Goods and Services - Advertisement (Submissions)

Name Project Description
florenmu BIDDING DOCUMENTS
rosrc
Supply and Delivery of Materials (Aggregates) for use in the Repair/Maintenance of Unpaved Road Shoulder (Resurfacing) along Quezon-Aramaywan Road K0134+100 – K0134+444 BS
Quezon, Palawan
rosrc
Supply and Delivery of Materials for use in the Repair/Maintenance of DPWH Office Perimeter Fence, this district
Narra, Palawan
estremoscu
RFQ PR NO. 2024-12-239 - For the Conduct of Data Gathering on Roads Proposed for Conversion from Local to National - Ormoc Diversion Road, Ormoc City
calinaomjj
Procurement of Various Supplies and Merchandise for use of Hydrology Section, Quality Assurance and Hydrology Division in relation to hydrologic data gathering in connection with testing and quality control
calinaomjj Procurement of IT Equipment for use of the Planning and Design Division
calinaomjj
Procurement of IT Equipment for use of the Bridge Management Section of the Planning and Design Division
carbonillamm 24GIL0149 REQUEST FOR QUOTATION
caballeroabjr RFQ NO: 12-313-2024 (24GLB0302)
quinoncl 24GKI0149 - SVP (RFQ)
pagalamt
PR2024-12-0182 - Purchase of supplies and materials for use at DPWH-LKDEO's Quest House and Quarters
pagalamt
PR2024-12-0181 - Purchase of service vehicle stickers for use various vehicles assigned at DPWH-LKDEO
caballeroabjr RFQ NO: 12-316-2024 (24GLB0299)
caballeroabjr RFQ NO: 12-317-2024 (24GLB0298)
caballeroabjr RFQ NO: 12-312-2024 (24GLB0303)
caballeroabjr RFQ NO: 12-314-2024 (24GLB0301)
caballeroabjr RFQ NO: 12-315-2024 (24GLB0300)
quinoncl 24GKI0147 - SVP (RFQ)
quinoncl 24GKI0146 - SVP (RFQ)
nasisbn 2024-12-92 Bid-Bulletin Amendment of Approved Budget for the Contract
pegoma RFQ#2024-12-166 - 360° Action Camera, Jackets, and Shirts
caballeroabjr
RFQ 12-285-2024 (24GLB0304) Purchase of Thermoplastic Paint for Repair / Maintenance of National Roads and Bridges at Daang Maharlika (MN) (S00001MN) and Davao City Div Rd (S00013MN) along Davao City 2nd LD, Davao City
doncillojf
Procurement of Computer Supplies and Devices for use of DPWH Nueva Ecija 1st District Engineering Office
doncillojf
Procurement of Office Supplies and Devices for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
anticrf 24GEE0150- R F Q
anticrf 24GEE0149 - RFQ
anticrf 24GEE0149 - RFQ
anticrf 24GEE0148 - Invitation to Bid and other Documents
anticrf 24GEE0147 - Invitation to Bid and other Documents
anticrf 24GEE0145 - Invitation to Bid and other Documents

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