Goods and Services - Advertisement (Submissions)

Name Project Description
raplizaha 1043-2024-06-244_RFQ
raborja
24GAA0114 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CANAL LINING ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD (S04139LZ) K0494+418-K0494+468, SARRAT, ILOCOS NORTE
notara Purchase of Curtains
raborja
24GAA0115 PROCUREMENT OF TURBO DIESEL FOR USE OF VARIOUS SERVICE VEHICLES AT PLANNING AND DEISGN SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
notara Purchase of Curtains
portulano
IB and Bidding Documents - PR No. 24GI0150 - Purchase/delivery of three (3) unit service vehicles (4x4 pick up) for the use of technical personnel at the Southern Leyte 2nd DEO in conducting field surveys, inspections, and monitoring various infrastructure projects within its jurisdiction
raborja
24GAA0113 PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS HEAVY EQUIPMENTS AND SERVICE VEHICLE OF MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
raborja
24GAA0112 PROCUREMENT OF SMART MODULAR OPERABLE CONCRETE BARRIER SYSTEM FOR USE OF NATIONAL ROADS AND BRIDGES, MANILA NORTH ROAD ILOCOS NORTE FIRST DISTRICT ENGINEERING OFFICE
raborja
24GAA0111 SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG SECONDARY ROADS, ILOCOS NORTE FIRST DISTRICT
raborja
24GAA0110 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPLACEMENT/MAINTENANCE OF CONCRETE SHOULDER/PAVEMENT ALONG MANILA NORTH ROAD, K0555+600-K0555+681, BANGUI SECTION (S00034LZ)
rimandomn
24GPE0037 (RFQ) - Supply and Delivery of 3rd Quarter CY 2024 Office Supplies for the use of Maintenance Section, BFDEO
abetoagg RFQ No.C-0113-0218-24C, Procurement of Office Furniture
rimandomn
24GPE0036 (RFQ) - Supply and Delivery of 3rd Quarter CY 2024 Consumable Inks for the use of Maintenance Section, BFDEO
raborja
24GAA0109 PROCUREMENT OF MAINTENANCE CREW TOOLS IN THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND BRIDGES, ILOCOS NORTE FIRST DISTRICT ENGINEERING OFFICE
osbenas
24GPF0050: Supply and Delivery of Solar Studs for use along Baguio-Bontoc Road at K0338+000-K0339+400, Buguias, Benguet
portulano
IB and Bidding Documents - PR No. 24GI0138 - Provision of a facilitator for a three-day “Capacity Development Action Plan Workshop” for eight hundred twenty (820) employees/participants of DPWH Regional Office VIII, inclusive of venue, accommodation, transportation, meals, activity shirts and caps, workshop kits, and other miscellaneous items provided by the facilitator
portulano
IB and Bidding Documents - PR No. 24GI079 - Purchase/delivery of three (3) units colored, 36” (914mm), heavy-duty dual roll technical printer with replaceable printhead and integrated documents storage appliance used for printing of design plan at the Planning and Design Division, DPWH Regional Office VIII, Baras, Palo, Leyte
portulano
IB and Bidding Documents - PR No. 24GI0131 - Purchase/delivery of one (1) telescopic handler unit with accessories for the construction, improvement, rehabilitation and maintenance of roads, bridges, and other infrastructure, as well as for use in waste management and environmental sanitation within Region VIII
sandiegodj
Supply and Delivery of Acrylic Wall Frames with Stainless Advertising Bolts for use of DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan

sandiegodj
Supply /delivery of various Audio and Video Photographic Accessories and Supplies for use of Public Information Unit, DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan
sandiegodj
Supply/delivery of Photocopier Spare Parts for use in KYOCERA 2553ci in Cash Unit, DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan

sandiegodj
Procurement of Training Materials and Token for the Conduct of Training on Philippine Highway Maintenance Management System (PHMMS), Puerto Princesa City, Palawan
sandiegodj
Procurement of Accomodation and Function Room (Including meals) for the Conduct of Training on Philippine Highway Maintenance Management System (PHMMS), Puerto Princesa City, Palawan

yescacjg
INVITATION TO BID for 24GGE32 – P.R. No. 2024-06-032 – Purchase of Desktop Computer (Application Use) and Laptop Computer (Application Use) for use of the Office of the District Engineer, this District
dugagl PR NO. 024-07-281 RE-AD (REQUEST FOR QUOTATION)
lorizofc
24GMH080 - Supply/Delivery of Office and Furniture Supplies for use of
Maintenance Section, DPWH Sultan Kudarat 2nd Engineering Office
lorizofc
24GMH081 - Supply/Delivery of
Fuel for use of Basic Highway Maintenance Equipment (BHME) and Service Vehicle for the
Repair/Maintenance (Clearing/Desilting of Bridge Waterways) of Balonglong and Namat Masla Bridge
along Awang-Upi-Lebak-Kalamansig-Palimbang-Sarangani Road, K1989+634, K2015+757
lorizofc
24GMH083 -
Supply and Delivery of Repair materials of Capital Project for the Repair of Track Group of Hydraulic
Excavator(F16-45), Overhauling of Isuzu Elf(H2-410) and Planetary repair of Payloader(L2-1494) Basic
Highway Maintenance Equipment Assigned in Maintenance Section, DPWH XII Sultan Kudarat 2nd
DEO
lorizofc
24GMH082 - Supply/Delivery of IT Equipment &
Smartphone for use of Maintenance Section, DPWH Sultan Kudarat 2nd District Engineering Office
garbanzosjb RFQ 2024-07-089 FOR PR NO. 2024-07-113

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