Goods and Services - Advertisement (Submissions)

Name Project Description
amparolg
24GFC0024: Purchase of Fuels, Oils and Lubricants for All Equipment for the Implementation of Various Maintenance Activities
bongocanrc
11-0409/PR2024-11-0409 Supply and delivery of Materials for the Provision of Thermoplastic Paint along Jct. SH Aglayan-Zamboanguita Road km1518±168-km1570+092(selected section)
sarabusingdcj RFQ 2024-11-0186 SUPPLY AND DELIVERY OF PRINTER CONSUMABLES
bongocanrc
11-0408/PR2024-11-0408 Supply of gasoline for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City
bongocanrc
11-0407/PR2024-11-0407 Supply of diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City
bongocanrc
11-0407/PR2024-11-0407 Supply of diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City
bongocanrc
11-0407/PR2024-11-0407 Supply of diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City
bongocanrc
11-0407/PR2024-11-0407 Supply of diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City
bongocanrc
11-0407/PR2024-11-0407 Supply of diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City
bongocanrc
11-0407/PR2024-11-0407 Supply of diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City
bongocanrc
11-0407/PR2024-11-0407 Supply of diesel for the operation of various equipment and vehicles in the DPWH Bukidnon 1st District Engineering Office Malaybalay City
sarabusingdcj RFQ 2024-11-0181 SUPPLY AND DELIVERY OF I.T. EQUIPMENT
sarabusingdcj RFQ 2024-11-0180 SUPPLY AND DELIVERY OF SMART PHONES
matawaranmm
RFQ for PR No. 24-11-354 - Supply & delivery of materials to be used for the Repair/Maintenance along Maharlika Highway, Plaridel Section
tuazonmns
RFQ-027-2024 – Purchase of Common Office Equipment. For use immediate use in Quality Assurance Section for the 4th quarter, DPWH Samar 2nd DEO, Catbalogan City, Samar
matawaranmm
RFQ for PR No. 24-11-350 - Supply & delivery of materials to be used for the Repair/Maintenance along Manila North Road, Guiguinto Section
alama-saliwatorr RFQ-2024-205 - Supply and Delivery of Surveying Instrument
alama-saliwatorr RFQ-2024-205 - Supply and Delivery of Surveying Instrument
alama-saliwatorr RFQ-2024-204 - Supply and Delivery of Solar Light
alama-saliwatorr RFQ-2024-203 - Procurement of Fuel
alama-saliwatorr RFQ-2024-202 - Procurement of Fuel
alama-saliwatorr RFQ-2024-201 - Procurement of Fuel
cruzpg
Request for Quotations and Purchase Request No. 24-11-0073 (24-11-0189) - Procurement of fuel and Lubricants for use of service vehicles, equipment and Heavy Equipment, assigned at Maintenance Section this District Office
cruzpg
Invitation to Bid and Bid Documents for Contract ID No. 24GCD013 - Procurement of Various Equipment and Materials for Use of Bulacan 2nd District Engineering Office, Sta. Maria, Bulacan
sandiegodj
Supply/ Delivery and Commisssioning of Photocopiers for use in DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan
sandiegodj
Supply/Delivery of Inventory Common Supplies for Use In Maintenance Section, DPWH-Palawan 3rd DEO, Puerto Princesa City, Palawan
sandiegodj
Supply/ Delivery of Various Construction Materials for use in Routine Maintenance Activities along National Roads, DPWH-Palawan 3rd DEO, Puerto Princesa City, Palawan
tuazonmns Bidding Documents of 24GIK0024
sandiegodj
Supply/Delivery of Thermoplastic Materials for use in Routine Maintenance Activities along National Roads, Puerto Princesa City, Palawan
tuazonmns Bidding Documents of 24GIK0023

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