Goods and Services - Advertisement (Submissions)

Name Project Description
lorizofc
24GMH125 - Supply/Delivery of Office Supplies for use of
District Engineer's Office, DPWH Sultan Kudarat 2nd District Engineering Office
lorizofc
24GMH124 - Supply/Delivery of various Office Supplies for use Administrative
Section, Sultan Kudarat 2nd District Engineering Office
lorizofc
24GMH123 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct Commission on Audit
Personnel (Regional State Auditor) in the Performance of their Official Function at Lebak, Kalamansig, Palimbang,
Esperanza, Bagumbayan, Senator Ninoy Aquino, Sultan Kudarat for the Month of NOVEMBER 2024
lorizofc
24GMH122 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Construction
Section in the Performance of their Official Function at Esperanza, Bagumbayan, Sen. Ninoy Aquino Sultan
Kudarat for the Month of NOVEMBER 2024
lorizofc
24GMH121 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Construction
Section in the Performance of their Official Function at Lebak, Kalamansig, Palimbang Sultan Kudarat for the
Month of NOVEMBER 2024
lorizofc
24GMH120 - Bare Rental of One (1) Unit Service Vehicle to
conduct DPWH Personnel in the Finance Section in the Performance of their Official function for the
Month of NOVEMBER 2024
lorizofc
24GMH119 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct of Quality Assurance for
Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District
Engineering Office, along Municipality of Senator Ninoy Aquino and Lebak, Sultan Kudarat for the month of
NOVEMBER 2024
lorizofc
24GMH118 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct of Quality Assurance for
Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District
Engineering Office, along Municipality of Kalamansig and Palimbang, Sultan Kudarat for the month of November
2024
lorizofc
24GMH117 - Supply/Delivery of office supplies for use of
Construction Section, DPWH Sultan Kudarat 2nd District Engineering Office
lorizofc
24GMH116 - Supply/Delivery of Spare Parts for use of DPWH Service Vehicle
assigned in Construction Section in the supervision/inspection of various on-going project,DPWH
Sultan Kudarat 2nd District Engineering Office
lorizofc
24GMH115 - Supply/Delivery of Fuel, Oil and
Lubricants for use of various DPWH service vehicle assigned in Construction Section in the
supervision/inspection of all on-going projects at Lebak, Kalamansig, Palimbang, Bagumbayan,
Senator Ninoy Aquino, Esperanza, Sultan Kudarat
lorizofc
24GMH114 - Supply/Delivery of Diesel Fuel for use of Service vehicle
assigned at Planning and Design Section, DPWH- Sultan Kudarat 2nd District Engineering Office
yescacjg
INVITATION TO BID for 24GGE34 – P.R. No. 2024-10-040 – Services for termite control and treatment of DPWH Guimaras District Engineering Office Buildings
pancitorc 25IA0021- ITB
manaloeec
24GCJ0107-Supply and Delivery of Construction Materials for use in Emergency Works along various National Roads within the District


RFQ
manaloeec
24GCJ0106-Supply and Delivery of Construction Equipment for use in Maintenance Works along various National Roads within the District


RFQ
manaloeec
24GCJ0105 -Supply and Delivery of Asphalt Materials for use in Patching of Potholes Sealing of Cracks and Joints Along First and Second Legislative District of Tarlac Province

RFQ
manaloeec
24GCJ0104 -Supply and Delivery of Asphalt and Thermoplastic Paints Materials for use in Patching of Potholes and Thermoplastic Paintings Along Second Legislative District of Tarlac Province

RFQ
yescacjg
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE33 - P.R. No. 2024-10-039 - Purchase of Janitorial Supplies for use of various sections, this Office
manaloeec
24GCJ0103-Supply and Delivery of Vehicle Oil and Lubricants


RFQ
manaloeec 24GCJ0102 -Supply and Delivery of DPWH-Newsletter


RFQ
augustobng REQUEST FOR QUOTATION-CONTRACT ID: 24GBI97
ygbuhayra
P.R. NO. 24-07-065: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 45 PCS. REINFORCED CONCRETE PIPE 24” DIA. & 31 PCS. REINFORCED CONCRETE PIPE 36” DIA. FOR USE IN THE MAINTENANCE SECTION FOR THE 3RD QUARTER OF 2024.
augustobng REQUEST FOR QUOTATION-CONTRACT ID: 24GBI96
ygbuhayra
P.R. NOS. 24-06-049, 24-06-053 & 24-07-060: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF SPLIT TYPE WALL MOUNTED INVERTER AIRCON. 2HP, 1 UNIT WINDOW TYPE INVERTER AIRCON. 2HP & 2 UNITS FLOOR MOUNTED INVERTER A/C 3.0 TR (MATERIALS & INSTALLATION INCLUDED.
ygbuhayra
P.R. NOS. 24-03-027 & 24-07-066: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 10 PCS. TIRES (BRANDED) FOR USE IN TOYOTA HILUX & 1 PIECE STARTER MOTOR ASSEMBLY FOR USE IN MAN DUMPTRUCK.
ytacap
RFQ for PR # 2024-09-339 Purchase of Various Spare Parts for TOYOTA PICK-UP SFJ-364 assigned in the Construction Section.
sarabusingdcj RFQ 2024-09-0152 Supply and delivery of bituminous surface course (item 310)
ytacap
RFQ for PR # 2024-10-356 Purchase of 7,770 liters Gasoline Intended for the Operation of Grass Cutter, Multicab & Etc. assigned in the Maintenance Section.
monungolhyb 1,000 liters Diesoline

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