Goods and Services - Advertisement (Submissions)

Name Project Description
alcedojlr
P.R. No. 2024-09-0141 - Purchase of 4 pcs Toner Cartridge TL-425U-7105 genuine and 1-Drum Assembly Unit 7105 genuine for use in the HRA Section. (Records Unit)
alcedojlr
P.R. No. 2024-09-0140 - Purchase of Construction Materials for use in fabrication of wooden file shelves to be used in the Commission on Audit Office (COA)
abetoagg RFQ No.C-0900-0297-24, Procurement of Meals and Snacks
alcedojlr
Purchase of Office Equipment & Office Furniture and Fixtures, DPWH – Aklan District Office
barasilc
RFQ 2024-09-0104 Supply and Delivery of Fuel (Diesel and Gasoline RON 91) for Use of Construction Section and Office of the District Engineer
estremoscu
RFQ PR NO. 2024-09-190 FOR THE PROCUREMENT OF DIESEL FUEL FOR SERVICE VEHICLE FOR THE 3RD QUARTER @ DPWH LEYTE 4TH DEO.
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0073 - Procurement of 487 pcs. Solar Powered Marker (Type G105) Yellow Steady, etc.
escalonaajm
24GPG037-Procurement of Copier to be Used in the Administrative Section (Records Unit)
escalonaajm 24GPG036-Procurement of Toner to be Used in the Procurement Unit
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0074 - Procurement of 10,000 liters Diesel Fuel
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0071 - Procurement of 20 pcs. Hard Hat, etc.
galonmab 24GSHB0011 Supply and Delivery of Road Signages - PURCHASE REQUEST
galonmab 24GSHB0011 Supply and Delivery of Road Signages - BIDDING DOCUMENTS
galonmab
24GSHB0010 Supply and Delivery of Common Construction Materials Supplies - PURCHASE REQUEST
galonmab
24GSHB0010 Supply and Delivery of Common Construction Materials Supplies - BIDDING DOCUMENTS
galonmab
24GSHB0009 Supply and Delivery of Common Construction Materials Supplies - PURCHASE REQUEST
galonmab
24GSHB0009 Supply and Delivery of Common Construction Materials Supplies - BIDDING DOCUMENTS
galonmab
24GSHB0008 Supply and Delivery of Common Construction Materials Supplies - PURCHASE REQUEST
galonmab
24GSHB0008 Supply and Delivery of Common Construction Materials Supplies - BIDDING DOCUMENTS
galonmab
INVITATION TO BID for Contract ID NOs 24GSHB0008, 24GSHB0009, 24GSHB0010 & 24GSHB0011
danipogrb
RFQ - 24GCF30 Procurement of Office Equipment for use in Office of the ADE, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, and Finance Section in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City
bucsitmcd
BIDDING DOCUMENTS - SUPPLY/DELIVERY OF PRINTER PARTS FOR USE IN THE OPERATION OF VARIOUS PRINTERS IN THE PLANNING AND DESIGN SECTION, DPWH-SOUTH COTABATO 2ND DISTRICT ENGINEERING OFFICE, KORONADAL CITY, SOUTH COTABATO
pecorecb
24GKD0013: Purchase of Various Office Equipment, DPWH X, Cagayan de Oro City 2nd District Engineering Office
sanchezcg Bidding Document
sanchezcg Bidding Document
ortillanovm
PR-2024-09-070=Furnishing and delivery of Supply and Materials for use on Preventive Maintenance of Airconditioning Units at DPWH-Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna
abayajm
SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR/MAINTENANCE (JOINTS & CRACKS SEALING AND POTHOLE PATCHING) ALONG THE JURISDICTION OF DPWH CEBU 4TH DISTRICT ENGINEERING OFFICE
abayajm
SUPPLY & DELIVERY OF MATERIALS FOR THE REPAIR/MAINTENANCE (PAVEMENT MARKINGS) ALONG THE JURISDICTION OF DPWH CEBU 4TH DISTRICT ENGINEERING OFFICE
ortillanovm
WR-2024-09-004=Conduct of repair and installation of various air-conditioning units at DPWH-Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna
bongocanrc
09-0328/PR2024-09-0328 Supply, delivery and installation of 8 units Solar LED Street Lights for use in the DPWH Bukidnon 1st DEO Compound

Pages