Goods and Services - Advertisement (Submissions)

Name Project Description
mabantaeb
Supply and delivery of construction materials for the installation of steel gate, railings, ramps and retaining wall
mabantaeb
Procurement of materials to be used in the celebration of Kaamulan Festival (1st Quarter CY 2025)
remigiomjj
AB-2025-0001: Supply and Delivery of Various Inks for Printers for use of DPWH-IN2DEO, San Pablo, San Nicolas, Ilocos Norte
moralesbr
25GAI01 - SUPPLY/DELIVERY OF SOLAR LIGHTS, SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG URDANETA JCT. – DAGUPAN LINGAYEN ROAD
llamismt
Invitation to Bid & Bidding Documents for 24GK00047 - Supply of Diesel Fuel Euro 4 Compliant & Gasoline Regular Grade (91 RON) for the use of Amphibious Excavator DX300 and various equipment assigned at alubijid River in conducting Dredging Activities at Dredging Site, Alubijid River, Misamis Oriental
llaraba
2025-01-013, Request for Quotation (Supply and Delivery of Airconditioning Unit Maintenance Parts for use in the
minor repairs in the DPWH-RO2 Carig Sur and San Gabriel (Nursery) Compounds)
delizodd Request for Quotation
namanjpp
PR-2025-01-029-for use in the operation of service vehicles assigned at Planning and Design Section for the first quarter CY-2025
vallesrm PROCUREMENT OF Vehicle Parts and Accessories
vallesrm PROCUREMENT OF Vehicle Parts and Accessories
llaraba
25GB007, Invitation to Bid and Bidding Documents (Provision of Security Services for DPWH-Regional Office II for April 1, 2025 to March 31, 2026 with Forty-Eight (48) Licensed Security Guards for Seven (7) Days a Week (Monday to Sunday including Holidays))
llaraba
24GB021, Invitation to Bid and Bidding Documents (Supply and Delivery of Geotextile Containment System for Spoils Management for the Dredging of Cagayan River at Brgy. Bangag, Lal-lo, Cagayan)
calinaomjj
Procurement of IT Equipment for use of Planning and Design Division and the Office of the Auditor, Commission on Audit
calinaomjj Procurement of Various Ink Cartridges for use of Planning and Design Division
anticrf 25GEE0005 - Request for Quotation
anticrf 25GEE0006 - Request for Quotation
anticrf 25GEE0007 - Request for Quotation
manaogrn
Procurement, Delivery, and Installation of eNGAS and eBUDGET Server for use in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 25-02001 dated Feb. 07, 2025)
sorianogp 25-02-0025 - REQUEST FOR QUOTATION
sorianogp 25-01-0021 - REQUEST FOR QUOTATION
sorianogp 25-01-0021 - REQUEST FOR QUOTATION
sorianogp 25-01-0019 - REQUEST FOR QUOTATION
sorianogp 25-01-0018 - REQUEST FOR QUOTATION
sorianogp 25-01-0017 - REQUEST FOR QUOTATION
sorianogp 25-01-0016 - REQUEST FOR QUOTATION
alesnamf Request for Quotation (P.R. No.25-01-0012)
sorianogp 25-01-0012 - REQUEST FOR QUOTATION
lagamonep
BID DOCS for CID# 25GJG0001.8 - Supply and Delivery of 1 set Automatic Mortar Mixer compliance to ASTM 305 and others (Please see attached specification) for use in the Quality Assurance Section
lagamonep
BID DOCS for CID# 25GJG0001.7 - Supply and Delivery of 1 set Automatic Mortar Mixer compliance to ASTM 305 and others (Please see attached specification) for use in the Quality Assurance Section
lagamonep
BID DOCS for CID# 25GJG0001.6 - Supply and Delivery of 1 set Automatic Mortar Mixer compliance to ASTM 305 and others (Please see attached specification) for use in the Quality Assurance Section

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