Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-04 08:58 | carilloed |
Lease of One (1) Unit Service Vehicle for 10 days for site inspection/validation of various projects within Sarangani Engineering District for the period of January 1-15, 2025 |
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| 2024-12-04 08:57 | deveradr |
Purchase of Spareparts for use in the Repair/Maintenance of Various Equipment and Service Vehicle in the Maintenance Section |
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| 2024-11-26 09:50 | romancejc |
24GII0008, Supply and Delivery of Reflectorized Thermoplastic Pavement Markings to DPWH-NS2NDDEO Maintenance Rawis Office, Brgy. Rawis, Northern Samar for Repainting of Faded Road Markings - Invitation to Bid and Bidding Documents |
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| 2024-12-04 08:56 | cammayomr |
2024-11-0074: FURNISHING AND DELIVERY OF SPORTS MATERIALS AND SUPPLIES (TABLE TENNIS EQUIPMENT, BADMINTON EQUIPMENT, DARTS EQUIPMENT, CHESS EQUIPMENT, MICROPHONES, AND WATER DISPENSER FOR DPWH ISABELA |
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| 2024-11-26 09:47 | romancejc |
24GII0007, Supply and Delivery of Reflectorized Thermoplastic Pavement Markings to DPWH-NS2NDDEO Bunk House, Palapag, Northern Samar for Repainting of Faded Road Markings - Invitation to Bid and Bidding Documents |
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| 2024-12-04 08:50 | ambabangnao |
24GJJ0061- Supply and Delivery of 150 bags Thermoplastic Paint (Yellow), etc. to be used in the Repainting of Lane Markings of National Roads of Zamboanga del Norte 4th DEO |
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| 2024-12-04 08:44 | ambabangnao |
24GJJ0060- Supply and Delivery of 1,400 Liters Reflectorized Traffic Paint White, etc. to be used in the Repainting of Bridges, Guardrails and other Roadside Facilities of this District Office |
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| 2024-12-04 08:35 | lebritaec |
INVITATION TO BID FOR CID No. 24GLE0202/PR 24-12-0243 - Purchase of Office Equipment (Tools) for use in Motor Pool , DPWH Davao Occidental, DEO CY 2024 |
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| 2024-12-04 08:34 | lebritaec |
INVITATION TO BID FOR CID No. 24GLE0200/PR 24-12-0241 - Purchase of 1 unit Tank Storage for use in District Engineering Office, DPWH Davao Occidental, DEO CY 2024 |
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| 2024-12-04 08:33 | ambabangnao |
24GJJ0059- Supply and Delivery of 150 bags Blown Asphalt (Oxidized Bitumen R-115/15) 25 kgs/bag to be used in Sealing of Longitudinal Joints and Weakened Plane Joints along national Roads of this District Office |
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| 2024-12-04 08:31 | dalisayrv |
SUPPLY AND DELIVERY OF LOT I: HYBRID SERVICE VEHICLE PICK-UP (ABC: ₱3,500,000.00), LOT II: WATER TRUCK (ABC: ₱19,000,000.00), AND LOT III: MINI EXCAVATOR (ABC: ₱4,500,000.00) FOR PROJECT IMPLEMENTATION AND MONITORING OF ONGOING MAINTENANCE ACTIVITIES FOR NATIONAL ROADS, BRIDGES, AND FLOOD CONTROL, TABLAS ISLAND (TOTAL ABC: ₱27,000,000.00) |
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| 2024-12-04 08:27 | remigiomjj |
24GAB0015: Supply and Delivery of Road Safety Devices (In-Place) for use along Ilocos Norte-Apayao Rd., K0499+(-799) to K0506+841 |
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| 2024-12-04 08:27 | pecorecb | 24GKD0025 – Purchase of Thermoplastic Pavement Marker | |||
| 2024-12-04 08:16 | calaramocja |
RFQ PR NO. SUPPLY AND DELIVERY OF VARIOUS HANDTOOLS AND EQUIPMENT FOR USE OF MAINTENANCE SECTION |
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| 2024-12-04 08:14 | calaramocja | RFQ PR NO. 2024-12-0110: PURCHASE OF FUEL (DIESEL) FOR USE OF MAINTENANCE | |||
