Goods and Services - Advertisement (Submissions)

Name Project Description
abetoagg Contract ID No.24GZ00018, Procurement of Endpoint Security Solution
geptert
Request for Quotation for PR. No. 2024-06-0257, 2024-06-0258, 2024-06-0259, 2024-06-0267, 2024-06-0268, 2024-06-0269, 2024-06-0270A, 2024-06-0271, 2024-06-0273 and 2024-07-0301A
mariotrsj
RFQ No. 2024-07-051 dated 07/25/2024 PR No. 2024-07-094 dated 07/05/2024 Procurement of One (1) Lot: Supply and Delivery of Office Supplies and Materials for the conduct of Bridge Management System(BMS) for the use of the District Engineer (Planning and Design Section),Davao del Norte Sub-District Engineering Office, Tagum City, Davao del Norte
donesfl
RFQ# 2024-06-066-Supply/Delivery of Road Repair Traffic Safety Devices for Routine Maintenance of National Road & Bridges, DPWH-NSFDEO, Catarman, N. Samar
donesfl
RFQ# 2024-06-067-Supply/Delivery of DPWH Standard Tent for Lakbay Alalay Program (Holy Week, All Saint’s/Soul’s Day and other related activities) for Maintenance Section, DPWH-NSFDEO, Catarman,
donesfl
RFQ# 2024-06-063-Supply/Delivery of Office Photocopier Machine for use in the Maintenance Section, DPWH-NSFDEO, Catarman, N. Samar
donesfl
RFQ# 2024-06-065-Supply/Delivery of Power tools & Equipment for use in Response Operation during Calamities/Disasters & Routine Maintenance Activities, DPWH-NSFDEO, Catarman, N. Samar
donesfl
RFQ# 2024-06-044-Supply/Delivery of various Furnitures & Fixtures for use in the Administrative Section, DPWH-NSFDEO, Catarman, N. Samar
donesfl
RFQ# 2024-05-036-Supply/Delivery of Office Equipment for use in the Construction Section, DPWH-NSFDEO, Catarman, N. Samar
donesfl
RFQ# 2024-06-043-Supply/Delivery of various Office Supplies for use in the Administrative Section, DPWH-NSFDEO, Catarman, N. Samar
bonostrolp
BIDDING DOCUMENTS FOR CONTRACT ID NO. 24GNE0036- SUPPLIES/DELIVERIES OF vehicle parts and accessories for Corrective/Preventive Maintenance of Toyota Hilux GAT-6332, Mazda KAE-1161, Hyundai County Bus TP#1324-0835283, Toyota Hi-ace Van NBV-7806, Isuzu D-max TP# 152007, Mitsubishi Strada TP# 1501-0301309, Nissan Navara KAF-2444, Toyota Hi-Lux TP# 152004, Mitsubishi Strada TP# 151004, KIA YLM-453 and Nissan Navara TP# 152003 assigned in different Sections of this office for the 3rd Quarter of C.Y. 2024
bonostrolp
REQUEST FOR QOUTATION FOR CONTRACT ID NO. 24GNE0039-Services for the Calibration of Survey Equipment to be used in Planning and Design Section this office DPWH-DIDEO for 3rd Quarter of C.Y. 2024
bonostrolp
REQUEST FOR QOUTATION FOR CONTRACT ID NO. 24GNE0038-Supplies/Deliveries of Office Supplies to be used in the operation of Quality Assurance Section for the 3rd Quarter of CY 2024
argonzaef
2024-07-0063 - Furnishing and Delivery of Tiles for the replacement of damaged floor tiles at Administrative Section, Dinance Section and Office Lobby at Main building of DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela
bonostrolp
REQUEST FOR QUOTATION FOR CONTRACT ID NO. 24GNE0037-Supplies/Deliveries of IT Supplies to used in the operation of Quality Assurance Section for the 3rd Quarter of CY 2024
maglacasjm
IB and Bidding Documents for Supply and Delivery of Various Tools and Equipment for the use of Maintenance Section
maglacasjm
IB and Bidding Documents for Supply and Delivery of Earth Balling attachment for Doosan DX340 for the use of Construction Section
maglacasjm
IB and Bidding Documents for Supply and Delivery of IT Equipment for use in Office of the DE; Procurement Unit; ICT Staff; Planning and Design, Quality Assurance, Administrative, and Construction Sections; DPWH Marinduque DEO_Part 2 of 2
quinoncl
24GKI0100 - Purchase of Catering Services for 2024 COA Entrance Conference on August 1-2, 2024
bongocanrc
RFQ#0276/PR2024-07-0276 Supply and delivery of various Developing Unit, for use in ine +308, Heavy Duty Printer assigned in the Construction. DPWH Malaybalay (Contract Management Unit)
maglacasjm
IB and Bidding Documents for Supply and Delivery of IT Equipment for use in Office of the DE; Procurement Unit; ICT Staff; Planning and Design, Quality Assurance, Administrative, and Construction Sections; DPWH Marinduque DEO_Part 1 of 2
bongocanrc
RFQ#0274/PR2024-07-0274 Supply and delivery of Toner 221 & TN-321 for the operation of 3 units Bizhub printer at SPMU, Cash Unit and Records Unit. DPWH Buk. 1st DEO, Malaybalay City
bongocanrc
RFQ#0268/PR2024-07-0268 Supply and delivery of Toner TN223 for the operation of 2 units Develop iNeo +226 printer assigned at SPMU and HRMDU. DPWH Buk. 1st DEO, Malaybalay City
bongocanrc
RFQ#0272/PR2024-07-0272 Supply, delivery and installation of Consumables and parts of FUJI XEROX printer assigned in the Procurement Unit, DPWH Buk. 1st DEO, Malaybalay City
bongocanrc
RFQ#0270/PR2024-07-0270 Supply and Installation of various spareparts for use in the replacement of worn-out parts of Mitsubishi Montero (KGM-115), Quality Assurance Section, DPWH-Malaybalay City
ambabangnao 24GJJ0053 - Request for Quotation
ambabangnao 24GJJ0048 - Request for Quotation
tuanoraa
NEW RFQ for CID No. 24GIE0021 : SUPPLY AND DELIVERY OF PAINTS FOR REPAINTING OF CONCRETE BRIDGES AND KOLIMETER POST ALONG NATIONAL ROADS WITHIN THE DISTRIC. SUPPLY AND PROCUREMENT OF MATERIALS ONLY. DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, TOGETHER WITH RFQ FORM AND BAC RES.
tuanoraa
NEW RFQ for CID No. 24GIE0022 l SUPPLY AND DELIVERY OF OILS AND LUBRICANTS OF SERVICE VEHICLE AND HEAVY EQUIPMENT, SUPPLY AND PROCUREMENT OF MATERIALS ONLY. DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, together wit its RFQ FORM,, BAC RES and Approved NOTICE OF POSTING.
tuanoraa
NEW RFQ FOR CID No. 24GIE0023: SUPPLY AND DELIVERY OF PARTS AND SHOP TOOLS FOR SERVICE VEHICLE AND HEAVY EQUIPMENT, SUPPLY AND PROCUREMENT OF MATERIALS ONLY, DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, , together with its RFQ FORM,, BAC RES and Approved NOTICE OF POSTING.

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