Goods and Services - Advertisement (Submissions)

Name Project Description
pascuahr
PR No. 2024-12-0116: Purchase and Delivery of Various iRADV C3922i Toner for Use at Procurement Unit in Printing Bid Schedules and Contract Documents for Flood Control and Other Projects, DPWH-ISDEO, Roxas, Isabela
pascuahr
PR No. 2024-12-0115: Purchase and Delivery of Various Epson Printer Consumables for Use in Printing Operation of the Administrative Section, DPWH-ISDEO, San Antonio, Roxas, Isabela
pascuahr
PR No. 2024-12-0114: Purchase and Delivery of Additional Cleaning Materials for General Services Use at DPWH-ISDEO, Roxas, Isabela
pascuahr
PR No. 2024-12-0113: Purchase and Delivery of Various Office Supplies for Use in the Operation of the Administrative Section, DPWH-ISDEO, San Antonio, Roxas, Isabela
jabonmm
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0030: Purchase of Asphalt Materials for the Repair and Maintenance of National Roads within SMDEO Jurisdiction
correnm RFQ 24-12-208
jabonmm
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0029: Purchase of Uniforms for Maintenance Workers along Various National Roads within SMDEO Jurisdiction
pecorecb RFQ 2024-11-0314: SUPPLY AND DELIVERY OF AGGRGATES
decenafl RFQ No. 24-12-589 for PR No. 24-12-592
decenafl RFQ No. 24-12-588 for PR No. 24-12-591
pecorecb 2024-11-0313: PUCHASE OF MAINTENANCE CREW UNIFORM WITH CAP AND HAND GLOVES
pascuahr
PR No. 2024-11-0112: Purchase and Delivery of Materials for Installation/Application of Reflectorized Thermoplastic Pavement Markings along STR, K0368+500 - K0415+000 (Intermittent Section), Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela
pascuahr
PR No. 2024-11-0111: Purchase and Delivery of Hot Blown Asphalt (Penetration Grade 115/15) for the Repair/Maintenance of National Roads within the District
pascuahr
PR No. 2024-11-0110: Purchase and Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Road along Santiago-Tuguegarao Road, K0365+1440 - K0418+456, Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela
pascuahr
PR No. 2024-11-0108: Purchase and Delivery of One (1) unit of Photocopier Machine / Printer for Use in Finance Section, DPWH-ISDEO, San Antonio, Roxas, Isabela
correnm RFQ 24-12-205
correnm RFQ 24-12-207
calinaomjj
Procurement of Tinsmith Job, Repair and Chassis Alignment and Camber Correction for use in the Corrective Maintenance of Isuzu MU-X, AKA-8451/H1-6635; Unit Model: 2015 Engine Model: 4JK1 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
calinaomjj
Procurement of IT Equipment for use of the Office of the Auditor, Commission on Audit and Finance Division
calinaomjj
Procurement of Supplies and Materials to be used during the Year-End Multi-Year Planning and Scheduling (MYPS) Coordination Meeting at the 5th Floor Multi-Purpose Hall, DPWH National Training Center, Cabinet Hill, Baguio City
bandolispj
2024-12-538-Procurement of Road Signages to be used for Act. 301-Sign Maintenance along BCIR
correnm RFQ 24-12-206
tarranzamre
Contract ID No. 24GO00021: Procurement of One (1) Unit Mobile Crane and Tires of Various Equipment Intended for Supporting Dredging Works and Other Related Flood Control Projects Of DPWH-NCR
tarranzamre
Contract ID No. 24GO00020: Procurement of One (1) Unit Truck Mounted Flood Mitigating Equipment Intended for Dredging Works and Other Related Flood Control Projects of DPWH - NCR
bandolispj
2024-12-537-Supply and Delivery of Maintenance Materials to be used for Act. 309-other
matawaranmm
RFQ for PR No. 24-11-374 - Supply & delivery of material to be used for the Repair/Maintenance along Manila North Road Malolos Section
anticrf 24GEE0144 - Invitation to Bid and other documents
anticrf 24GEE0143 - Invitation to Bid and other documents
anticrf 24GEE0142 - Invitation to Bid and other documents
anticrf 24GEE0141 - Invitation to Bid and other documents

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