Goods and Services - Advertisement (Submissions)

Name Project Description
carbonelbb
Supply and delivery of spare parts for use of heavy equipment and various service vehicles assigned in the Construction Section, Planning and Design Section, Quality Assurance Section, Maintenance Section, Office of the Assistant District Engineer, this district.
carbonelbb
Supply and delivery of signages and materials for use in the the repair/maintenance along National Road and Bridges, within the district.

carbonelbb
Supply and delivery of Office Supplies, Janitorial Supplies, and IT/Computer Supplies for use at the Administrative Section, Finance Section, Construction Section, Quality Assurance Section, Procurement Unit, Office of the DE, Office of the ADE, and PIO, this district.
manalaysayau
24GEI0097- Furnishing and Delivery of Office equipment, furnitures, and I.T. Supplies for use in the Office of the District Engineer (Cash Unit, Finance Section, Construction Section & Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 553,600.00
Brief Description: Furnishing and Delivery of Office equipment, furnitures, and I.T. Supplies.
Contract Duration: 20 calendar days
Bid Document Amount: PhP 1,000.00
manalaysayau
24GEI0096- Furnishing and Delivery of Tires for Replacement of Service Vehicle VAA 5937, Office of the District Engineer ( Quality Assurance Section ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 112,500.00
Brief Description: Furnishing and Delivery of Tires.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 500.00
manalaysayau
24GEI0095- Furnishing and Delivery of I.T. Supplies & Office Equipment for use in the Office of the District Engineer ( Information & Communication Technology Unit ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 268,800.00
Brief Description: Furnishing and Delivery of I.T. Supplies & Office Equipment.
Contract Duration: 20 calendar days
Bid Document Amount: PhP 500.00
buenoam
2024-09-375: Provision of food and accommodation intended for the seminar on DPWH Right of Way Acquisition Manual (DRAM), DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro
matawaranbj
Contract ID No. 23GCC23 - Procurement of DPWH Security Services requirement of nine (9) Security Personnel for deployment to DPWH–Bulacan 1st DEO Tikay, City of Malolos, Bulacan
matawaranbj
Contract ID No. 23GCC22 - Supply & Delivery of IT Equipments to be used in the Office of the Planning and Design Section DPWH Bulacan 1st DEO (PR No. 2024-07-218) Tikay,
City of Malolos, Bulacan
matawaranbj
Contract ID No. 23GCC21 - Procurement of Motor Vehicles to be used by the DPWH–Bulacan 1st DEO (PR No. 2024-06-153A) Tikay, City of Malolos, Bulacan
deasisja
24GBD45 – PURCHASE AND DELIVERY OF ELECTRICAL SUPPLIES AND ACCESSORIES FOR USE IN THE ENERGIZATION OF DPWH – CAGAYAN THIRD DISTRICT ENGINEERING OFFICE NEW BUILDING AT CARIG SUR, TUGUEGARAO CITY
matawaranmm RFQ for PR No. 24-08-271
alemaniamvb
Request for Quotation (P.R. No.) 2024-09-037 – PROCUREMENT OF OFFICE EQUIPMENT FOR USE IN THE SUPPLY UNIT OF ANTIQUE DISTRICT ENGINEERING OFFICE, DPWH, SAN JOSE, ANTIQUE
alemaniamvb
Bidding Documents of: 24GGB016 - Procurement of IT Consumables for use in various sections of Antique District Engineering Office, DPWH, San Jose, Antique
alemaniamvb
Bidding Documents of: 24GGB015 - Procurement of Diesel Fuel for use in various Service Vehicles of Antique District Engineering Office, DPWH, San Jose, Antique
alemaniamvb
Invitation to Bid for: 1. 24GGB015 - Procurement of Diesel Fuel for use in various Service Vehicles of Antique District Engineering Office, DPWH, San Jose, Antique
2. 24GGB016 - Procurement of IT Consumables for use in various sections of Antique District Engineering Office, DPWH, San Jose, Antique
quinicopb 2024-09-229 Request for Quotation
villarueldp 24GDM0199
veranoae
RFQ 2024-09-084 (PR 2024-09-086 dtd 09/11/2024) - Procurement of Office Equipment for use in the operations of the Network Office, DPWH-DCII DEO, Tugbok District, Davao City
amparolg
Request for Quotation for PR Number 2024-09-066: Purchase of Field Uniform and Personal Protective Equipment
ortillanovm RFQ for PR-2024-09-078
ortillanovm
PR-2024-09-080=Procurement of Resettlement Action Plan (RAP) Activities Laguna Lakeshore Road Network (LLRN) Project - Phase I, DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna
ortillanovm
PR-2024-09-079=Procurement of Resettlement Action Plan (RAP) Activities Laguna Lakeshore Road Network (LLRN) Project - Phase I, DPWH Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna
matawaranmm RFQ for PR No. 24-07-264
matawaranmm RFQ for PR No. 24-08-287
sapongrg RFQ for PR No. 24-09-391
suganojc
RFQ 24-09-201 Purchase of Training Kit for use in CY 2024 Feasibility Study under Planning & Design Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City
suganojc
RFQ 24-07-171 Purchase of Office Chair for use of Right-of-Way Acquisition and Legal Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City
suganojc
RFQ 24-07-165 Purchase of Information Technology Equipment (Desktop Computer) for use of Construction Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City
geptert Bidding Documents for Contract ID No. 24GH00020

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