Goods and Services - Advertisement (Submissions)

Name Project Description
olanorb
Request for Quotation
Purchase and Delivery of Preventive/Repair Maintenance of Service Vehicles for the use of Office of the Assistant District Engineer, District Inspectorate Team, and Procurement Unit
rimandomn
24GPE0041 (RFQ) - Supply and Delivery of Office Supplies for use of Various Sections DPWH-BFDEO
mercadorpc
RFQ NO. 2024-07-112 - Procurement, Supply and delivery of Spare Parts for use in the repair and maintenance of various motor vehicle of DPWH AURORA DEO
portulano
PR No. 24GI0135 - Purchase/delivery of Engine Control Module (ECM) with programming, Suction Control Valve (SCV) and Common Rail Assy. to be used for the preventive maintenance of Nissan Navara with DPCN H1-5270, H1-5272 at Equipment Management Division, DPWH Compound, Pawing, Palo, Leyte
portulano
PR No. 24GI0134 - Purchase/delivery of parts to be used for the preventive maintenance of SDLG wheel type hydraulic excavator with DPCN L2-1531 and Man Dump truck with DPCN H3-6476 at Equipment Management Division – Base Overhaul Shop, DPWH Compound, Pawing, Palo, Leyte
engasaam BTG3 - ITB and RFQ
portulano
IB and Bidding Documents - PR No. 24GI0161 - Purchase/delivery of: 1. Twenty-three thousand seven hundred forty-four (23,744) liters diesel fuel, euro 4 used for the multi-purpose amphibious dredge stationed at Pagsanga-an River, Ormoc City and two thousand four hundred eighty (2,480) liters diesel fuel, euro 4 for the service vehicles assigned to QAHD, DPWH Regional Office VIII, Baras, Palo, Leyte; and 2. Two thousand (2,000) liters gasoline to be supplied for the diverse equipment of DPWH Regional Office VIII, Baras, Palo, Leyte
gayetamg Notice of Procurement of Goods Through Small Value Procurement
alesnamf Request for Quotation(P.R. No. 24-07-0051)
geptert Bidding Documents for Contract ID No. 24GH00016
geptert Bidding Documents for Contract ID No. 24GH00015
geptert Bidding Documents for Contract ID No. 24GH00014
mariotrsj
RFQ No. 2024-07-053; P.R. No. 2024-07-106 dated 07/18/2024: Procurement of One (1) Job Order: Parts and Materials for the replacement of worn-out parts, for use in government vehicle with Plate Nos. LGF-140 (H1-6283), LHH-471 (H1-6285) and B3-K282 (H1-6967), assigned at the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City
alama-saliwatorr RFQ-2024-111 - Procurement of Catering Service
rimandomn
24GPE0040 - Supply and Delivery of various spare parts for use of ODE, COA, Construction Section, Finance Section, HRAS, Planning and Design Section, Procurement Unit and Quality Assurance Section, BFDEO
ytacap
RFQ for PR # 2024-05-179 Purchase of Various Ink for use in the develop multi function copier Ineo+3350i, assigned in the Records Unit & Supply Property Management Unit of this District Office.
mariotrsj
RFQ No. 2024-07-050 dated 07/25/2024 PR No. 2024-07-093 dated 07/05/2024 Procurement of One (1) Lot: Supply and Delivery of Office Supplies and Materials for the conduct of Road Condition (RoCond) for use of the District Engineer (Planning and Design Section), Davao del Norte Sub-District Engineering Office, Tagum City, Davao del Norte
carreonad
Procurement of Reflectorized Traffic Paint for use in Pavement Markings along National Roads and Bridges within DPWH-Pampanga 2nd DEO, San Antonio, Guagua, Pampanga
carreonad
Procurement of Hot Asphalt for use in Potholes, Cracks, Sealant in Joints and Reveling along National Roads and Bridges within DPWH-Pampanga 2nd DEO, San Antonio, Guagua, Pampanga
deloguinesjpo
Invitation to Bid and Bidding Documents for 24GG026- Procurement of Fuel for the Dredging Operations of Multi-Purpose Amphibious Dredge Dragflow DRSP 85-180HC with DPWH No. K3-51 stationed at Panay River, Roxas City, Capiz
danipogrb
RFQ - 24GCF20 Procurement of Fuel/Fuel Additives, Lubricants and Anti-Corrosive for use in CLLEX, Planning and Design Section
malateaj RFQ-24GIM0031;REQUEST FOR QUOTATION
malateaj RFQ-24GIM0030;REQUEST FOR QUOTATION
malateaj RFQ-24GIM0029;REQUEST FOR QUOTATION
lomocsomj
(RFQ) - Supply & delivery of 8,300 liters Diesel Fuel for use in various service vehicles & equipment in Planning & Design Section, Quality Assurance Section and Construction Section.
maglacasjm
Supply and Delivery of Materials for use in the Fabrication of Frames for DPWH Citizen's Charter and for Various Plumbing Works in Marinduque DEO
sataom
Request for Quotation 2024-08-0142: Procurement of Printer Toner Inks for use in Printing Office Documentations of UPMO-Lanao del Sur, DPWH - Iligan City District Engineering Office
dugagl PR NO. 024-07-349 (REQUEST FOR QUOTATION)
dugagl PR NO. 024-07-348 (REQUEST FOR QUOTATION)
dugagl PR NO. 024-07-347 (REQUEST FOR QUOTATION)

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