Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-28 11:11 | anticrf | 25GEE0002 -Invitation to Bid and other documents | |||
| 2025-01-28 10:01 | abayajm |
Invitation to Bid - Supply and Delivery of 3-units Network Printers for use in the Maintenance Section, DPWH Cebu 4th DEO (IB) |
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| 2025-01-28 10:00 | abayajm |
Invitation to Bid - Supply and Delivery of Solar LED Street Lights (150 Watts) including 6m Mounting Height Pole and other materials for use along Cebu North Hagnaya Wharf Road (IB) |
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| 2025-01-28 09:59 | abayajm |
Invitation to Bid - Supply & Delivery of Trailer Mounted Thermoplastic Road Marking Kneader (Gear Type Single Post System) & Thermoplastic Paint Remover for use of Pavement Markings Application and Correction along jurisdiction of DPWH Cebu 4th DEO (IB) |
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| 2025-01-28 09:58 | abayajm |
Supply and Delivery of Thermoplastic Paints and other Materials for the Repair/Maintenance (Pavement Markings) along jurisdiction of DPWH Cebu 4th DEO (IB) |
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| 2025-01-28 09:56 | abayajm |
Supply and Delivery of Emulsified Asphalt Cationinc-SS1 & Asphalt Cement Penetration Grade 85-100 for the Repair/Maintenance (Joints & Cracks Sealing and Pothole Patching) along jurisdiction of DPWH Cebu 4th DEO |
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| 2025-01-28 09:56 | abayajm |
Supply and Delivery of Ready Mix Concrete for the Replacement of Concrete Pavements along jurisdiction of DPWH Cebu 4th DEO |
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| 2025-01-28 09:55 | abayajm |
Invitation to Bid - Supply and Delivery of Bituminous Concrete Surface Wearing Course Hot Laid, 40 mm thick for Patching Activities along jurisdiction of DPWH Cebu 4th DEO (IB) |
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| 2025-01-28 08:06 | raborja |
25GAA0005 SUPPLY AND DELIVERY OF WHITE THERMOPLASTIC PAINT FOR TRAFFIC SERVICES AND MAINTENANCE OF NATIONAL ROADS IN THE ILOCOS NORTE FIRST DISTRICT |
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| 2025-01-28 08:05 | raborja |
25GAA0004 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE FOR THE REPAINTING ALONG MANILA NORTH ROAD WITHIN ILOCOS NORTE FIRST DISTRICT |
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| 2025-01-28 08:05 | raborja |
25GAA0003 SUPPLY AND DELIVERY OF METAL FLEX BEAM GURADRAILS FOR THE REPLACEMENT OF UNMAINTAINED GUARDRAILS ALONG NATIONAL ROADS AND BRIDGES WITHIN SARRAT LINK ROAD OF ILOCOS NORTE FIRST DISTRICT |
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| 2025-01-28 08:00 | raborja |
25GAA0002 SUPPLY AND DELIVERY OF ALUMINUM PAINT FOR THE REPAINTING OF NATIONAL BRIDGES ALONG GILBERT BRIDGE AND RODOLFO G. FARIÑAS BRIDGE OF ILOCOS NORTE FIRST DISTRICT |
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| 2025-01-27 22:55 | manaloeec |
25GCJ0004 - Supply of Diesel Fuel for the Operation of Amphibous Excavator DPWH No. K4-108 for the Dredging/Desilting of Baket-Baket Creek, Moncada, Tarlac RFQ |
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| 2025-01-27 22:36 | carinosla |
24GFE0024 - PROVISION OF SIX (6) SECURITY SERVICES REQUIREMENTS FOR DPWH CAMARINES SUR 2ND DISTRICT ENGINEERING OFFICE COMPOUND UNDER ONE (1) YEAR SERVICE AGREEMENT (BIDDING DOCUMENTS) |
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| 2025-01-27 18:34 | pancitorc | RFQ for PR 2025-01-0004 | |||
| 2025-01-27 16:08 | julianorl |
Purchasing of Fuel for the Office Vehicles used at Cavite 3RD District Engineering Office (March to June CY 2025) 1.) Invitation to Bid 2.) Proposal Booklet 3.) Price Schedule 4.) Omnibus Sworn Statement |
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| 2025-01-27 15:10 | carbonelbb |
2025-01-04 – Purchase and delivery of tonnage and coldmix for use in the Repair/Maintenance along National Road, within the district. |
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| 2025-01-27 16:00 | julianorl | Fuel for Dredging of Bacoor Rivers, Bacoor City, Cavite | |||
| 2025-01-27 14:37 | cordovanj |
IB and Bid Docs for Project ID No.: 24GGK0027 - Supply and Delivery of Fuel for use in the DPWH – Negros Occidental 1st District Engineering Office, Matab-ang, Talisay City, Negros Occidental |
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| 2025-01-27 15:12 | carbonelbb |
2025-01-07-C – Purchase and delivery of Battery and Tire for use of heavy equipment and various service vehicles assigned in the Maintenance Section, Administrative Section, and Office of the Assistant District Engineer, this district. |
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| 2025-01-27 15:11 | carbonelbb |
2025-01-06 – Purchase and delivery of Customized Binder and Data File Box for use in the Administrative Section, Finance Section, Construction Section, Maintenance Section, Planning and Design Section, Quality Assurance Section, Procurement Unit, PIO/DE and ADE, this district. |
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| 2025-01-27 14:01 | vicentejr |
P.R. 2024-12-15 Procurement of I.T. Equipment for Use in this newly created Office. |
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| 2025-01-27 14:00 | vicentejr |
P.R. 2024-12-14 Procurement of I.T. Equipment for Use in this newly created Office. |
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| 2025-01-27 10:56 | nasisbn | RFQ 2025-01-01 | |||
| 2025-01-25 15:16 | namanjpp |
PR-2025-01-028-for use in the Quality Assurance Section service vehicles for the 1st quarter CY-2025. |
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| 2025-01-25 15:08 | namanjpp |
PR-2025-01-29-for use in the operation of service vehicle assigned at Planning and Design Section for the 1st quarter CY-2025 |
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| 2025-01-25 15:03 | namanjpp |
PR-2025-01-030-for use in the Financial Management Section and Procurement Unit for the 1st quarter CY-2025. |
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| 2025-01-25 15:00 | namanjpp |
PR-2025-01-025-for use in the Financial Management Section and Procurement Unit for the 1st quarter CY-2025. |
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| 2025-01-25 12:31 | ematabs |
INVITATION TO BID,& RFQ FOR 24GOF0087 - SUPPLY AND DELIVERY OF CAST IRON SINGLE WEIGHT - 25KG AND THIRTY-THREE (33) OTHERS FOR USE IN ATOME OPERATIONS OF IBP ROAD STATION AND MINDANAO AVENUE STATION ASSIGNED AT MAINTENANCE SECTION, QUEZON CITY, 1ST DISTRICT ENGINEERING OFFICE |
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| 2025-01-25 12:25 | ematabs |
INVITATION TO BID,& RFQ FOR 24GOF0086 - SUPPLY AND DELIVERY OF PREFAB PORTALET WITH CERAMIC BOWL AND SINK FOR USE IN ATOME OPERATIONS OF DPWH - QC1STDEO AT MINDANAO AVENUE STATION AND IBP ROAD STATION |