Goods and Services - Advertisement (Submissions)

Name Project Description
bandolispj
2024-10-495-Supply and Delivery of Maintenance Materials to be used for Repainting of Pavement Markings along BCIR, Gingoog to Talisayan Section
almiroldd
Request For Quotation for P.R. No. 2024-11-0112: Supply and Delivery of Plotter for use in the operation of the Maintenance Section
anticrf 24GEE0118 - Request for Quotation
anticrf 24GEE0117 - Request for Quotation
anticrf 24GEE0115 - Request for Quotation
anticrf 24GEE0114 - Request for Quotation
anticrf 24GEE0113 - Request for Quotation
anticrf 24GEE0112 - Request for Quotation
bandolispj
2024-10-494-Supply and Delivery of Maintenance Materials to be used for Repainting of Bridge and Guardrail along BCIR
deloguinesjpo
Invitation to Bid and Bidding Documents for 24GG040- Procurement of Tires for use of Various Service Vehicles and Equipment assigned at DPWH Regional Office VI, Iloilo City
deloguinesjpo
Invitation to Bid and Bidding Documents for 24GG041- Procurement of Courier Services for the Door-to-Door Delivery of DPWH Official Documents for CY 2025
notara Purchase of Office Equipment - RFQ
deloguinesjpo
Invitation to Bid and Bidding Documents for 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
notara Purchase of Office Equipment - Invitation/Request for Proposal
anticrf 24GEE0111 - Request for Quotation
anticrf 24GEE0110 - Request for Quotation
anticrf 24GEE0109 - Request for Quotation
anticrf 24GEE0108 - Request for Quotation
anticrf 24GEE0107 - Request for Quotation
anticrf 24GEE0106 - Request for Quotation
notara Purchase of IT Equipments Based on Approved DPWH Standard - Bid Documents
notara Purchase of IT Equipments Based on Approved DPWH Standard - Invitation to Bid
raborja
24GAA0174 PROCUREMENT OF INKS AND OTHER COMPUTER PERIPHERALS FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
raborja
24GAA0173 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
daroyamb
RFQ for PR No. 2024 – 11 - 367: Purchase and Delivery of Construction Material and Supplies For the use in Maintenance Section at CAGAYAN DE ORO COASTAL BYPASS RD. K 1440 + 98.80 - K 1440 + 148.90 & 1440 + 166.90 - K 1440 + 180 Intermittent Blocks and sta. K 1440 + 148.90 - K 1440 + 166.90 RS (Inner & Outer Lane)
gayetamg
Purchase of office supplies for use at the DPWH Quezon 2nd DEO, (Various Sections)-N-2024-069
raborja
24GAA0172 PROCUREMENT OF GASOLINE UNLEADED FUEL FOR USE IN THE VARIOUS EQUIPMENT (GRASSCUTTER, CHAINSAW, GENERATOR SET, TOWER FLOODLIGHT ETC) IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
raborja
24GAA0171 PROCUREMENT OF DIESEL FUEL FOR USE IN THE VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
gayetamg
Purchase of office supplies and office equipment for use in Preliminary Engineering/Detailed Engineering (PE/DE) (Planning & Design Section) - N-2024-068
raborja
24GAA0170 PROCUREMENT OF SPARE PARTS FOR USE IN THE CORRECTIVE MAINTENANCE OF VARIOUS SERVICE VEHICLES, TOYOTA HI-LUX, PICK-UP MDL. 2010 WITH DPWH NO. HI-5078 (SKA-503) AND MITSUBISHI L300 WITH DROPSIDE BODY MDL 2022 WITH DPWH NO. HI-8900 (B9 S661) AT MAINTENANCE SECTION, DPWH-INFDEO

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