Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-28 15:16 | gayetamg |
Repair and Maintenance of Maharlika Highway (MSR Diversion Road) (Asphalt Materials)-2025-020 |
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| 2025-02-28 15:13 | gayetamg | Repair and Maintenance of Maharlika Highway (LZ) (Asphalt Materials -2025-019 | |||
| 2025-02-28 15:10 | gayetamg |
Repair and Maintenance of National Roads within Quezon 2nd District Engineering Office (Shouldering Materials)-2025-018 |
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| 2025-02-28 15:08 | bongocanrc |
Procurement of Security Services at DPWH-Bukidnon 1st DEO Premises, Capitol Compound, Malaybalay City, Bukidnon |
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| 2025-02-28 15:01 | gayetamg |
Repair and Maintenance of National Road and Bridges within Quezon 2nd District (Power Tools)-2025-017 |
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| 2025-02-28 14:58 | ytacap |
RFQ for PR # 2025-02-027 Purchase of Spare Parts for use in Toyota Hilux SKV-436 assigned in the Construction Section. |
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| 2025-02-28 14:45 | florenmu |
INVITATION TO BID FOR INSTALLATION/APPLICATION OF ROAD SAFETY FACILITIES (ROADWAY LIGHTING) ALONG PAGADIAN CITY - ZAMBOANGA CITY ROAD, STA. (K1673+430 – K1674+307) 1ST DEO ZAMBOANGA DEL SUR |
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| 2025-02-28 14:41 | ytacap |
RFQ for PR # 2025-02-026 Purchase of Spare Parts for use in Toyota Hilux/Pick Up SFJ-364 assigned in Construction Section. |
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| 2025-02-28 14:38 | llaraba |
25GB004 (re-ad), Invitation to Bid and Bidding Documents (Supply and Delivery of Information and Communications Technology (ICT) Equipment and Accessories for Use in the Planning and Design Division) |
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| 2025-02-28 14:32 | engasaam | BTG3 - IB and Bid Docs (25GDC10) | |||
| 2025-02-28 14:30 | zerrudoaf | Tires and Lubricants for use in the Construction Section, Isabela City DEO | |||
| 2025-02-28 14:28 | zerrudoaf | Fuel for use in the Construction Section, Isabela City DEO | |||
| 2025-02-28 14:26 | punoaa |
PR. No. 2025-02-0003 (2nd Re-advertised) - Calibration of Survey Instrument (Real Time Kinematics (RTK)) used at the Planning and Design Section, DPWH ESDEO, Borongan City. |
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| 2025-02-28 14:19 | acuestambp |
IB Downloadable link: https://drive.google.com/drive/folders/1NzKdoQU3DuolGiKQQK_rkgYlSgG1YJg2?usp=sharing |
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| 2025-02-28 14:17 | acuestambp |
IB Downloadable link: https://drive.google.com/drive/folders/1C-ylYivdTyQCqrFWC3SklU8f8U-iVX9N?usp=sharing |
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| 2025-02-28 13:23 | requejomlr |
DPWH-RO5-13.5-451.5-2025-02-006 - Supply and Delivery of Uniforms and Safety Gear for Maintenance staff and Crew |
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| 2025-02-28 13:54 | geptert |
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-02-0008, 2025-02-0009, 2025-02-0010, 2025-02-0016, 2025-02-0017 and 2025-02-0019 |
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| 2025-02-28 13:52 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-007-2025 - Supply and delivery of Materials intended for the Operation of Anti-Truck Overloading Enforcement (ATOME) (Road Safety and Informative Signages) at C-3 Road, Navotas City for C.Y. 2025 |
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| 2025-02-28 13:47 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-006-2025 - Supply and delivery of Materials intended for the Operation of Anti-Truck Overloading Enforcement (ATOME) (Road Safety and PPE Equipment) at C-3 Road, Navotas City for C.Y. 2025 |
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| 2025-02-28 13:42 | pajimnaea |
MNDEO-SVP-005-2025 - Supply and delivery of Materials intended for the Road Safety Maintenance (Yellow Box) of National Roads and Bridges within Navotas City and Malabon City |
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| 2025-02-28 13:39 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-004-2025 - Supply and delivery of Materials intended for Road Safety Maintenance (Centerline and Laneline Marking) of National Roads and Bridges within Malabon - Navotas City |
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| 2025-02-28 13:36 | pajimnaea |
REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-003-2025 - Supply and delivery of Materials intended for the Routine Maintenance of National Roads and Bridges within Malabon – Navotas City |
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| 2025-02-28 13:17 | correnm | ITB 25GJB0001 | |||
| 2025-02-28 13:05 | sarabusingdcj | RFQ 2025-02-0009 CORRECTIVE MAINTENANCE OF OFFICE SERVICE VEHICLES | |||
| 2025-02-28 11:39 | anurango |
24GDE0010 - Purchase and Delivery of Heavy Equipment (Truck-Mounted Manlift) to be utilized for DPWH Batangas 2nd DEO Infrastructure Projects (Bidding Documents) |
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| 2025-02-28 11:39 | anurango | Invitation to Bid for Contract ID No. 24GDE0010 | |||
| 2025-02-28 11:35 | anurango |
24GDE0009 - Purchase and Delivery of Heavy Equipment (Road Grader) to be utilized for DPWH Batangas 2nd DEO (Bidding Documents) |
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| 2025-02-28 11:35 | anurango | Invitation to Bid for Contract ID No. 24GDE0009 | |||
| 2025-02-28 11:15 | delizodd | Request for Quotation | |||
| 2025-02-28 11:14 | delizodd | Request for Quotation |