| 2024-12-04 08:12 | calaramocja |
RFQ PR NO. 2024-12-0109: SUPPLY AND DELIVERY OF MATERIALS FOR THE REPAINTING OF GUARDRAILS ALONG KABUGAO-PUDTOL-LUNA CAGAYAN BDRY. ROAD, K0614+475-K0622+317 AND K0650+310-K0654+920 AND AYAGA-STA. MARCELA-FLORA-LASAM |
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| 2024-12-04 08:12 | pascualet |
PR 2024-11-148 - Supply and delivery of Spareparts for Multi-Purpose Van Hino XZU320L H1-8135, Dump truck Man CLA 18280 H3-6484 and Front-End Loader SDLG L2-1450, Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2024-12-04 08:11 | sartemcp |
RFQ for PR No. 2024-12-0080- Procurement of Materials for Carriageway Maintenance Work category No. 10 Act. 111 & 112- Premix Patching & Penetrating Patching for Bituminous Pavement 4th Qtr. CY-2024 |
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| 2024-12-04 08:11 | pascualet |
PR 2024-11-144 - Supply and Delivery of Materials for Activity 111 (Premix Patching Bituminous Pavements) along 1. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1456+000.00 (intermittent section) 2. Benigno S. Aquino Jr. National Highway: (S00133MN) K1414+(-)1205.00 – K1427+656.00 (intermittent section) |
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| 2024-12-04 08:10 | pascualet |
PR 2024-11-143 - Supply and Delivery of Material for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along Benigno S. Aquino Jr. National Highway (S01432MN) (intermittent section) K1585+000.00 – K1616+104.00 |
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| 2024-12-04 08:09 | sartemcp |
RFQ for PR No. 2024-12-079- Procurement of Uniforms & other PPEs for Maintenance Personnel for 4th Quarter CY 2024 |
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| 2024-12-04 08:08 | pascualet |
PR 2024-11-142 - Supply and Delivery of Material for Activity 71X-Special Maintenance of Reflective Thermoplastic Stripping Materials along 1. Maharlika Highway: (S01475MN) K1377+(-)201.00-K1412+000.00 (intermittent section) 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (intermittent section) |
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| 2024-12-04 08:07 | silvamab |
PROCUREMENT OF VARIOUS LABORATORY/TESTING EQUIPMENT FOR THE USE OF QUALITYASSURANCE SECTION, DPWH-ICDEO |
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| 2024-12-04 08:07 | llaraba |
2024-11-119, Request for Quotation (Supply and Delivery of Photocopier with ARDF for use in the Office of the Administrative Division) |
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| 2024-12-04 08:05 | talaveraac |
ITB and Bidding Documents - 23GCK26 - Supply and Delivery of Various Heavy Equipment (Brand New) for use in the Operation of the Maintenance Section, DPWH - Tarlac 2nd District Engineering Office, San Francisco, Concepcion, Tarlac. (Re-Bid) |
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| 2024-12-04 08:03 | llaraba |
2024-09-080, Request for Quotation (Purchase of Autodesk AutoCAD (Annual Subscription) for use of the Planning & Design Division, for Building Projects and Structural Assessment) |
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| 2024-12-04 07:48 | florenmu |
8,000 liters Diesel Fuel for use in For use in Construction Section Service Vehicle, DPWH, Pagadian City |
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| 2024-12-04 07:47 | florenmu |
3,000 liter Diesel Fuel and 16 liters Fully Synthetic Oil For use in Finance Section Service Vehicle, DPWH, Pagadian City |
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| 2024-12-04 07:46 | alegrenb | 24GFL0049 - Bidding Documents | |||
| 2024-12-04 07:46 | alegrenb |
24GFL0049 - (IB) - Supply and delivery of various common office and janitorial supplies for use of personnel/employees of DPWH Sorsogon 2nd DEO, 4th Quarter 2024, Payawin, Gubat, Sorsogon |