Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
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| 2024-11-13 17:45 | caballeroabjr |
BIDDING DOCUMENTS, ITB & CHEKLIST CONTRACT NO. 24GLB0205 (PR NO. 11-210-2024) |
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| 2024-11-13 17:40 | mailedrrm |
ITB, BID DOC and PR for 23GPA16 : SUPPLY AND DELIVERY OF VARIOUS HEAVY EQUIPMENT AND SERVICE VEHICLES, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra |
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| 2024-11-13 17:37 | caballeroabjr |
BIDDING DOCUMENTS, ITB & CHECKLIST CONTRACT NO. 24GLB0204 (PR NO. 10-180-2024) |
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| 2024-11-13 16:57 | mabantaeb |
Invitation to Bid, Bidding Document for the Re Advertisement for the Supply and Delivery of 1 unit 6-wheeler drop side body with boom crane to be used in the reconstruction, improvement, rehabilitation of roads and bridges within Bukidnon 2nd DEO |
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| 2024-11-13 16:38 | mariotrsj |
24GL00049 (Rebid); P.R. No. 2024-09-146 dated 09/05/2024: Procurement of One (1) Contract Service: Freight and Handling Services (Mailing/Parcel) good for 1-year Contract for Servicing/Freight Handling of Mailing requirement in the DPWH R.O. XI, Davao City, with corresponding freight charges/rates of letter mails and parcel with free pick-up (Every 2 PM) and Delivery (Door to Door) and Safety in Handling (DPWH R.O. XI, Davao City) to its point of destination and vice versa |
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| 2024-10-04 15:18 | rachogjs |
1.) 2024-10-0098 - Supply and Delivery of Electrical Materials and Other Supplies for use in the Office of the District Engineer (Administrative Section) 2.) 2024-10-0099 - Supply, Delivery and Installation of Office Equipment and Accessories for use in the Office of the District Engineer (Administrative Section – Procurement Unit) 3.) 2024-10-0100 - Supply and Delivery of Computer Supplies and Accessories for use in the Office of the District Engineer (Administrative Section – Network Unit) 4.) 2024-10-0102 - Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of N1-2272 Mitsubishi, Road Grader, L2-1507 SDLG, Wheel Loader, N1-2340 Sinomach, Road Grader 5.) 2024-10-0103 - Supply and Delivery of Office Supplies and Devices for use in the office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Sections) 6.) 2024-10-0104 - Supply and Delivery of Office Equipment Consumables for use in the office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Sections) |
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| 2024-11-13 16:20 | sataom |
RFQ 2024-11-0174 - Purchase of Materials for Regravelling of shoulders along Misamis Oriental - Ma. Cristina BDRY. Road K1512+000-K1512+900, K1513+200-K1513+800 w/ Exception. |
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| 2024-11-13 16:18 | pumihicja |
24GPJ34: P.R. NOS. 2024-09-0068, 2024-09-0069 & 2024-09-0070-PURCHASE OF SPARE PARTS FOR USE OF SERVICE VEHICLES NISSAN FRONTIER WITH DPWH NUMBER H1-7681 AND PLATE NUMBER XKT 807, MITSUBISHI STRADA WITH DPWH NUMBER H1-8040 AND PLATE NUMBER HBD 587 ASSIGNED AT CONSTRUCTION SECTION AND TOYOTA HILUX WITH DPWH NUMBER H1-5913 AND PLATE NUMBER WOZ 668 ASSIGNED AT QUALITY ASSURANCE SECTION |
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| 2024-06-25 08:38 | rachogjs |
RFQ NO. 2024-06-0046 - Supply and Delivery of T- Shirt for use in the ALAY LAKAD DAVNOR WALK 2024 (ALAY LAKAD) in Celebration of 57th Araw ng Davao del Norte |
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| 2024-11-13 16:17 | pumihicja |
24GPJ35: P.R. NO. 2024-10-0072-PURCHASE OF FUEL FOR USE OF SERVICE VEHICLES ASSIGNED AT THIS OFFICE |
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| 2024-11-13 16:16 | llaraba |
2024-10-106, Request for Quotation (Supply and Delivery of Field Jackets, Rain Coats, Umbrellas, and Other Essential Supplies for use in the Quality Assurance and Hydrology Division) |
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| 2024-11-13 16:15 | paderangaev |
Bidding Documents for Lot 2 – Supply and Delivery of Various Tires and Brake Pads for the use in DPWH Camiguin DEO Service Vehicles |
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| 2024-11-13 16:14 | llaraba |
2024-10-104, Request for Quotation (Supply and Delivery of Two (2) Units Split-Type Airconditioning Unit to be used in Calitlitan Weighbridge, Aritao, Nueva Vizcaya and Kilkiling Weighbridge, Claveria, Cagayan) |
