Can with Wheel for
use in the Implementation of an effective Solid Waste
Management Program in the Office of DPWH-SMDEO,
Dangay, Roxas, Oriental Mindoro
manalaysayau
Furnishing and Delivery of Office Equipment, Furniture
and fixtures, and kitchen utensils for use in Finance
Section, DPWH - SMDEO, Dangay, Roxas, Oriental
Mindoro

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