Goods and Services - Advertisement (Submissions)

Name Project Description
sataom
RFQ 2024-11-182 - For use in printing at Planning & Design Section of DPWH - Iligan City District Engineering Office
castrodessg RFQ and Committee Resolution of 24CCDEO 0080
castrodessg RFQ and Committee Resolution of 24CCDEO 0079
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1bXeybNtCQaMGSjznNSzrMpM2tVzl6zVz
castrodessg RFQ and Committee Resolution of 24CCDEO 0078
beguasjp
SUPPLY AND DELIVERY OF LUBRICANTS AND VARIOUS MAINTENANCE PARTS FOR USE IN THE OPERATION OF VARIOUS SERVICE VEHICLE AND EQUIPMENT OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION (4TH QTR, 2024)
pastranorrm
24GJC65 RFQ with PR No. 24-11-226 Supply & Delivery of Vehicle Parts and Accessories for various service vehicle, assigned in this office for the 4th quarter CY-2024, this district
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/15tjEM3CWy2PT4cK0yYth4Y50G2ogEJE9
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/17neeJFCFXs4--fbJhUv8J72etjt3tF4M
gragedalv Instructions to Bidders (2 of 2) - 24GF00023
gragedalv Instructions to Bidders (1 of 2) - 24GF00023
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1HWPTqBzDKaohng0rJwZ8wvshAeJJ_IIi
gragedalv General Conditions of Contract - 24GF00023
beguasjp
SUPPLY AND DELIVERY OF LPG TANK REFILL (11KG AND 50KG) FOR USE IN THE OPERATION OF THERMOPLASTIC MACHINE/EQUIPMENT'S OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1pSp4c5fhirKv-FJpt4CkDP6LuKhRFJqe
gragedalv Bidding Documents - 24GF00023
gragedalv
24GF00023 - Purchase of Fuel and Other Lubricants for Motor Vehicles and Small Equipment (PR No. 2024-09-256 dated Sept. 27, 2024), DPWH Camarines Norte Sub-District Engineering Office
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1wv7q7eN_DjeSITKQQ3na-4ZfhCD94M3F
mejianb ITB and Bid Documents for Contract ID No. 24GDN0011
deloguinesjpo
Bidding Documents for Contract ID No. 24GG042- Procurement of Catering Services for use in the conduct of Training/Seminar and Meetings for the period January-March 2025 at the DPWH Regional Office VI, Iloilo City
mejianb ITB and Bid Documents for Contract ID No. 24GDN0010
arinduquelf
24GRFQCL0077 - Purchase of Office Supplies for use in Construction Section of this district.
gragedalv Instructions to Bidders (2 of 2) - 24GF00018
deloguinesjpo
Bidding Documents for Contract ID No. 224GG041- Procurement of Courier Services for the Door-to-Door Delivery of DPWH Official Documents for CY 2025
gragedalv Instructions to Bidders (1 of 2) - 24GF00018
escalonaajm
24GPG049-Procurement of Fuel & Lubricants to be used in the Service Vehicles and Equipment of Maintenance Section of DPWH Capiz 2nd District Engineering Office
beguasjp
SUPPLY AND DELIVERY OF DIESEL FUEL AND PREMIUM GASOLINE FOR USE IN THE OPERATION OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION (4TH QTR, 2024)
arinduquelf
24GRFQCL0076 - Purchase of Printer for use in Construction Section of this district.
mejianb ITB and Bid Documents for Contract ID No. 24GDN0009
gragedalv General Conditions of Contract - 24GF00018

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