Goods and Services - Advertisement (Submissions)

Name Project Description
villarealml RFQ for PR. No. 2024-07-0150
almiroldd
Bidding Documents for Contract ID 24GHF0005: Supply and Delivery of Laboratory Equipment & Apparatus for use in Quality Assurance Section
daroyamb
Procurement of Security Services for DPWH Cagayan de Oro City 1st District Engineering Office for twelve (12) months
galonmab 24GSHB0006 PURCHASE REQUEST
galonmab
INVITATION TO BID for 24GSHB0006 Supply and Delivery of Common Maintenance Equipment
alcedojlr
P.R. No. 2024-08-0132- Purchase of Printer Maintenance box L-6490 and C-9345 for use in the District office
alcedojlr
P.R. No. 2024-08-0131 - Purchase of Spareparts for use in the Repair of Isuzu Dmax assigned at HRA and Planning and Design Section
gragedalv Instructions to Bidders (3 of 3) - 24GF00015
gragedalv Instructions to Bidders (2 of 3) - 24GF00015
gragedalv Instructions to Bidders (1 of 3) - 24GF00015
gragedalv General Conditions of Contract - 24GF00015
gragedalv Bidding Documents - 24GF00015
gragedalv
24GF00015 - Supply and Delivery of 5 Sets GNSS Reference Station with Installation, Firmware Upgrade, Re-Training for 11 Sets Installed Reference Station and One Set Handheld Laser Scanner (PR No. 2024-06-171 dated 06/20/2024), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City
gragedalv General Conditions of Contract - 24GF00013
gragedalv Bidding Documents - 24GF00013
gragedalv
24GF00013 - Procurement of Ten (10) Units Multipurpose Loader/Mighty Mite to Augment Equipment Fleet of DEOs for Implementation of Infrastructre and Road Safety Projects (PR No. 2024-07-217 dated 07/30/2024), Old Airport Road, Brgy. 40, Cruzada, Legazpi City
gragedalv Instructions to Bidders 1 (for Line Item No. 1) - 24GF00014
gragedalv Bidding Documents (for Line Item No. 1) - 24GF00014
gragedalv General Conditions of Contract (for Line Item No. 1) - 24GF00014
gragedalv Instructions to Bidders 2 (for Line Item No. 1) - 24GF00014
gragedalv Bidding Documents (for Line Item No. 2) - 24GF00014
gragedalv General Conditions of Contract (for Line Item No. 2) - 24GF00014
gragedalv Instructions to Bidders 2 (for Line Item No. 2) - 24GF00014
gragedalv Instructions to Bidders 1 (for Line Item No. 2) - 24GF00014
gragedalv
24GF00014 - Procurement of Line Item No. 1 - One(1) unit Spider/Walking Excavator and Line Item No. 2 - One(1) unit Service Vehicle to be Used for All-terrain Applications and Augment in Various Maintenance Activities of the Regional Office (PR No. 2024-07-218 dated 07/30/2024), Old Airport Road, Brgy. 40, Legazpi City
gragedalv Instructions to Bidders (2 of 2) - 24GF00013
gragedalv Instructions to Bidders (1 of 2) - 24GF00013
daroyamb
ITB 24GKH03: PURCHASE AND REFILLING OF FUEL (DIESEL AND GASOLINE) FOR USE IN THE DAILY OPERATION OF HEAVY EQUIPMENTS AND SERVICE VEHICLES IN THIS OFFICE.
notara Purchase of Furniture and Fixtures - RFQ
notara Purchase of Furniture and Fixtures - Invitation to Bid

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