Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-28 08:39 | deveradr |
Rental of Service Vehicle for use in the Supervision of Maintenance Activities (D.O 47 s. 2024) along Various National Roads and Bridges of this District (January 2-14, 2025) (4x4 Pick Up) (Equipment Rental) |
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| 2024-11-28 08:38 | pascuahr |
PR No. 2024-11-092: Purchase of Spare Parts Use for Basic Highway Maintenance Equipment (BHME); Maintenance Section, DPWH-ISDEO, Roxas, Isabela |
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| 2024-11-28 08:36 | pascualet |
PR 2024-11-145 - Supply and Delivery of Spareparts for: 1. Multi-Purpose Van Hino XZU320L H1-8137 2. Dump truck Hino 500 Series H3-6929, Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. |
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| 2024-11-28 08:35 | pascualet |
PR 2024-11-136 - Supply and Delivery of Material for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along Montevista-DNAS Road (S00130MN) and Maharlika Highway (S01475MN) (intermittent section), Montevista-DNAS Road (S00130MN): K1413+(-)602.00 – K1432+966.00 (intermittent section), Maharlika Highway (S01475MN): K1412+000.00 – K1417+756.00 (intermittent section) |
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| 2024-11-28 08:34 | olanorb |
Invitation to Bid Contract ID no. 24GOI0016 Outsourcing of Security Services for DPWH-LPMDEO Alabang Viaduct Field Office; LPMDEO Motorpool; Mobile Guard for Amphibious Excavator within Las Piñas |
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| 2024-11-28 08:34 | pascualet |
PR 2024-11-135 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Montevista-Compostela-Mati Bdry. Road: 1. (S00135MN) K1428+000.00 – K1485+666.00 Intermittent Section 2. (S01477MN) K1486+(-)307.00 – K1493+480.00 Intermittent Section. |
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| 2024-11-28 08:33 | pascualet |
PR 2024-11-134 - Supply and Delivery of Material for Activity 301 (Sign Maintenance) along National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 (intermittent section) 2. Benigno S. Aquino Jr. National Highway: (S00133MN) K1414+(-)1205.00 – K1427+656.00 (intermittent section) 3. Benigno S. Aquino Jr. National Highway: (S01432MN) k1585+000.00 – K1616+104.00 (intermittent section) 4. Montevista-Compostela-Mati Bdry. Road: (S01477MN) K1486+(-)307.00 – K1493+480.00 (intermittent section) 5. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1485+666.00 (intermittent section) 6. Nabunturan-Maragusan Road: (S01476MN) k1441+(-)908.00 – K1474+162.00 (intermittent section) 7. Montevista-DNAS Road: (S00130MN) – K1413+(-)602.00 – K1432+966.00 |
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| 2024-11-28 08:32 | pascualet |
PR 2024-11-133 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along: 1. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (intermittent section) 2. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1456+000.00 – K1485+666.00 (intermittent section) |
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| 2024-11-28 08:31 | pascualet |
PR 2024-11-132 - Supply and Delivery of Material for Activity 302 (Centerline and Lane Line Repainting) along National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro (Intermittent Section) 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 (intermittent section) 2. Benigno S. Aquino Jr. National Highway: (S00133MN) K1414+(-)1205.00 – K1427+656.00 (intermittent section) 3. Benigno S. Aquino Jr. National Highway: (S01432MN) k1585+000.00 – K1616+104.00 (intermittent section) 4. Montevista-Compostela-Mati Bdry. Road: (S01477MN) K1486+(-)307.00 – K1493+480.00 (intermittent section) 5. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1485+666.00 (intermittent section) 6. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (intermittent section) 7. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (intermittent section) |
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| 2024-11-28 08:30 | pascualet |
PR 2024-11-131 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Maharlika Highway (S01475MN) (Intermittent Section) K1377+(-)201.00 – K1412+000.00 (Intermittent Section) |
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| 2024-11-28 08:29 | pascualet |
PR 2024-11-130 - Supply and Delivery of Personal Protective Equipment (P.P.E) and Tools for the Maintenance of National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. |
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| 2024-11-28 08:28 | pascualet |