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| 2024-11-13 16:12 | paderangaev |
Bidding Documents for Contract ID No. 24GKE06 Lot 1 – Supply and Delivery of Various Filters and Lubricants for the use in DPWH Camiguin DEO Service Vehicles |
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| 2024-07-26 18:23 | rachogjs |
RFQ NO. 2024-07-0092 Supply and Delivery of Spare Parts for use in the replacement of Defective parts of H1-7896, Kia, K2500 4x4 DC DS , H1-6059, Suzuki, Multicab, H1-6978, Mitsubishi, Strada, H2-543, Isuzu Stake Truck w/ Boom, H1-6978, Mitsubishi, Strada, SW H1-5858 Ford Everest, and H1-8620 Isuzu, Traviz L. at ( assigned at Construction, Quality Assurance and Planning & Design Sections) |
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| 2024-07-26 18:21 | rachogjs |
RFQ NO. 2024-07-0091 Supply and Delivery of Materials and Minor Tools for use in the Welding Shop, Equipment Shop, Maintenance’s Storage Area and Other Maintenance Related activities |
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| 2024-11-13 16:09 | binauhanmb | Request for Quotations: 24GDG0109, 110, 111, 112, 113 | |||
| 2024-10-04 15:23 | rachogjs |
RFQ NO. 2024-10-0104 - Supply and Delivery of Office Equipment Consumables for use in the office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Sections) |
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| 2024-11-13 16:06 | requejomlr |
24GFD0015 – Supply and Delivery of Industrial Equipment and Supplies for the Repair & Maintenance of National Roads & Bridges Supplemental for DPWH Office New Site at Ragay, Camarines Sur for CY 2024 |
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| 2024-10-04 15:23 | rachogjs |
RFQ NO. 2024-10-0103 - Supply and Delivery of Office Supplies and Devices for use in the office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Sections) |
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| 2024-10-04 15:23 | rachogjs |
RFQ NO. 2024-10-0102 - Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of N1-2272 Mitsubishi, Road Grader, L2-1507 SDLG, Wheel Loader, N1-2340 Sinomach, Road Grader |
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| 2024-11-13 16:03 | gresosrl |
Purchase Order 23GJF0384 - Vehicle's Parts, Accessories and Consumables for use in the preventive maintenance of various service vehicle under the DPWH, Zamboanga Sibugay 2nd District Engineering Office, this district |
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| 2024-11-13 16:03 | gresosrl |
BAC Resolution 23GJF0384 - Vehicle's Parts, Accessories and Consumables for use in the preventive maintenance of various service vehicle under the DPWH, Zamboanga Sibugay 2nd District Engineering Office, this district |
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| 2024-10-04 15:23 | rachogjs |
RFQ NO. 2024-10-0100 - Supply and Delivery of Computer Supplies and Accessories for use in the Office of the District Engineer (Administrative Section – Network Unit) |
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| 2024-10-04 15:23 | rachogjs |
RFQ NO. 2024-10-0099 - Supply, Delivery and Installation of Office Equipment and Accessories for use in the Office of the District Engineer (Administrative Section – Procurement Unit) |
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| 2024-10-04 15:23 | rachogjs |
RFQ NO. 2024-10-0098 - Supply and Delivery of Electrical Materials and Other Supplies for use in the Office of the District Engineer (Administrative Section) |
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| 2024-09-20 15:48 | rachogjs |
RFQ NO. 2024-09-0096 - Supply and Delivery of Signage’s & Materials for use in the Office of the District Engineer (Administrative Section) |
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| 2024-09-20 15:48 | rachogjs |
RFQ NO. 2024-09-0095 - Supply & delivery of Office Supplies, Other Inventory Supplies, and Janitorial Supplies for use in Unified Project Management Office (UPMO-DPWH) |
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| 2024-09-20 15:48 | rachogjs |
RFQ NO. 2024-09-0093 - Catering Services for Various Coordination Meetings and Similar Activities in the DPWH, Davao del Norte DEO, Tagum City, Davao del Norte |
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| 2024-11-13 15:49 | mercadorpc |
RFQ NO. 2024-11-170 Purchase, supply and delivery of Office Furnitures & Fixtures of Various Section of DPWH- Aurora DEO |