Goods and Services - Advertisement (Submissions)

Name Project Description
olanorb
Request for Quotation
2024-10-013(SHOP)
Purchase and Installation of 2.0HP Window Type Air Conditioner for the use of Information and Communication Technology Unit (FY-2024)
olanorb
Request for Quotation
2024-10-012(SHOP)
Purchase and Delivery of Office Furniture for the use of Finance Section (FY-2024)
olanorb
Request for Quotation
2024-10-011(SHOP)
Purchase and Delivery of Materials, Uniforms, & Supplies for Anti-Truck Overloading Activities (ATOME) within LPMDEO Area of Jurisdiction CY-2024
olanorb
Request for Quotation
2024-10-010(SHOP)
Operational Expenses: Corrective Maintenance for the Maintenance, Repair, and Rehabilitation of Infrastructure Facilities & Other Related Activities – Maintenance & Other Operations of DPWH Floating Equipment K4-15, K4-25, K4-37, K4-81, & K4-112 for the Dredging of Zapote River, Las Piñas City and Tributaries
llamismt
Supply and delivery for use in the repair of Toyota Hi-Lux 2.5L 4x2 Pick-up, Year Model 2012, H1-5869 (100808/UFI-668) assigned at EMD. USN: MROER39GX07555995; 2KD5753089.
llamismt
Supply and delivery for the preparation of vicinity maps (Google Earth, ArcGIS, and Powerpoint), invitation letters, and Minutes of the Meeting.
llamismt
Supply and delivery for use in Planning and Design Division for the conduct of Traffic Count Survey Regionwide.
llamismt
Supply and delivery for use Testing of River Water Samples under Hydrology Section.
olanorb
Invitation to Bid
Capital Outlay – Non-Infrastructure – General Management and Supervision – Materials Testing and Laboratory Equipment / Apparatus / Supplies to 2-Star Rating – Materials Testing and Laboratory Equipment / Apparatus / Supplies in National Capital Region – Las Piñas - Muntinlupa District Engineering Office
bandolispj
2024-08-391-Supply and Delivery of IT Equipment to be used at Finance Section for New Personnel and Replacement of old UPS Purchased last July 21, 2021 and June 25, 2021
olanorb
Invitation to Bid
Purchase and Delivery of ICT Equipment for the use of District Engineer’s Office, ICT Support Unit, Planning and Design Section, Construction Section, Quality Assurance Section, and Maintenance Section for FY-2024
olanorb
Invitation to Bid
Purchase and Delivery of ICT Equipment for the use of District Engineer’s Office, ICT Support Unit, Planning and Design Section, Construction Section, Quality Assurance Section, and Maintenance Section for FY-2024
sullarjo P.R. No. 2024-09-0105 Procurement of I.T. Parts and Accessories and Peripheral
monungolhyb
3000 Liters Diesoline for use in the service vehicles assigned in the Planning and Design Section
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Kibawe-Kadingilan-Kalilangan Road for the period October 16 - November 5, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Bukidnon-Davao City Road (Overview, Palacapao-Tawas Section) for the period October 16 - November 5, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Maramag-Maradugao Road for the period October 16 - November 5, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Jct. Bukidnon-Davao City Rd-Cotabato Bdry)(Camp I-Omonay) for the period October 16 - November 5, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Jct. Dologon-Busco-Quezon Road for the period October 16 - November 5, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Don Carlos - Kadingilan Road for the period October 16 - November 5, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Sayre Highway (Lumbo-Camp I) Dologon-Kisanday-Ginuyoran Road and Dologon-Panadtalan Road for the period October 16 - November 5, 2024
mabantaeb
Rental of Utility Vehicle to be used in the supervision and operation along Bukidnon-Davao City Road (Camp I-Overview, Palacapao Section) for the period October 16 - November 5, 2024
deasisja
24GBD42 (RE-AD) - FURNISHING OF LABOR AND RENTAL EQUIPMENT FOR THE TRANSFER, INSTALLATION OF CONCRETE PIPE TESTER FROM DPWH MOTORPOOL, LINGU, SOLANA TO DPWH-CAGAYAN THIRD DISTRICT ENGINEERING OFFICE (NEW BUILDING), REGIONAL GOVERNMENT CENTER, CARIG SUR, TUGUEGARAO CITY, CAGAYAN
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1rBdBgOwRNVN4SLIt52g96rngNRkamPni
matuogne RFQ for Contract ID No. 24GSJ051
matuogne RFQ for Contract ID No. 24GSJ050
matuogne RFQ for Contract ID No. 24GSJ049
amitre
24GJI0193-Procurement of concrete epoxy and primer For use in (item 1) Installation of solar studs along national roads, Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig road, intermittent section and (item 2) for use in repainting of road markings along national roads, this district.
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1jEZxOUmJj44CVV5ZFjEYkIimK6oUjbjL
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1a8_XIinx7sDBllYF9f4kcw-fn_rtlDkz

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