Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-07-22 10:31 | ytacap |
RFQ for PR # 2024-07-252 Purchase of Various Signage's (Chevron, Directional, Informative) along National Roads and Bridges. |
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| 2024-07-22 10:28 | gragedalv | Instructions to Bidders (2 of 2) - 24GF00010 | |||
| 2024-07-22 10:28 | ytacap |
RFQ for PR # 2024-07-251 Purchase of Reflectorized traffic paint for the repainting of center island, RCPC & RCBC headwall along SDCR, Jct. Gamut San Miguel - Bayugan Road, Payasan - Los Arcos Road |
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| 2024-07-22 10:27 | gragedalv | Instructions to Bidders (1 of 2) - 24GF00010 | |||
| 2024-07-22 10:25 | gragedalv | General Conditions of Contract - 24GF00010 | |||
| 2024-07-22 10:24 | gragedalv | Bidding Documents - 24GF00010 | |||
| 2024-07-22 09:58 | gragedalv |
24GF00010 - Procurement of 4th Quarter CY 2024 Office Supplies (PR No. 2024-06-155 dated 06/19/2024), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City |
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| 2024-07-22 09:43 | villarueldp |
RFQ 2024-020 24GDM0165 24GDM0169 24GDM0170 24GDM0171 |
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| 2024-07-22 09:43 | veranoae |
RFQ 2024-07-068 (PR 2024-07-071 dtd 07/18/2024) - For the Installation of Boundary Sign / Marker along Davao-Cotabato Road and Davao-Bukidnon Road |
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| 2024-07-22 09:37 | cavidargb |
Invitation to Bid for 24GDK0071 - Procurement of Construction Materials including Installation for the Improvement of Maintenance Building, DPWH Quezon 1st DEO, Lucban, Quezon |
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| 2024-07-22 09:37 | cavidargb |
Invitation to Bid for 24GDK0070 - Purchase of Communication Equipment for use at DPWH Quezon I DEO, Lucban, Quezon |
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| 2024-07-22 09:37 | veranoae |
RFQ 2024-07-067 (PR 2024-07-070 dtd 07/18/2024) - Procurement of Minor Tools for use in the operations of the Maintenance Section |
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| 2024-07-22 09:36 | cavidargb |
Request for Quotation for 24GDK0069 - Purchase of Construction Materials for Resurfacing of Unpaved Shoulder along Marikina-Infanta Road (S01551LZ), K0093+000 - K0116+000 (intermittent) |
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| 2024-07-22 09:35 | godallamrd |
P.R.#24ODGS-0154 - Oil Filter, Front Wheel Bearing and other spare parts for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office. |
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| 2024-07-22 09:31 | godallamrd |
P.R.#24ODGS-0153 - Cordless Variable 3-Speed Blower and other Hand Tools for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office |
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| 2024-07-22 09:22 | godallamrd |
P.R.#24ODGS-0150 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of July, 2024 |
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| 2024-07-22 09:06 | godallamrd |
P.R.#24ODGS-0149 - Upgrading of 25 KVA Power City Generator Set and repair of ATS-125 A for use of Information & Communication Technology Unit |
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| 2024-07-22 08:57 | godallamrd |
P.R.#24ODGS-0137 - One (1) unit Desktop Computer Core i7 (12th Gen) 8GB DDR4 for use of Cashier of Unit, Finance Section. |
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| 2024-07-22 08:47 | godallamrd |
P.R.#24ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 32GB DDR4 Special Application/CAD Works for use of Maintenance Section. |
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| 2024-07-20 18:45 | calaramocja | RFQ PR NO. 2024-07-0065: PURCHASE OF FUEL FOR USE OF MAINTENANCE SECTION | |||
| 2024-07-20 18:43 | calaramocja | RFQ PR NO. 2024-07-0064: LANDSCAPING AND BEAUTIFICATION OF DPWH-ASDEO | |||
| 2024-07-20 18:15 | pascualet |
PR No. 2024-07-097 - Supply and Delivery of 20-Footer Container Van for Activity 503 (Indirect Cost, Work or Expenses) for use on various Maintenance Materials Storage. |
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| 2024-07-20 18:14 | pascualet |
PR No. 2024-07-096 - Supply and Delivery of Material for Fabrication of Right-of-Way Monuments along National Roads (Intermittent Section), Davao de Oro >Maharlika Highway (S01475MN) – K1377+(-) 201.00 – K1412+000.00 (Intermittent Section) >Benigno S. Aquino Jr. National Highway (S00133MN) – K1414+(-)1205.00 – K1427+836.00 (Intermittent Section) >Benigno S. Aquino Jr. National Highway (S01432MN) – K1585+000.00 – K1616+104.00 (Intermittent Section) >Montevista-Compostela-Mati Bdry. Road (S00135MN) – K1428+(-)000.00 – K1485+666.00 (Intermittent Section) >Montevista-Compostela-Mati Bdry. Road (S01477MN) – K1486+(-)307.00 – K1493+480.00 (Intermittent Section) >Nabunturan-Maragusan Road (S01476MN) – K1441+(-)908.00 – K1474+162.00 (Intermittent Section) >Montevista-DNAS Road (S00130MN) – K1413+(-)602.00 – K1432+966.00 (Intermittent Section) |
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| 2024-07-20 18:13 | pascualet |
PR No. 2024-07-087 - Supply and Delivery of Material (Load Limit Signage) for Activity 301 (Sign Maintenance) along National Bridges >Montevista-Compostela-Mati Bdry. Road – K1456+000.000 – K1485+666.000 (S00135MN) >Montevista-Compostela-Mati Bdry. Road – K1486+(-)307.000 - K1493+480.000 (S01477MN) >Nabunturan-Maragusan Road – K1441+(-)908.000 – K1474+162.000 (S01476MN) >Montevista-DNAS Road – K1413+(-)602.000 – K1432+966.000 (S00130MN) |
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| 2024-07-20 18:12 | pascualet |
PR No. 2024-07-082 - Supply and Delivery of Tools for Activity 503 (Indirect Cost, Works or Expenses) for the use of Maintenance Crew for Maintenance of National Roads and Bridges. |
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| 2024-07-20 18:10 | pascualet |
PR No. 2024-07-078 - Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) Intermittent Section |
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| 2024-07-20 18:09 | pascualet |
PR No. 2024-07-077 - Supply and Delivery of Material of Metal Beam End Piece along National Roads (Intermittent Section) Maharlika Highway (S01475MN, K1377+(-)201.00 – K1412+000.00) Intermittent Section Benigno S. Aquino Jr. National Highway (S00133MN, K1414+(-)1205.00 – K1427+836.00) Intermittent Section Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) Intermittent Section Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 – K1474+162.00) Intermittent Section Montevista – DNAS Road (S00130MN, K1413+(-) 602.00 – K1432+966.00) Intermittent Section Montevista-Compostela-Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) Intermittent Section Montevista-Compostela-Mati Bdry. Road (S01477MN, K1486+(-)307.00 – K1493+480.00) Intermittent Section |
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| 2024-07-20 18:07 | pascualet |
PR No. 2024-07-076 - Supply and Delivery of Materials (Lubricants) for Various DPWH Vehicles, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2024-07-20 18:03 | pascualet |
PR No. 2024-07-075 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Maharlika Highway (S01475MN) (Intermittent Section) K1377+(-)201.00 – K1412+000.00 (Intermittent Section) |
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| 2024-07-20 17:55 | pascualet |
PR No. 2024-07-074 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along Maharlika Highway (S01475MN, K1377+(-)201.00 – K1412+000.00) Intermittent Section |