Goods and Services - Advertisement (Submissions)

IB NO 2024-0014
1. 2024-06-0052
Calibration of Survey Instruments for use in the Office of the District Engineer (Planning and Design Section)
2.2024-06-0053
Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-6975 Mitsubishi Strada, H1-6976 Mitsubishi Strada, H1-5828, KIA, Frontier, G1-549, Kaihua Diesel Generator Set, G1-550, Kaihua Diesel Generator Set and H1-6975 Mitsubishi, Strada
3. 2024-06-0054
Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-7894, KIA, K2500 4x4 DC DS, H1-7895, KIA, K2500 4x4 DC DS, H1-5755, Toyota Corolla, H1-6196, Isuzu Crosswind and H1-7512, Toyota Hilux FX 2.4L
4. 2024-06-0055
Purchase and Delivery of Materials for the use in Repainting of Signages/Chevron Post along National Roads and Bridges within Davao del Norte
5. 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
6. 2024-06-0057
Purchase and Delivery of Materials for use in Flood Control Inventory of Maintenance Section
7. 2024-06-0058
Purchase and Delivery of Equipment for the use in the Application of Thermoplastic Pavement Markings Along Davao del Norte DEO
8. 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
9. 2024-06-0060
Category 12 (71x) – Supply and Delivery of Materials for the Improvement of Bridges (Magatos Bridge, Maniki Bridge, Nanaga Bridge II and Nanaga Parallel Bridge I) along Davao del Norte - DEO
10. 2024-06-0061
Supply and Delivery of Bituminous Materials for use in Rectification of Ravelling along Tagum-Panabo Circum. Road K1457+(-913) – K 1464+000 (B/L) and Kapalong-Talaingod-Valencia(Bukidnon) Road K1482+(-672) - K1537+313 (B/L), Davao del Norte
11. 2024-06-0062
Purchase and Delivery of Materials for use in Bituminous and Concrete Pavement along Kapalong-Talaingod-Valencia (Bukidnon) Road K1493+000 – K1500+000 (S01363MN), Davao del Norte
12. 2024-06-0063
Category 10 (41x) Purchase and delivery of Materials for the use in Restoring Damages of National Roads along Kapalong-Talaingod - Valencia(Bukidnon) Road Davao del Norte DEO
13. 2024-06-0064
Purchase and Delivery of Materials for Reapplication of Faded Thermoplastic Pavement Markings along Asuncion-San Isidro-Laak-Veruela Road K1472+000 - K1485+000 (S00097MN), Davao del Norte
14. 2024-06-0065
Purchase and Delivery of Grass Cutter and its Spareparts to conduct Routinary Activities along Off-Carriageway of Davao del Norte
15. 2024-06-0066
Purchase and Delivery of Materials for the use in Lakbay Alalay Program of Davao del Norte DEO
16. 2024-06-0067
Purchase, Delivery and Installation of Solar Linear Delineators for the use in the Improvement of Center Island at Maharlika Highway Km. 1454+000 - K1454+220 (Both Faces)
17. 2024-06-0068
Purchase and Delivery of Materials for the use of Road Safety along Asuncion-San Isidro-Laak-Veruela Road K1474+000 – K1474+600 (S00097MN) with exception, Davao del Norte
18. 2024-06-0069
Supply and Delivery of Specialized Welding Rods for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section
19. 2024-06-0070
Supply and Delivery of Specialized Motor Oil for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section
20. 2024-06-0071
Purchase and Delivery of Materials for use in the Improvement of the visibility of guardrail along Tagum City Diversion Road K 1460+000 – K 1460+500 (S00094MN), Davao del Norte

Supply and Delivery of Lots I-VI: Hotel Bedding Essentials, Supplies and Equipment for the Use of the DPWH-RDEO and Sub-Offices, Romblon

Supply and Delivery of Desktop Computer for Use in the Preparation of Various Contract Documents in Procurement Unit, Odiongan, Romblon

24GJI0232- Procurement of Tubeless tire 245/70 R16 A/T for use in the replacement of tires for service vehicle Mitsubishi strada, pick-up with plate # 092001, assigned in the Maintennce Section, DPWH

Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-10-143 - Procurement of Supplies and Spare parts including services for the Preventive Maintenance (PM) of Amphibious Excavator 36 with DPWH No. K4-42 presently stationed at Malandog River, Hamtic, Antique

24GJI0235- Procurement of Office Cubicle & Office Chair for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP.

Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-10-146 - Procurement of One (1) Unit Laptop Computer (Administrative Use) for use in the Procurement Unit, Office of the Regional Director, DPWH Regional Office VI, Iloilo City

REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF INFRA-RELATED MATERIALS FOR THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES (CARRIAGEWAY MAINTENANCE/PAVEMENT MAINTENANCE, CARRIAGEWAY MAINTENANCE), DISTRICT WIDE, DPWH-ICDEO