Goods and Services - Advertisement (Submissions)

Name Project Description
llamismt
Supply and delivery for use in the Installation/Maintenance of Roads Signs under Act. 41X (Emergency Project) and Act. 309 (Other Traffic Services) along Kibawe – Kadingilan – Kalilangan Road.
llamismt
Supply and delivery for use in the Maintenance of Activity 41X/71X – Emergency Projects Special Maintenance along Sayre Highway, K1526+(-734)- 1537+000 Kapalong-Talaingod-Valencia Road, K1590+(-1138) – K1610+000 under Valencia City, Bukidnon SUB-DEO.
acuestambp
IB
Downloadable link: https://drive.google.com/drive/folders/199qOqp25hHgVuRyvoDamELlY6OsuZXvj
llamismt
Catering services for the use in the Technical Assistance and Assessment Orientation for the Program to Institutional Meritocracy and Excellence in Human Resource Management (PRIME-HRM) on August 6-7, 2024.
llamismt
Catering services for the use in the Supervisory Development Course Track I (Module 1,2 & 4) on August 12-16, 2024.
llamismt
Catering services for the use in the Seminar on Effective Written and Oral Communication Skills on August 5-9, 2024.
binauhanmb Notice for Small Value Procurement, 24GDG0094
bucsitmcd
Supply/Delivery of Spare Parts for use in the replacement of worn-out tires of Toyota Hilux MAU-3806 assigned in the Office of the Assistant District Engineer, DPWH-SC2nd DEO, Koronadal City, South Cotabato
bongocanrc
RFQ#0262/PR2024-07-0262 Supply and delivery of 400 pcs Level Arch Binder (Portrait) for use in filing of documents at the Administrative Section, DPWH Buk. 1st DEO, Malaybalay City
gragedalv Instructions to Bidders ( 2 of 2) - 24GF00009
dalisayrv
Supply and Delivery of Tires, 4.50-12 with Inner Tube for Use in Chariots, Sibuyan and Romblon Islands
sorianogp 24-07-0229 - Request for Quotation
gragedalv Instructions to Bidders (1 of 2) - 24GF00009
sorianogp 24-07-0227 - Request for Quotation
gragedalv General Conditions of Contract - 24GF00009
sorianogp 24-07-0226 - Request for Quotation
gragedalv Bidding Documents (2 of 2) - 24GF00009
gragedalv Bidding Documents (1 of 2) - 24GF00009
abelgasjl
24GSHE0074 - IB - Installation of Solar Panels at DPWH Cebu 1st DEO (Phase 1), Biasong, Talisay City, Cebu
gragedalv
24GF00009 - Procurement of IT Equipments (PR No. 2024-04-095 dated 04/24/2024), DPWH, Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City
llamismt
Supply and delivery of Materials for Maintenance Activity 302/309 (Centerline/Laneline Repainting & Edgelines) along Maramag-Maradugao Road(S01374MN), K1592+400 – K1597+400, Kalilangan-Lampanusan Road, K1604+800 – K1616+000 and Jct. Maradugao – Camp Kibaritan – Dominorog Road, K1607+000 – K1613+000 under Municipality of Kalilangan, Bukidnon.
llamismt
Supply and delivery for use in the Maintenance Operation under Work Category No. 10 – Pavement Maintenance and Work Category 18 – Other Traffic Services along National Roads of Valencia City (Sayre Highway and Kapalong – Talaingod – Valencia Road), Pangantucan (Maramag-Maradugao and Barandias-Dominorog Roads) and Kalilanagan-Lampanusan and Jct. Maradugao-Camp Kibaritan-Dominorog Roads).
dalisayrv
Supply and Delivery of Heavy Equipment Parts and Lubricant for Changes in the Oil of the Hidromek Excavator, Tablas Island, Romblon
galonmab
Invitation to Bid - 24GSHB0003 - Supply and Delivery of Common Construction Materials Supplies (Hot Asphalt 200ltrs/drum Penetration 60/70, Joint Sealer and Cold Mix) for use in patching potholes, resealing of cracks & Joints and repair of damaged asphalt pavements within the district
24GSHB0004 - Supply and Delivery of Common Construction Materials Supplies (Thermoplastic Powder Paint white and Yellow, Glass Beads and Primer) for use in repainting of pavement markings within the district
24GSHB0005 - Supply and Delivery of Road Signages for use in Installation of Road Signages along national roads
maglacasjm
Supply and Delivery of Toner for Kyocera Taskalfa 4052ci and 4054ci of the Planning and Design Section
bongocanrc
24GKA0006/PR2024-07-0260 Supply and delivery of various Office Supplies for use in all Sections of DPWH Buk. 1st DEO for the 2nd Semester of CY 2024. (Not available at PS-DBM)
calaramocja
RFQ FOR PR NO. 2024-07-0063: SUPPLY & DELIVERY OF SPAREPARTS AND TIRES FOR USE OF VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT OF MAINTENANCE SECTION AND EQUIPMENT FOR USE OF OFFICE SHOP
sullarjo P.R. No. 2024-07-0094 Procurement of Fixtures
alcedojlr (Re-Invitation) Purchase of 4X2 Double Cab Pick-up, DPWH-Aklan DEO
alcedojlr (Re-Invitation) Purchase of Front End Loader, DPWH-Aklan DEO

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