PR 2024-11-129 - Supply and Delivery of Trimming Equipment for Activity 201 (Vegetation Control) along National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela Davao de Oro 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 2. Benigno S. Aquino Jr. National Highway (S00133MN) K1414+(-)1205.00 – K1427+836.00 3. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 4. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+000.00 – K1485+666.00 5. Montevista–Compostela-Mati Bdry. Road: (S01477MN) K1486+(-)307.00 – K1493+480.00 6. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 7. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00. |
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| 2024-11-28 08:27 | pascualet |
PR 2024-11-119 - Supply and Delivery of Fuel, Additives, Lubricants & Anti-Corrosive for use of Various Vehicles in the office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter) |
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| 2024-11-28 08:25 | notara |
Purchase of Laboratory Apparatus and Equipment for Testing of Cement at Quality Assurance Section - Bid Documents |
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| 2024-11-28 08:25 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0065 |
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| 2024-11-28 08:24 | notara |
Purchase of Laboratory Apparatus and Equipment for Testing of Cement at Quality Assurance Section - Invitation to Bid |
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| 2024-11-28 08:23 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0064 |
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| 2024-11-28 08:21 | pardosm |
Notice for Negotiated Procurement and Request for Quotation for Contract No. 24GAC0063 |
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| 2024-11-28 08:16 | llamismt |
Supply and installation for use in the repair of Zaramerica SS-3D-A4, 3D Car Wheel Aligner with Property No. NE-0203-001-19 of the EMD Base Shop. |
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| 2024-11-28 08:15 | llamismt | Supply and delivery for use in the Regional Office Compound. | |||
| 2024-11-28 08:14 | llamismt |
Supply and delivery for use in the PCMA, ensure timely updating and generating reports in the event of intermittent Intranet connection and/or working outside the office premises and in the Cost Estimation Application (CEA) and Construction Materials Price Data (CMPD). |
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| 2024-11-28 08:13 | llamismt |
Supply and delivery for use in the preventive/corrective maintenance of Airconditioning units in the DPWH-X Compound. |
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| 2024-11-28 08:05 | beltrannd |
Supply & Delivery of Multifunction Plotter Printer for use at Planning & Design Section, DPWH Sorsogon 1st DEO |
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| 2024-11-26 09:14 | ematabs |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0070 - SUPPLY AND DELIVERY OF KILN-DRY 1" X 2" X 12' AND SEVEN (7) OTHERS FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI QUEZON CITY |
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| 2024-11-26 09:13 | ematabs |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0069 - SUPPLY AND DELIVERY OF FLAT CORD #16 AND TEN (10) OTHERS FOR ADMINISTRATIVE SECTION (GENERAL SERVICES UNIT) OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2024-11-26 09:12 | ematabs |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0068 - SUPPLY AND DELIVERY OF DIGITAL COPIER FOR USE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2024-11-26 09:08 | ematabs |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0067 - SUPPLY AND DELIVERY OF ITEM 310 BITUMINOUS CONCRETE SURFACE COURSE (FD) AND THREE (3) OTHERS FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI QUEZON CITY |
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| 2024-11-26 09:08 | ematabs |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0066 - SUPPLY AND DELIVERY OF ITEM 310 BITUMINOUS CONCRETE SURFACE COURSE (F) FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI QUEZON CITY |
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| 2024-11-26 09:07 | ematabs |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0065 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) WITH GNSS MULTIROTOR (SURVEY GRADE) DRONE AND THIRTEEN (13) OTHERS FOR USE OF CONSTRUCTION SECTION OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2024-11-26 09:05 | ematabs |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0064 - PROCUREMENT OF SECURITY SERVICES CONTRACT OF DPWH-NCR-QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE FOR C.Y. 2024-2025 |