Goods and Services - Advertisement (Submissions)

Name Project Description
geptert
Request for Quotation for PR. No. 2024-07-0317, 2024-07-0322, 2024-07-0324, 2024-07-0325A, 2024-08-0332, 2024-08-0333, 2024-08-0334, 2024-08-0335, 2024-08-0337, 2024-08-0339, 2024-08-0342, 2024-08-0344, 2024-08-0348, 2024-08-0349, 2024-08-0354, 2024-08-0355 and 2024-08-0364
llamismt
Catering services for the use in the Pollution Control Officers Training on September 9-13, 2024.
llamismt
Catering services for the use in the Maintenance Enhancement Training (MET) in accordance to D.O. 47 s. of 2022 on September 17-19, 2024.
manaogrn
Procurement, Delivery and Installation of Information Technology Equipment and Accessories to be used in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 24-08031 dated August 28, 2024)
abetoagg
RFQ No.C-1000-0216-24, Supply, Installation and Commissioning of Airconditioning and Airconditioning System
alanobs Invitation to Bid, Bid Docs
alanobs Invitation to Bid, Bid Docs
alanobs Invitation to Bid, Bid Docs
abetoagg RFQ No.C-0708-0284-24, Procurement of IT Software
abetoagg
RFQ No.2C-0100-0232-24, Supply, Delivery, and Installation of Biometrics with Facial Recognition Access and Fingerprint Scanning System
bondocakn
BIDDING DOCUMENTS and Specifications for Contract ID No. 24GCG0005 - Supply/Delivery and Installation of Office Equipment and Accessories to be used at DPWH- Pampanga 1st DEO
bondocakn
BIDDING DOCUMENTS and Specifications for Contract ID No 24GCG0004 - Procurement of Service Vehicle and Heavy Equipment for use at DPWH – Pampanga 1st District Engineering Office
delizodd Request for Quotation
delizodd Request for Quotation
mendozard 24GAF0003 BID DOCS WITH ITB
bongocanrc
RFQ0307/PR2024-08-0307
Supply and Delivery of A4 size Binder for use in the Finance section, DPWH-Malaybalay City
mariotrsj
RFQ No. 2024-08-069; P.R. No. 2024-08-127 dated 08/14/2024: Procurement of One Job Order: for the replacement of worn-out parts including labor and materials, for use in government vehicle with Plate No. LHE-229 (H1-5629), assigned at the Planning and Design Division, DPWH R.O. XI, Davao City
mariotrsj
RFQ No. 2024-08-068; P.R. No. 2024-08-126 dated 08/14/2024: Procurement of One (1) Job Order: for the replacement of worn-out parts including labor and materials, for use in government vehicle with Plate No. LGG-700 (H1-6284) Toyota Hilux 4x4 Pick-up, assigned at the Planning and Design Division, DPWH R.O. XI, Davao City
ytacap
RFQ for PR # 2024-07-248 Purchase of 11 units Smartphone for use in the Construction Section.
mariotrsj
RFQ No. 2024-08-067; P.R. No. 2024-07-115 dated 07/30/2024: Procurement of One (1) Job Order: Vehicle Repair of Spare Parts and Maintenance, for use in government vehicle with Plate No. LAA-1521 (H01-8871), assigned at the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
jabonmm
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method for Request for Quotation No. 24GOH0048 RFQ: Purchase of Supplies Materials and Equipment for Use of Construction Section (Desktop Computer) for CY 2024 3rd Quarter
ytacap
RFQ for PR # 2024-08-317 Purchase of 70 pieces 2m Defense Barrier for Road Safety at Quintos - Balilahan Junction along SDCR.
quinoncl 24GKI0018 - Small Value Procurement (RFQ)
quinoncl 24GKI0015 - Small Value Procurement (RFQ)
matuogne
RFQ for Contract ID No. 24GSJ035 Supply and Delivery of Information Communication Technology (ICT) Equipment and Devices and Accessories
beguasjp
SUPPLY AND DELIVERY OF COMMON USE SUPPLIES FOR USE IN THE DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION (1ST QTR, 2024)
beguasjp
Supply and Delivery of Diesel Fuel for use in the operation of various service of Admin. Section, Cost. Section, QAS, PDS, OADE, ODE and Procurement Unit, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (1st Qtr, 2024)
beguasjp
Supply and Delivery of Oil and Lubes for use in the preventive maintenance of various service vehicles of Admin. Section, Const. Section, QAS, PDS, OADE, ODE and Procurement Unit, DPWH-LU 1st DEO, Lingsat, San Fernando City, La Union (1st Qtr, 2024)
beguasjp
Furnishing and Delivery of Thermoplastic Paint Materials for use in the Repair and Maintenance of Faded Roads markings along San Juan - San Gabriel Road K0282+000 - K0283+000 and San Fernando - Baguilin Road K0269+000 to K0270+000, San Fernando Bypass Extension K0271+000 - K0275+000 with exceptions
beguasjp
Furnishing and Delivery of Asphalt Premix (Hot Mix), Emulsified Asphalt SS-1 Penetration Grade 60-70 for use in the Repair and Maintenance of Manila North Road K0265+000-K0300+000, San Juan - San Gabriel Road K0285+000 - K0285+1000, San Fernando - Baguilin Road K0272+000 - K0280+000, San Fernando Bypass Road Extension K0272+000 - K0273+000, San Fernando Port Road K0267+000 - K0269+000, and San Fernando Airport Road K0265+000 - K0267+000 all with exception

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