Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-21 11:35 | carilloed |
Supply & Delivery of Construction Materials for use in Repainting of Guardrails along Sarangani – Davao del Sur Coastal Road, K1654+000 – K1700+000, Alabel to Glan Poblacion Section, Sarangani Province |
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| 2025-02-21 11:31 | carilloed |
Supply & Delivery of Repair/Maintenance of Pavement (Thermoplastic Pavement Markings) along Demoloc-Little Baguio-Alabel Road, K1680+000 – K1690+000, with exceptions, Sarangani Province |
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| 2025-02-21 11:22 | sartemcp |
24GFF0006 - Procurement of Six (6) Janitorial Services of DPWH Camarines Sur 3rd District Engineering Office for FY 2025 - Bidding Documents, Bidding Forms, BOQ and TOR |
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| 2025-02-21 11:22 | sartemcp |
24GFF0006 - Procurement of Six (6) Janitorial Services of DPWH Camarines Sur 3rd District Engineering Office for FY 2025 - Bidding Documents, Bidding Forms, BOQ and TOR |
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| 2025-02-21 11:22 | sartemcp |
24GFF0006 - Procurement of Six (6) Janitorial Services of DPWH Camarines Sur 3rd District Engineering Office for FY 2025 - Bidding Documents, Bidding Forms, BOQ and TOR |
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| 2025-02-21 11:20 | carilloed |
Supply & Delivery of Construction Materials for use in Repair/Maintenance of Pavement (Thermoplastic Pavement Markings) along Maitum-Lake Sebu Road, K1772+000 – K1786+425, with exceptions, Sarangani Province |
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| 2025-02-21 11:17 | lugueid | Invitation to Bid and Bid Docs for Contract ID No. 25GCI0002 | |||
| 2025-02-21 09:06 | carreonad |
Purchase of Tires for Service Vehicle with Conduction Number F1X 413, F1X 420 and B2 A087 for use at DPWH - Pampanga 2nd DEO, San Antonio, Guagua, Pampanga. (Planning and Design Section) |
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| 2025-02-20 14:16 | geptert | Invitation to Bid for Contract ID No. 002-2025 | |||
| 2025-02-21 09:08 | bandolispj |
25GKK0004-Procurement of Security Services for Office and Office Parking Area, Staff House, DE’s Quarter/Motorpool of DPWH-MOFDEO. |
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| 2025-02-21 09:05 | olanorb |
Request for Quotation 2025-02-002 (SHOP) Purchase and Delivery of Office Equipment (Airconditioner, Split Type) |
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| 2025-02-21 08:07 | olanorb |
Request for Quotation 2025-02-001 (SHOP) Purchase & Delivery of Office Supplies, Janitorial Supplies, Computer Accessories, Office Equipment for FY 2025 |
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| 2025-02-21 08:06 | cruzpg |
Request for Quotation and Purchase Request No. for- Procurement of fuel and lubricants for use of service vehicles, equipment and Heavy Equipment, assigned at Maintenance Section this District Office |
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| 2025-02-21 08:03 | olanorb |
Request for Quotation 2025-02-002 (SVP) Purchase and Delivery of Equipment (Fogging Machine)Purchase of Office Container House (Operational Expenses) for MOOE - Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment Release of funds to cover operational expenses of Amphibious Excavators with DPWH Nos. K4-81, K4-37, K4-25, K4-15 and K4-112 for the dredging of Zapote River, Las Piñas City and other tributaries |
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| 2025-02-21 08:03 | olanorb |
Request for Quotation 2025-02-002 (SVP) Purchase and Delivery of Equipment (Fogging Machine)Purchase of Office Container House (Operational Expenses) for MOOE - Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities - Maintenance & Other Operations of DPWH Floating Equipment Release of funds to cover operational expenses of Amphibious Excavators with DPWH Nos. K4-81, K4-37, K4-25, K4-15 and K4-112 for the dredging of Zapote River, Las Piñas City and other tributaries |
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| 2025-02-21 07:59 | olanorb |
Request for Quotation 2025-02-001 (SVP) Purchase and Delivery of Equipment (Fogging Machine) |
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| 2025-02-21 07:50 | alegrenb | 25GFL0010 - Bidding Documents | |||
| 2025-02-21 07:49 | alegrenb |
25GFL0010 - (IB) - Procurement of oil and other lubricants use for preventive maintenance of various service vehicle of DPWH - Sorsogon 2nd DEO (1st Quarter, FY 2025), Payawin, Gubat, Sorsogon |
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| 2025-02-20 17:26 | abetoagg |
RFQ No.2025-02-008, Procurement of Newspaper for the Use of Different Offices in the DPWH Central Office for CY 2025 |
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| 2025-02-20 17:45 | llamismt |
Bidding Documents for 25GK00002 - Supply & delivery of Desktop Computer for use in the Construction Division for PCMA, AutoCAD and checking As-Staked/ As-Built Plans |
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| 2025-02-20 17:44 | llamismt |
Bidding Documents for 25GK00001 - Supply & delivery of Consumables for use in the Fuji Xerox DocuCentre-VII C3372 Printers of Planning & Design Division for 1st and 2nd Quarter of CY2025 |
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| 2025-02-20 17:43 | llamismt |
Bidding Documents for 24GK00043-Re-ITB - Supply & delivery of Portable type Axle Weighing Scale with Digital Console Indicator for use in weighbridge operation, Weighbridge Station, El Salvador City |
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| 2025-02-20 17:38 | abetoagg |
RFQ No.2C-0404-0372-24, Procurement of Network Attached Storage Station 96TB (NAS) (2nd Extension) |
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| 2025-02-20 17:27 | sapongrg | RFQ for PR No. 25-02-025 | |||
| 2025-02-20 16:56 | pagalamt |
PR2025-002-0012 - Furnishing of office fixtures and materials for the improvement of DPWH-LKDEO Conference Hall |
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| 2025-02-20 16:54 | bolotohm |
Purchase of Food and Rental of Venue for the use of Management Review of DPWH Cotabato 3rd District Engineering Office, Lanao, Kidapawan City |
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| 2025-02-20 16:47 | pagalamt |
PR2025-02-0011 - Purchase of Personal Protective Equipment (PPE's) and Materials for use of Maintenance Personnel/Laborers/Crew |
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| 2025-02-20 16:34 | julianorl |
2025-02-0009 Preventive Maintenance Services (2 Elevators) for the period February 2025 - December 2025 of Cavite 3rd DEO Request for Quotation Omnibus Sworn Statement |
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| 2025-02-20 16:30 | bongocanrc |
RFQ#0030/PR#2025-02-0030 Supply, Delivery and Installation of Automatic Voltage Regulator for VRV Split type Airconditioning unit at DPWH main building (Three Story). DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-02-20 16:26 | bandolispj | 2025-02-005-Printing of Annual Report CY 2024 to be used at DPWH-MOFDEO |