Goods and Services - Advertisement (Submissions)

Name Project Description
alcedojlr
P.R. No. 2025-06-0073 - Procurement of T9481, T9482, T9483 & T9484 Original Pigment Ink Pack (B,C,M,Y) for use in the District Office, DPWH-Aklan DEO
requejomlr
DPWH-RO5-13.5-451.5-2025-06-024- Calibration and Registration of Hi-Target GNSS RTK VRTK and Calibration of Efix GNSS RTK for use in the Planning and Design Section
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/18eHefaTahMMrL54OyuQKizNmPKdK4RUW?usp=sharing
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1mWUOlh8j6Zijcj425HEWfZ0p_SGEXkN5?usp=sharing
acuestambp
RFQ
Downloadble link: https://drive.google.com/drive/folders/1yHhPCm6Klp2stHZtb06JfnTQbkhyj4KO?usp=sharing
beguasjp
Supply and Delivery of Various Spare Parts, Aircon Repair and Grass Cutter for use in the Maintenance Section, La Union 1st District Engineering Office
beguasjp
Supply and Delivery of Maintenance Materials for use in the Repair and Maintenance of Minor structures within the Maintenance Section DPWH LU 1st DEO
beguasjp
Supply and Delivery of Premix Hot Asphalt for Use in the Repair and Maintenance of Primary Road - Manila North Road - K0265 + (-717) to K0312 + 551 with exception
beguasjp
Supply and Delivery of Asphalt Sealant and Various Materials for Use in the Repair and Maintenance of National Roads within the 1st District of La Union
mendozard
25GAF0004RFQ
PURCHASE OF COMMON OFFICE SUPPLIES FOR USE IN DPWH LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
amitre
25GJI0103-Procurement of Asian Highway Maintenance Jurisdiction For use in the installation of Boundary & Junction Signages on national roads along Lanao-Pagadian-Zamboanga City Road, Jct. Imelda-Alicia Road, Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road,
mendozard
25GAF0051SVP
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE OF THERMOPLASTIC PAINT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
micorea
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0065 (P.R. No. 2025-06-0094) Procurement/Supply of Various Items for use in the Plotter Machine (KIP860), assigned in the Construction Section, this District Office
bongocanrc
RFQ#0178/PR2025-05-0178 Supply and Delivery of 4 pcs. LT 265/60 R18 114/110q 8P.R (Tubeless Steel Belted Radial Tire for Isuzu Dmax / KAG-8243, assigned in the Construction section, DPWH-Bukidnon 1st District Engineering Office, Malaybalay City

beguasjp
Furnishing and Delivery of Various Maintenance Parts and Lubricants for use in the Maintenance Section, La Union 1st District Engineering Office
bongocanrc
RFQ#0193/PR2025-06-0193 Supply and Delivery of 1 unit Laptop Computer for use in the documentation , preparation of various project reports, online meeting and seminars in Qaulity Assurance section, DPWH-Bukidnon 1st District Engineering Office, Malaybalay City

bongocanrc
RFQ#0194/PR2025-06-0194(Readvertisement) Supply and Delivery of Laboratory apparatus for use in the Material Testing unit, Qualtiy Assurance section, DPWH-Bukidnon 1st District Engineering Office, Malaybalay City
beguasjp
Repair Rehabilitation of Drainage Structures along Bacnotan- Luna- Balaoan Road, K0307+ 580 to K0307+630, Brgy. Dr. Camilo Osias, Balaoan, La Union
beguasjp
Supply and Delivery of Cold Mix Asphalt for Use in the Repair and Maintenance of National Roads within the 1st District of La Union
beguasjp
Repair/Rehabilitation of Road Slope Protection Structures along San Fernando - Bagulin Road, KO275+400 to KO275+434.50, Brgy. Pias, San Fernando City, La Union
tiniorb PR. NO.2025-06-0069-Common Maintenance Supply
tiniorb PR. NO.-2025-06-0068-Fuel use for service vehicle and various equipment
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1b0s2D7gssthV7WVMDZFrpsbrcmtc1qS8?usp=sharing
tiniorb PR. NO.2025-06-0067-Common Office Janitorial Supplies
delizodd Request for Quotation
delizodd Request for Quotation
tiniorb PR. NO.2025-06-0066-Office Consumables
sartemcp
P.R. NO. 2025-05-0023 (Re-ad): Procurement of IT Equipment for use at Finance Section, Administrative Section and PIO.
sapongrg RFQ for PR No. 2025-06-261
sapongrg RFQ for PR No. 2025-06-260

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