Goods and Services - Advertisement (Submissions)

Name Project Description
florenmu
2,000 liter Diesel Fuel, Turbo For use in Asst. District Engineer's Service Vehicle, DPWH, Pagadian City
florenmu 18,000 liters Diesel Fuel For use in Maintenance Section, DPWH, Pagadian City
tarranzamre
Contract ID No. 24GO00010: Procurement of Two (2) Units Mini Dump Truck, Four (4) Units Pick Up and Dredging Attachments Intended for the Project Implementation, Maintenance Activities and as Support Equipment for Dredging Operations of DPWH NCR
florenmu 17,000 liter Fuel Save For use in Maintenance Section, DPWH, Pagadian City
gragedalv RFQ (PR No. 2024-11-293)
gragedalv RFQ (PR No. 2024-11-292)
gragedalv RFQ (PR No. 2024-11-289)
rimandomn
24GPE0074 (RFQ) - Supply and Delivery of 4th Quarter Office Supplies for use of variousSections, BFDEO
rimandomn 24GPE0073 (RFQ) - Medical Examination of DPWH BFDEO Employees for CY 2024
amparolg
Re-Advertisement for 23GFC0014: Purchase of Information Technology and Office Equipment, DPWH-CNDEO Procurement Unit
amparolg
Request for Quotation for PR Number 2024-11-080: Purchase of Asphalt Aggregates for Asphalt Patching of Primary, Secondary and Tertiary National Road
amparolg
Request for Quotation for PR Number 2024-11-079: Purchase of Maintenance Hardware Materials
amparolg Request for Quotation for PR Number 2024-11-078: Purchase of Safety Devices
amparolg
Request for Quotation for PR Number 2024-11-076: Purchase of Thermoplastic Paint Materials
amparolg
Request for Quotation for PR Number 2024-11-075: Purchase of Maintenance Office Supplies and Equipment
amparolg Request for Quotation for PR Number 2024-11-074: Purchase of Hot Asphalt (60/70)
baldonadolp
RFQ-2024-0058 - Furnishing/Deliveries of Reflectorized Traffic Paint use for the repair and maintenance of National Roads and Bridges within the District
baldonadolp
RFQ-2024-0057 - Supply and Delivery of Uninterruptible Power Supply (UPS) for Server Building Distributor
reyesblm Purchase of furniture for use of Maintenance Division, This Region
cavidargb
Request for Quotation: Negotiated Procurement - SVP for 24GDK0116 - Purchase of Personal Protective Equipment for DPWH Maintenance Personnel of Quezon I DEO
cavidargb
Request for Quotation: Negotiated Procurement - SVP for 24GDK0115 - Purchase of Roadsigns and Warning Devices for National Roads of Quezon 1st DEO
cavidargb
Request for Quotation: Negotiated Procurement - SVP for 24GDK0114 - Purchase of Construction Materials for Application of Pavement Markings along National Roads of Quezon I DEO
cavidargb
Request for Quotation: Negotiated Procurement - SVP for 24GDK0113 - Purchase of Construction Materials for Repainting of Road Safety Devices and other Roadside Structures along National Roads of Quezon 1 DEO
cavidargb
Request for Quotation: Negotiated Procurement - SVP for 24GDK0112 - Purchase of Aggregate Materials for resurfacing of unpaved shoulder of Quezon 1st DEO
argonzaef
RFQ 2024-11-0113 - Furnishing and Delivery of Spare Parts for the repair and stock of Equipment in DPWH-Isabela Third Engineering Office, Brgy. Tagaran, Cauayan City, Isabela
buquegrd
BIDDING DOCUMENTS - 24GPB13 Supply and Delivery of various Property, Plant & Equipment (PP&E) for Use of DPWH-Apayao 1st DEO Lot 1: One (1) Unit LED Display with Audio Equipment (Including Training and Installation) and CCTV Lot 2: Window Blinds with Installation
arinduquelf
24GCL0011 – Purchase of Laboratory Equipment and Apparatus for use in Quality Assurance Section of this district.
tuazonmns BIDDING DOCUMENTS OF 24GIK0031
tuazonmns BIDDING DOCUMENTS OF 24GIK0030
tuazonmns INVITATION TO BID OF 24GIK0030 & 24GIK0031

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