Goods and Services - Advertisement (Submissions)

Name Project Description
julianorl
2025-06-0056 Purchase of Various Toners of Cavite 3rd DEO

Request for Quotation
Omnibus Sworn Statement
gragedalv Bidding Documents (2 of 2) - 25F00041
gragedalv Bidding Documents (1 of 2) - 25F00041
gragedalv
24GF00041 - Supply and Installation of 51 units 4MP IR Fixed-Focal Dome Network Camera etc. (PR No. 2025-04-072 dated 4/28/2025), DPWH Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City
domenmu 2025-06-143 Request for Quotation
domenmu 2025-06-140 Request for Quotation
gacusanmg
RFQ.NO.021-2025 (RFQ) : Purchase of fuel & oil for service vehicles for use in Construction Section, Quality Assurance & Hydrology Section and Planning & Design Section for the period June 16, 2025 to August 15, 2025
tarranzamre
RFQ No. 2025-06-025: (1 LOT) Procurement of meals for Capacity Building of LGUs as part of the implementation of the DPWH Devolution Transition Plan (DTP) Module V (Seven training programs)
tarranzamre
RFQ No. 2025-06-024: (1 LOT) Procurement of meals for Training on E-Budget & E-NGAS
tarranzamre RFQ No. 2025-06-023: (1 LOT) Procurement of meals for Concrete Technology Course
tarranzamre RFQ No. 2025-06-022: (1 LOT) Procurement of meals for Asphalt Technology Course
natividadjb
ITB Bid Docs Tech Fin Procurement of I.T. Equipment for use in the DPWH-Pangasinan IV District Engineering Office
mendozard
25GAF0049SVP, PURCHASE/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR DISASTER PREPAREDNESS FOR USE IN DPWH-LUSDEO MAINTENANCE SECTION, SAN JOAQUIN SUR, AGOO, LA UNION
mendozard
25GAF0048SVP, REPAIR/MAINTENANCE OF HEAVY EQUIPMENT – BACKHOE LOADER (LX-20)

mendozard
25GAF0047SVP, REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/DELIVERY OF PAINT AND HANDTOOLS)
mendozard 25GAF0046SVP, DELIVERY/SUPPLY OF EQUIPMENT (PLATE COMPACTOR)
mendozard
25GAF0045SVP, REPAIR/MAINTENANCE OF HEAVY EQUIPMENT - HINO DUMPTRUCK (H3-7036 / JO G062)
mendozard
25GAF0044SVP, SUPPLY/PURCHASE OF OFFICE SUPPLY FOR MAINTENANCE SECTION (TONER OF PHOTOCOPIER MACHINE)
mendozard
25GAF0043SVP, PURCHASE AND DELIVERY OF SUPPLIES FOR USE IN THE CONDUCT OF PRELIMINARY DETAILED ENGINEERING
mendozard
25GAF0042SVP, PURCHASE AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENTS FOR USE IN THE CONDUCT OF PRELIMINARY DETAILED ENGINEERING
delizodd Request for Quotation (Republished)
lagamonep
BID DOCS for CID# 25GJG0028 (SVP) - Supply & Delivery of 2,000 liters Diesel Fuel for use in the service vehicle Toyota Fortuner with plate # GAW-2849 in the Office of the District Engineer
cruzpg (RFQ# 25-06-0033) PR# 25-06-0088
cruzpg PR 25-06-0090 (RFQ 25-06-0032)
calaramocja PURCHASE OF DISTRIBUTION TRANSFORMER FOR USE OF DPWH-ASDEO
baldonadolp
BIDDING DOCUMENTS FOR 24GBH41 - Furnishing and Deliveries of Office Supplies and Consumables use in all section of this office
baldonadolp
BIDDING DOCUMENTS FOR 24GBH46- Furnishing and Deliveries of Bituminous Asphalt Plant Mix use for the Repair and Maintenance of National Roads within the District
baldonadolp
BIDDING DOCUMENTS FOR 24GBH45- Furnishing and Deliveries of Concrete Barrier with LED to be used in the load restriction at Ipil Bridge
baldonadolp
BIDDING DOCUMENTS FOR 24GBH44- Furnishing and Deliveries of Bituminous Materials (Blown Asphalt & Cold Mix) use for the repair & maintenance of national roads within the district
baldonadolp
BIDDING DOCUMENTS FOR 24GBH43- Furnishing and Deliveries of Road safety materials use for the repair and maintenance of National Roads within the District

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