Goods and Services - Advertisement (Submissions)

Name Project Description
manalaysayau
Contract I.D No : 25GEI0075
Name of Project : Purchase and Delivery of tires for service vehicles (SKC-940 & SND-2144 / H1-10046) for the Planning & Design Section, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
Total Cost : P 150,000.00
Duration : 30 C.D.
manalaysayau
2. Contract I.D No : 25GEI0074
Name of Project : Furnishing and Delivery of Fuel and Lubricants for use in the operation of Service Vehicles and Light/Heavy Equipment for the month of June 2025, Maintenance Section, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
Total Cost : P 932,140.00
Duration : 30 C.D.
manalaysayau
1. Contract I.D No : 25GEI0073
Name of Project : Furnishing and Delivery of Materials for use in the Repainting of various roadside safety features (kilometer posts, metal and concrete guardrails, wheel guards) along National Roads, Pinamalayan - Bulalacao, Oriental Mindoro
Total Cost : P 127,920.43
Duration : 15 C.D.
matawaranmm
RFQ for PR No. 25-05-160 Supply and Delivery Construction Materials to be used for the supply and Delivery of materials for the repair / maintenance along various national roads, this district
sataom
RFQ No: 2025-06-0068 - Equipment Rental for Conduct Site Inspection, Conduct Sampling on Various Construction Materials, Conduct Pavement Coring, Witness Pouring, Witness Field Density for (Quality Assurance Section) and for the Operation and Activities of Various Road Sections for the (Maintenance Section) Month of June.
sataom
RFQ No: 2025-06-0067 - For Sanitation of DPWH - Iligan City District Engineering Office
sandiegodj RFQ 2025-06-009
vicentejr
2025-06-050 - Procurement of office supplies for use in the office of the District Engineer, DPWH-ZC 1st DEO.
matawaranmm
RFQ for PR No. 25-05-133 Supply and Delivery of Document Scanner To be used in the HRAS (Record Unit) of DPWH Bulacan 1st DEO, Tikay city of Malolos, Bulacan
sataom
RFQ 2025-06-0069 - Equipment Rental for Conduct Site Inspection for Project Implementation, QAU Inspection and for Inspectorate Team for (Construction Section) and for the Inspect Site for RROW Clearance, Tree Cutting Permit and Distribution of Permit to Enter, Notice of Taking and Notice of Obstruction for (Planning and Design Section) for the Month of June.
manligoyot
Invitation To Bid for Contract ID: 25GLF0039 - SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES FOR USE IN THE OFFICE, DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL CY-2025
pagalamt
25GPL0008 - Purchase of diesel for use in the operation of various equipment/vehicles assigned at DPWH-LKDEO (for 3rd Quarter CY 2025)
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1pwDyW2r-Eooxc7b5dpYe4dzftPHk642G?usp=sharing
manligoyot
Invitation to Bid for Contract ID: 25GLF0038 - SECURITY SERVICES IN THE DPWH DAVAO ORIENTAL FIRST DEO, BAGANGA (for Six (6) months contract from July 1, 2025 to December 31, 2025)
gresosrl
Invitation to Bid, Instruction to Bidders, Biding Documents, Checklist for Financial and Technical Form, Checklist of F & T (Envelop A & B) and Approved Budget of the Contract

25GJF0169 – SECURITY SERVICES CONTRACT FOR SIX (6) SECURITY GUARDS, EACH FOR AN EIGHT HOUR DAILY SHIFT, 1 GUARD PER SHIFT, 7 DAYS A WEEK, INCLUSIVE OF ALL HOLIDAYS FOR SECURITY SERVICES OF DPWH, 2ND DEO, IPIL, ZAMBOANGA SIBUGAY (GATE 1 & GATE 2), THIS DISTRICT FOR 325 CALENDAR DAYS
hababaghej

RFQ No. 2025-06-011 dated 06/04/2025 PR No. 2025-06-039 dated 05/03/2025 Procurement of One (1) Lot: Supply and Delivery of spare parts for use in the replacement of defective parts of L2-1507 SDLG, Wheel Loader, N1-2340 Sinomach, Road Grader, H2-543 Isuzu, Stake Truck w/ Boom
hababaghej
RFQ No. 2025-06-010 dated 06/03/2025 PR No. 2025-05-033 dated 05/09/2025 Procurement of One (1) Lot: Supply and Delivery of Computer Supplies and Office Equipment Consumables for use in the DPWH Davao del Norte 2nd District Engineering Office, Tagum City
hababaghej
RFQ No. 2025-06-009 dated 06/03/2025 PR No. 2025-05-032 dated 05/09/2025 Procurement of One (1) Lot: Supply and Delivery of Office Supplies/Devices for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City
hababaghej
RFQ No. 2025-06-008 dated 06/03/2025 PR No. 2025-05-031 dated 05/09/2025 Procurement of One (1) Lot: Supply and Delivery of Inventory / Janitorial Equipment, Supplies & Materials for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City
matawaranmm
RFQ for PR No. 25-05-159 - Supply and Delivery of Construction Materials to be used for the supply and Delivery of materials for the repair/ maintenance along Bocaue-San Jose Road, Bocaue and Old Cagayan valley Road, Baliuag, this district
abetoagg Contract ID No. 25GZ00016, Procurement of Meals and Snacks
matawaranmm
RFQ for PR No. 25-05-167 - Supply and Delivery of Tires, Battery, Engine Oil and Lubricants to be used for the maintenance of various vehicle and equipment of Bulacan1st DEO
correnm RFQ FOR PR NO. 25-06-034
correnm RFQ FOR PR NO. 25-06-033
maglacasjm
Supply, Delivery, and Installations of Doors & Windows with accessories, Lighting Fixtures, Shower Fixtures & Pressure Tank for Staff House (Part 5 of 5)
maglacasjm
Supply, Delivery, and Installations of Doors & Windows with accessories, Lighting Fixtures, Shower Fixtures & Pressure Tank for Staff House (Part 4 of 5)
correnm RFQ FOR PR NO. 25-06-032
maglacasjm
Supply, Delivery, and Installations of Doors & Windows with accessories, Lighting Fixtures, Shower Fixtures & Pressure Tank for Staff House (Part 3 of 5)
maglacasjm
Supply, Delivery, and Installations of Doors & Windows with accessories, Lighting Fixtures, Shower Fixtures & Pressure Tank for Staff House (Part 2 of 5)
kabluyenfm
25GPI0016 - SUPPLY AND DELIVERY OF SOLAR STUDS ALONG BAGUIO - BONTOC ROAD, K0355+000 - K0356+000, KO358+450 - KO365+000, BAUKO & SABANGAN, MOUNTAIN PROVINCE

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