Goods and Services - Advertisement (Submissions)

Name Project Description
rosrc BID DOCS
rosrc BID DOCS
vallesrm
2024-12-0256 - PROCUREMENT OF JANITORIAL SUPPLIES FOR USE IN THE CLEANING AND MAINTENANCE IN DPWH BUKIDNON 3RD DEO Q4
gragedalv
24GF00037 - Procurement of one (1) set of Drone System with Lidar Attachment (16 Returns) and one (1) set Unmanned Surface Vehicle (Single Beam) PR No. 2024-12-428 dated 12/11/2024), PDD, DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City
gragedalv
24GF00035 - Purchase of Illuminated Plastic Barrier for use at the Polangui Weighbridge and ATOME Stations in Sorsogon and Camarines Norte (PR No. 2024-10-267 dated 10/28/2024), Region V
gragedalv
24GF00036 - Procurement for the Additional Supply of Diesel Fuel, Lubricants, and Filters to be used for the Operations of Equipment Assigned as Quick Response Assets (PR No. 2024-12-424 dated 12/17/2024), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City
gragedalv Instructions to Bidders (2 of 2) - 24GF00027
gragedalv Instructions to Bidders (1 of 2) - 24GF00027
gragedalv General Conditions of Contract - 24GF00027
gragedalv Instructions to Bidders (2 of 2) - 24GF00037
gragedalv Instructions to Bidders (1 of 2) - 24GF00037
gragedalv General Conditions of Contract - 24GF00037
gragedalv Bidding Documents - 24GF00037
gragedalv Instructions to Bidders (2 of 2) - 24GF00036
gragedalv Instructions to Bidders (1 of 2) - 24GF00036
gragedalv General Conditions of Contract - 24GF00036
matawaranmm
RFQ for PR No. 24-12-402 - Supply & delivery of materials to be used for the Repair/Maintenance along Maharlika Highway and Plaridel Bypass Road
gragedalv Bidding Documents - 24GF00036
matawaranmm
RFQ for PR No. 24-12-412 - Repair and Calibration of Portable Machine W/M Truck Scale (Maintenance Section)
matawaranmm
RFQ for PR No. 24-12-413 - Supply & delivery of electrical materials to be used for the upgrade of electrical wiring in Weighbridge (Maintenance Section)
gragedalv Instructions to Bidders (2 of 2) - 24GF00035
gragedalv Instructions to Bidders (1 of 2) - 24GF00035
gragedalv General Conditions of Contract - 24GF00035
gragedalv Bidding Documents - 24GF00035
gragedalv Bidding Documents - 24GF00027
vallesrm
2024-12-0263 - PROCUREMENT OF MAIL AND CARGO TRANSPORT SERVICES FOR BUKIDNON 3RD DEO.
gragedalv
24GF00027 - Procurement of 3,000 pcs. Monoblock, heavy duty (Chair) and 150 pcs. Folding Table, heavy duty (PR No. 2024-09-250 dated 09/20/2024), DPWH Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City
augustobng
24GBI157 - Procurement of -2536- ltr. Diesel Fuel for use in the Quality Assurance Section DPWH NV 1st. DEO
vallesrm
2024-12-0262 - Procurement of Printing Supplies for use of Cash Unit (Q4 FY 2024)
vallesrm
2024-12-0257 - PROCUREMENT OF AIRCONDITIONING AND AIRCONDITIONING SYSTEM FOR USE IN THE DAILY OPERATION OF THE ADMINISTRATIVE SECTION (4TH QUARTER CY 2024)

Pages