Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
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| 2025-02-26 15:10 | engasaam | Invitation to Bid and Bid Docs | |||
| 2025-02-26 15:08 | engasaam | Invitation to Bid and Bid Docs | |||
| 2025-02-26 15:07 | engasaam | Invitation to Bid and Bid Docs | |||
| 2025-02-26 15:06 | engasaam | Invitation to Bid and Bid Docs | |||
| 2025-02-26 15:05 | engasaam | Invitation to Bid and Bid Docs | |||
| 2025-02-26 14:42 | julianorl |
Preventive Maintenance of Air- Conditioning Units of Cavite 3rd DEO ( 1st Semester ) RFQ Omnibus Sworn Statement |
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| 2025-02-26 14:41 | julianorl |
Relocation of Built In Cabinet of Record Room Ground Floor to Finance Storage 4th Floor of Cavite 3rd DEO RFQ Omnibus Sworn Statement |
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| 2025-02-26 14:40 | julianorl |
Repair and Maintenance of Various Office Equipment used in Cavite 3rd DEO RFQ Omnibus Sworn Statement |
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| 2025-02-26 14:37 | julianorl |
Purchasing of Various Office Supplies of Cavite 3rd DEO (1st Quarter) RFQ Omnibus Sworn Statement |
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| 2025-02-26 14:36 | baldonadolp |
BIDDING DOCUMENTS FOR 24GBH36 - Furnishing and Deliveries of Asphalt Emulsified use for the repair & maintenance of National Roads and Bridges within the district |
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| 2025-02-26 14:33 | julianorl |
2025-02-0014 Purchasing of Various Office Equipment to be used at Cavite 3rd DEO Request for Quotation Omnibus Sworn Statement Technical Specifications |
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| 2025-02-25 08:35 | deloguinesjpo |
Invitation to Bid and Bidding Documents for 24GG047- Procurement of Supplies, Parts and Services for the Dry-Docking and Repair of Multi-Purpose Amphibious Dredge with DPWH No. K3-08 (Watermaster Classic IV) currently located at Iloilo River, Iloilo City |
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| 2025-02-26 14:10 | binauhanmb | Ads & Bid Docs: 25GDG0002 | |||
| 2025-02-26 14:08 | punoaa |
25GIB0016 - Purchase/delivery of Information and Communication Technology Equipment, DPWH-ESDEO, Borongan City |
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| 2025-02-26 14:08 | punoaa |
25GIB0017 - Supply/Installation of Communication Network (Intranet) of DPWH Eastern Samar District Engineering New Office Buildings |
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| 2025-02-26 13:58 | cordovanj |
SUPPLY AND DELIVERY OF MAINTENANCE SUPPLIES FOR USE IN THE VARIOUS REPAIR AND MAINTENANCE ACTIVITIES SUCH AS REPAINTING OF FADED PAVEMENT MARKING, CURB, CENTER ISLAND, KILOMETER POST, ROAD SIGNAGES POST AND CHEVRON AND RROW MARKERS, REPAIR AND INSTALLATION OF SIGNAGES AND OTHER MAINTENANCE ACTIVITIES ALONG THE JURISDICTION OF DPWH – NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MAINTENANCE SECTION, DPWH – NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MATAB-ANG, TALISAY CITY, NEGROS OCCIDENTAL |
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| 2025-02-26 13:53 | cordovanj |
SUPPLY AND DELIVERY OF MATERIALS (ASPHALT) FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES SUCH AS PATCHING OF POTHOLES AND SEALING OF JOINTS AND CRACKS ALONG BACOLOD NORTH ROAD (S00406NR, S00408NR), K0012+(-006) - K0071+035, JCT. NEW SAGAY - OLD SAGAY (S00014NR), K0084+(-828) - K0089+164, VITO PORT ROAD (S00392NR), K0092+(-173) - K0098+400, JCT. NAT'L ROAD SAGAY-BATO-DIAN-AY-MARCELO-BALEA JCT. ROAD (S00019NR), K0084+(-966) - K0102+462, BACOLOD-SILAY AIRPORT ACCESS ROAD (S00031NR), K0008+(-774) - K00016+117 AND BACOLOD-MURCIA-DS BENEDICTO-SAN CARLOS CITY ROAD (S00009NR), K0014+(-437) - K0035+286 WITH EXCEPTION UNDER THE JURISDICTION OF NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MATAB-ANG, TALISAY CITY, NEGROS OCCIDENTAL |
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| 2025-02-26 13:27 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0008 (P.R. No. 2025-02-0022) Procurement/Supply of 3 pcs. Fuji Toner Black Apeosport C5571; 3 pcs. Fuji Toner Cyan Apeosport C5571; 3 pcs. Fuji Toner Magenta Apeosport C5571 and 3 pcs. Fuji Toner Yellow Apeosport C5571 for use in Copier Machine (Fuji Xerox Apeosport VI-C5571 Toner) assigned at Construction Section |
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| 2025-02-26 13:19 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0007 (P.R. No. 2025-02-0018) Procurement/Supply of 3 pcs. Toner, TN-324K, Black; 3 pcs. Toner, TN-324C, Cyan; 2 pcs. Toner, TN-324Y, Yellow and 2 pcs. Toner, TN-324M, Magenta to be used in the copier machine Konica Minolta BHC-308 assigned at Planning and Design Section, this District Office |
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| 2025-02-26 13:16 | calinaomjj |
Procurement of Medicine and other Medical Supplies for use of DPWH-CAR Personnel's Medical and Wellness Purposes and Clinic Use in relation to administrative overhead |
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| 2025-02-26 13:16 | calinaomjj |
Procurement of Materials Logbook and Engineers Field Book for use of Quality Assurance and Hydrology Division in relation to testint and quality control |
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| 2025-02-26 13:16 | calinaomjj |
Supply and Installation of Door and Accessories for use in the repair and replacement of defective doors in the Administrative Division Office in relation to administrative overhead |
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| 2025-02-26 13:16 | calinaomjj |
Supply and Installation of Frame for LED Panels to provide high-quality digital display for official announcements, public information dissemination, and presentations in relation to construction project management |
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| 2025-02-26 13:16 | calinaomjj |
Procurement of Catering Services to be served during the activities of Output 3 under the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountains Roads in the Philippines on March 10-14, 2025 |
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| 2025-02-26 12:49 | lazaroes | Invitation to Bid and Bidding Documents of Contract ID No. 25GOE0005 | |||
| 2025-02-26 12:50 | lazaroes | Invitation to Bid and Bidding Documents of Contract ID No. 25GOE0006 | |||
| 2025-02-26 12:35 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. 24GOH0035: Purchase of Various Office Supplies for the Use Of BQS Office, DPWH Central Office |
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| 2025-02-26 12:28 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. 25GOH0007: Proposed Purchase of Materials for the Re-painting of faded / damaged lane line markings and re-painting of concrete curbs, nosing at intersection, center islands / divider islands and bridge wingwalls along various national roads within SMDEO |
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| 2025-02-26 12:23 | jabonmm |
Invitation to Bid and Bidding Documents for Contract ID. No. 25GOH0006: Purchase of materials for the repair/maintenance of concrete sidewalk, curbs and gutter including plantbox and center island along national roads within SMDEO Jurisdiction |
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| 2025-02-26 12:19 | lagamonep |
BID DOCS for CID# 25GJG0003 (SVP) - Supply & Delivery of 1 unit Laptop w/ complete accessories (see attached specification) for use in the Administrative Section |