Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-10 14:36 | deocarm |
2025-06-0063 (DIRECT CONTRACTING)- Purchase of Toners for use in Kyocera Photocopier machines assigned in Administrative Section and Cash Unit of DPWH - Bacolod City District Engineering Office. |
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| 2025-06-10 13:56 | llamismt |
Bidding Documents for 25GK00015 - Purchase of Office Furniture for use in the replacement and additional training tables and chairs for training centers, Administrative Division, DPWH-X compound |
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| 2025-06-10 13:54 | llamismt |
Bidding Documents for 25GK00014 - Purchase of office Furnitures (tables, chairs, cubicles and filing shelves) for new Maintenance Division office |
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| 2025-06-10 13:52 | llamismt |
Bidding Documents for 25GK00013 - Purchase of spare parts for use in the maintenance of various service vehicles assigned at DPWH Regional Office 10 for 2nd Semester C.Y. 2025 |
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| 2025-06-10 13:49 | mercadorpc |
RFQ 2025-06-098 Procurement, supply and delivery of power spray with complete accessories for cleaning of bridges along National Roads for use of Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora for 2nd Quarter CY 2025 |
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| 2025-06-10 13:47 | mercadorpc |
RFQ 2025-06-097 Procurement, supply and delivery of Gasoline Engine Brush/Grass Cutter |
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| 2025-06-10 13:45 | mercadorpc |
RFQ 2025-06-096 Procurement, supply and delivery of materials for the Activity 303-Guardrail Maintenance along National Roads (District Wide) for use in Maintenance Section |
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| 2025-06-10 13:43 | mercadorpc |
RFQ 2025-05-092 Printing and production of newsletter for July to December FY 20-24 of DPWH-Aurora District Engineering Office |
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| 2025-06-10 12:40 | mercadorpc |
25CN0192 - ITB, BOQ AND BID DOCUMENTS - Procurement, Supply and Delivery of Materials for painting/repainting of pavement markings, various bridges (steel and concrete) and guardrails along National Roads for use of Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora for 2nd Quarter CY 2025 |
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| 2025-06-10 12:36 | mercadorpc |
25CN0191 - ITB, BOQ AND BID DOCUMENTS - Procurement, supply and delivery of materials for the use in Activity 302-Centerline and Laneline repainting (District Wide) for use of Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora for 2nd Quarter CY 2025 |
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| 2025-06-10 11:50 | monungolhyb |
Purchase of Motor Vehicle Supplies and Accessories for use in the Service Vehicles assigned in the Planning and Design Section, DPWH Bohol 1st DEO |
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| 2025-06-10 11:48 | monungolhyb |
Purchase of Toners and Consumables for use in the various Printers and Multi-Function Plotter (PDS) |
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| 2025-06-10 11:29 | estremoscu | RFQ PR NO. 2025-06-071 - For use in the Maintenance Section | |||
| 2025-06-10 11:29 | estremoscu | RFQ PR NO. 2025-04-053 - For use in the Maintenance Section | |||
| 2025-06-10 11:29 | kabluyenfm |
P.R. No. 2025-06-114 - Purchase of Meals and Snacks for use at the Planning and Design Section |
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| 2025-06-10 10:35 | vallesrm | PROCUREMENT OF Fuel/Fuel Additives and Lubricants & Anti-Corrosive | |||
| 2025-06-10 09:54 | pecorecb | RFQ 2025-05-0145A: FOOD CATERING | |||
| 2025-06-10 09:39 | pascualet |
PR 2025-06-033 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along 1. Montevista-DNAS (S00130MN) K1413+(-)602.00 – K1432+966.00 Intermittent Section 2. Nabunturan-Maragusan Road (S01476MN) K1441+(-)908.00 – K1474+162.00 Intermittent Section, Davao de Oro |
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| 2025-06-10 09:38 | mailedrrm |
RFQ AND BAC RES FOR 2025-06-0218 : SUPPLY AND DELIVERY OF AIRCONDITIONING UNITS AND VARIOUS ELECTRICAL MATERIALS-AODE-39-G |
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| 2025-06-10 09:37 | pascualet |
PR 2025-06-032 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along 1. Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 Intermittent Section 2. Montevista-Compostela-Mati Bdry. Road (S00135MN) K1428+(-)342.00 - K1456+000.00 Intermittent Section |
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| 2025-06-10 09:33 | arinduquelf |
25GRFQCL0017 - Purchase of Materials for use in District Public Information Affairs Unit of this district. |
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| 2025-06-10 09:31 | arinduquelf | 25GRFQCL0016 - Purchase of Various Materials for use of Maintenance Section. | |||
| 2025-06-10 09:30 | arinduquelf |
25GRFQCL0015 - Purchase of Materials for Maintenance Works at Iba North & South (Base Course). |
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| 2025-06-10 09:29 | arinduquelf |
25GRFQCL0014 - Purchase of Materials for Maintenance Works (Sand Bag) at Iba North and South. |
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| 2025-06-10 09:28 | arinduquelf |
25GRFQCL0013 - Purchase of Materials for Maintenance Works at Olongapo-Bugallon Road along Porac, Botolan, Zambales |
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| 2025-06-10 09:27 | arinduquelf |
25GRFQCL0012 - Purchase of Materials for Maintenance Works at Olongapo-Bugallon Road Binoclutan and Poblacion, Botolan, Zambales. |
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| 2025-06-09 17:19 | bonostrolp |
Request for Quotation for 25GNE0024-Supplies/Deliveries of Tires, Oil and Lubricants for consumption of Service Vehicles and Heavy Equipment of this office for the 2nd Quarter of C.Y. 2025. |
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| 2025-06-10 09:23 | arinduquelf |
25GRFQCL0011 - Purchase of Materials for Maintenance Works at Olongapo-Bugallon Road KO 194 + 463, Botolan, Zambales. |
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| 2025-06-06 13:31 | pastranorrm |
25GJC24 RFQ with PR No. 25-05-083 Supply & Delivery of Office Supplies for use in various sections in this office for the 2nd Quarter CY-2025, this district |
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| 2025-06-10 09:13 | sandiegodj | RFQ 2025-06-010 |