Goods and Services - Advertisement (Submissions)

Name Project Description
rachogjs
NOP No. 2024-0025 RFQ NO. 2024-12-0128 Purchase and Delivery of Materials for Application of Thermoplastic Pavement Markings (Edge Line) along Asuncion-San Isidro-Laak-Veruela Road Km. 1480+000 Km.1491+150, BL (S00097MN) under Davao del Norte District Engineering Office
rachogjs
NOP No. 2024-0025 RQF No. 2024-12-0129 Supply and Delivery of spare parts for use in the replacement of defective parts of F515, H2-434 Sojen, Dropside, H3-6977 Isuzu, Mini Dump Truck (Blue), N1-2272 Mitsubishi, Road Grader. These units are assigned to Maintenance Section Davao del Norte 2nd District Engineering Office
lugueid
Invitation to Bid and Bid Docs for Contract ID No. 24GCI0022

- Procurement of Cabinets (w/Installation) & Tables for use in Planning & Design Section, Admin Section, Network Rook, Bidding Room, and Procurement Unit at DPWH – Pampanga 3rd DEO Office.
ytacap
RFQ for PR # 2024-12-443 Purchase of Spare Parts for the Operation of Toyota Hilux 152410/ZSH-660.
gresosrl
BAC Resolution

24GJF0274 - Diesel for use in the Resettlement Action Plan (RAP) Activities of the UPMO, this district
gresosrl
Purchase Order

24GJF0274 - Diesel for use in the Resettlement Action Plan (RAP) Activities of the UPMO, this district
carbonelbb
2024-12-233 – Supply and delivery of of PPE (walking shoes) for use of Maintenance Personnel, this district.

caballeroabjr RFQ 11-244-2024 (24GLB0260)
caballeroabjr RFQ 11-211-2024 (24GLB0259)
decenafl RFQ No. 24-12-602 for PR No. 24-12-605
decenafl RFQ No. 24-12-601 for PR No. 24-12-604
decenafl RFQ No. 24-12-600 for PR No. 24-12-603
lagamonep
BID DOCS for CID# 24GJG0100 (SVP) - Supply & Delivery of 2,000 liters Diesel Fuel, Turbo for use in the service vehicle with plate # GAW-2849 in the Office of the District Engineer
decenafl RFQ No. 24-12-598 for PR No. 24-12-601
decenafl RFQ No. 24-12-596 for PR No. 24-12-599
pinedarv
Procurement of Janitorial/Cleaning Materials for use in PIO, Construction Section, Procurement Unit, Administrative Section, Quality Assurance Section and Planning and Design Section within the DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental
gresosrl
BAC Resolution

24GJF0308 - Office Equipment`s for used in the printing needs of various Sections/Units, this district
manalaysayau
Furnishing and delivery of Office Supplies For use in the DPWH-Southern Mindoro District Engineering Office, 1st Quarter CY 2025, Dangay, Roxas, Oriental Mindoro
manalaysayau
Furnishing and delivery of Office Equipment and Supplies For use in the Office of the District Engineer (Construction Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
manalaysayau
Furnishing and delivery of Fuel and Lubricants for use in the operation of DPWH-Southern Mindoro District Engineering Office (Service Vehicles and Generator Sets) for the month of January-March 2025, Dangay, Roxas, Oriental Mindoro
manalaysayau
Furnishing and delivery of Fuel and Lubricants for use in the Service Vehicle in the Operation of Quality Assurance Section for the month of January to June, 2025 in the Office of the District Engineer, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro
manalaysayau
Furnishing and delivery of Office Equipment and Laboratory supplies for use in the Office of the District Engineer Quality Assurance Section, DPWH SMDEO Dangay Roxas Oriental Mindoro
hababaghej
RFQ No. 2024-12-007 dated 12/04/2024 PR No. 2024-11-216 dated 11/06/2024 Procurement of One (1) Lot: Supply and Delivery of Airconditioning Unit for use in the Office of the DPWH Davao del Norte 2nd District Engineering Office, Tagum City, (Planning and Design Section)
hababaghej
RFQ No. 2024-12-006 dated 12/04/2024 PR No. 2024-11-223 dated 11/13/2024 Procurement of One (1) Lot: Supply and Delivery of Electrical & Plumbing Tools for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City
hababaghej
RFQ No. 2024-12-005 dated 12/04/2024 PR No. 2024-11-242 dated 11/28/2024 Procurement of One (1) Lot: Supply and Delivery Materials for use in the Repair/Maintenance of National Roads & Bridges within 2nd District, Davao del Norte (For Road Safety Barriers)
micorea
24GDO0143 (PR No. 2024-11-0204)
Procurement/Supply of Fuji Toner, for Apeosport C5571 to be used for Fuji Copier Machine, assigned at the Maintenance Section and Sub-Office Tanay
nasisbn RFQ 2024-12-84
nasisbn RFQ 2024-12-85
micorea
24GDO0144 (PR No. 2024-11-0205)
Procurement/Supply of Various ink and Toner to be used in various printers assigned in various sections, this District Office.
bandolispj
2024-12-539-Procurement of Regulatory/Informative Signages to be Installed along BCIR and GCVR

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