Goods and Services - Advertisement (Submissions)

Name Project Description
anticrf 25GEE0002 -Invitation to Bid and other documents
abayajm
Invitation to Bid - Supply and Delivery of 3-units Network Printers for use in the Maintenance Section, DPWH Cebu 4th DEO (IB)
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)
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)
abayajm
Supply and Delivery of Thermoplastic Paints and other Materials for the Repair/Maintenance (Pavement Markings) along jurisdiction of DPWH Cebu 4th DEO (IB)
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
abayajm
Supply and Delivery of Ready Mix Concrete for the Replacement of Concrete Pavements along jurisdiction of DPWH Cebu 4th DEO
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)
raborja
25GAA0005 SUPPLY AND DELIVERY OF WHITE THERMOPLASTIC PAINT FOR TRAFFIC SERVICES AND MAINTENANCE OF NATIONAL ROADS IN THE ILOCOS NORTE FIRST DISTRICT
raborja
25GAA0004 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE FOR THE REPAINTING ALONG MANILA NORTH ROAD WITHIN ILOCOS NORTE FIRST DISTRICT
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
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
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
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)
pancitorc RFQ for PR 2025-01-0004
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

carbonelbb
2025-01-04 – Purchase and delivery of tonnage and coldmix for use in the Repair/Maintenance along National Road, within the district.
julianorl Fuel for Dredging of Bacoor Rivers, Bacoor City, Cavite
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
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.

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.
vicentejr
P.R. 2024-12-15 Procurement of I.T. Equipment for Use in this newly created Office.
vicentejr
P.R. 2024-12-14 Procurement of I.T. Equipment for Use in this newly created Office.
nasisbn RFQ 2025-01-01
namanjpp
PR-2025-01-028-for use in the Quality Assurance Section service vehicles for the 1st quarter CY-2025.
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
namanjpp
PR-2025-01-030-for use in the Financial Management Section and Procurement Unit for the 1st quarter CY-2025.
namanjpp
PR-2025-01-025-for use in the Financial Management Section and Procurement Unit for the 1st quarter CY-2025.
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
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

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