Goods and Services - Advertisement (Submissions)

RFQ NO. 2024-06-0056 Purchase and Delivery of Materials for the use in Repainting of Center Islands along Surigao-Davao-Coastal Road K 1822+(-600) - K 1823+700 (S00093MN), Davao del Norte

24GKD0020
Purchase of Material Testing Equipment/Apparatus, DPWH X-Cagayan de Oro City 2nd District Engineering Office

RFQ NO. 2024-06-0059 Purchase and Delivery of Materials & Hand Tools Equipment for the use in the Routinary Activities along National Roads and Bridges Davao del Norte - DEO

24GKD0019
Purchase of Fuel, DPWH X-Cagayan de Oro City 2nd District Engineering Office

1.)2024-06-0052 (RE-BID)
Calibration of Survey Instruments for use in the Office of the District Engineer (Planning and Design Section)
2.) 2024-07-0079
Purchase and Delivery of Materials for use of District Maintenance Point Persons and RROW Agents in Davao del Norte DEO
3.) 2024-07-0080
Supply and Delivery of Specialized Fuel Filters for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section
4.) 2024-07-0081
Catering Services for Staff Meeting Activity hosted by DPWH, Davao del Norte Sub-DEO & Main DEO, Tagum City, Davao del Norte
5.) 2024-07-0082
Supply and Delivery of Common Lubricants for use in preventive maintenance of various service vehicles assigned at Maintenance Section
6.) 2024-07-0083
Purchase and Delivery of Materials for use in the Repainting of Concrete Bridges along National Roads of Davao del Norte District Engineering Office
7.) 2024-07-0084
Purchase and Delivery of Materials for the use in the Rectification of Defects along Maharlika Highway K1452+000 – K1457+000 (S00060MN), Davao del Norte
8.) 2024-07-0085
Supply and Delivery of spare parts for use in the replacement of defective parts of LX-12, SDLG, Wheel Backhoe Loader, H1-7893, KIA, K2500 4x4 DC DS and H2-308 Isuzu, Forward w/ Boom
9.) 2024-07-0086
Supply and Delivery of Janitorial Supplies and Other Supplies Materials for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning and Design & Quality Assurance Section)
10.) 2024-07-0087
Supply and Delivery of Office use Supplies and Computer Supplies and Accessories for us in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning and Design & Quality Assurance Section)
11.) 2024-07-0088
Supply and Delivery of Printer Consumables for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning and Design & Quality Assurance Section)
12.) 2024-07-0089
Purchase, Delivery and Installation of Solar Linear Delineators for the use in the Improvement of Center Island at Asuncion-San Isidro-Laak-Veruela Road Km. 1468+500 – K1468+550 (Both Faces)
13.) 2024-07-0090
Supply and Delivery of Office Equipment and Sound System for use in the Office of the District Engineer (Conference Room)

Request for Quotation

24GJF0347 - Vehicle Consumables and Parts to be used in the replacement of worn-out parts of services vehicle Ford Raptor with Plate Number KAG-4920, Assigned at District Engineer's Office, this district

Request for Quotation

24GJF0345 - Upgrade SSD (Laptop) in the Cash Unit this district

RFQ No.C-3400-0350-24, Procurement of Airconditioning and Airconditioning Systems

PR No. 2024-10-085: Purchase and Delivery of Plant Mix (Hot Mix) Bituminous Materials for the Repair/Maintenance of National Road along Santiago-Tuguegarao Road, K0367+500 - K0415+000, Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela

PR No. 2024-10-083: Purchase and Delivery of Various Cleaning Materials for Janitorial Services Use at DPWH-ISDEO, Roxas, Isabela

Supply and Delivery of Spare Parts for use in DOOSAN Loader (L2-1601), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro