Goods and Services - Advertisement (Submissions)

RFQ
Downloadable lnk: https://drive.google.com/drive/folders/19N7v6Zgfbp_3cEqn6pREV1YdlZ_hLH6u

BID DOCS for CID# 24GJG0078.1 - Supply and Delivery of 207 pieces Solar Guardrail Light, Battery: 3.7v 2300mah, 3meGP reflective tapes, high brightness, daytime recharging nighttime flashing same time flashing, 60 times/minutes, one full recharging support over 7 cloudy days and others for installation along Pagadian City – Zamboanga City Road (K1675+(-696) – K1723+276) and Jct. Dumalinao-Margosatubig Road (K1679+(-1158) – K1719+789) to enhance road safety and visibility, especially during low-light conditions or at night

Request for Quotation

24GJF0235 - Painting Materials, Supplies and Accessories for repainting of DPWH Building, this district

Request for Quotation

24GJF0237 - Vehicle Consumables to be use in the replacement of worn-out parts of service vehicle FORD RAPTOR with Plate No.-KAG 4920 assigned in the District Engineer's Office, this district

RFQ for PR NO. 2024-08-311: Furnishing and delivery of various office and janitorial supplies for use in DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro

RFQ#0212/PR2024-06-0212
Supply and delivery of Android OS/Ios Smartphone. This technical speciafication shall be issued for GIS/GEO tagging purposes only.

24GEI0091- Furnishing & Delivery of Desktop Computer for use in the DPWH-Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 2,510,000.00
Brief Description: Furnishing & delivery of Desktop Computer.
Contract Duration: 30 calendar days
Bid Document Amount: PhP 3,000.00

24GEI0089- Furnishing & Delivery of Smartphones for use in the Geotagging of projects in the Office of the District Engineer (Construction Section), DPWH-Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 275,000.00
Brief Description: Furnishing & delivery of Smartphones.
Contract Duration: 20 calendar days
Bid Document Amount: PhP 500.00

ITB and Bid Docs - 24GCF23 Procurement of Fuel/Fuel Additives & Anti Corrosive for use in dredging operation at Digmala River, Bongabon,Nueva Ecija (Crawler Excavator F16-70), Peñaranda River, General Tinio, Peñaranda, Nueva Ecija (Amphibious Excavator K4-99) and Dupinga River, Gabaldon, Nueva Ecija (Crawler Tractor L1-1704 & Crawler Excavator F16-113) and Service Vehicles of Various Offices in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City¬

Rental of Service Vehicle for Use of Materials Engineer in Supervision of Various Projects Along President Roxas and Arakan (4x4 Pick Up) (Equipment Rental) (September 2-13, 2024)

Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (September 2-15, 2024) (Equipment Rental)