Goods and Services - Advertisement (Submissions)

Name Project Description
matuogne
Invitation to Bid for Contract ID No. 24GSJ027 Supply and Delivery of Desktop Computer for use in DPWH-NOFDEO
matuogne
Invitation to Bid for Contract ID No. 24GSJ026 Supply and Delivery of Office Supplies and Consumables for use in DPWH-NOFDEO
delizodd Request for Quotation
deveradr Purchase of Laptop for use in the conduct of Internal Quality Audit
deveradr
Purchase of Materials for use in the Repair/Maintenance of Binay Bridge Abutment “A” Slope Protection along Paco – Roxas – Arakan Valley Road , K1638+275
barreas
24GJ00010 – Procurement of One (1) year Janitorial Services to be assigned at different divisions, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City
deveradr
Purchase of Fuel (Diesel) for use in the Repair/Maintenance of Various National Roads and Bridges, Cotabato 2nd DEO
barreas
24GJ00009 – Procurement of IT Equipment for the use of Quality Assurance and Hydrology Division and Equipment Management Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
deveradr
Purchase of Materials for use in the Repair/Maintenance of Damaged Road Safety Devices along Davao-Cotabato Road, Cotabato 2nd DEO K1603+200 - K1628+540
barreas
24GJ00008 – Procurement of DPWH Security Services of Thirty (33) Security Personnel for Deployment at DPWH, Regional Office IX (18 Security Guards), Area Equipment Section, Isabela City DEO (3 Security Guards), Area Equipment Section, Zamboanga City DEO (3 Security Guards), Area Equipment Section, Zamboanga Del Norte 1st DEO (3 Security Guards), Area Equipment Section, Zamboanga Sibugay 2nd DEO (3 Security Guards), Area Equipment Section, Zamboanga Del Sur 1st DEO (3 Security Guards)
deveradr
Purchase of Materials for use in the Repainting of Pavement Markings along Various National Roads (Cotabato 2nd DEO)
deveradr
Purchase of Materials for use in the Repair/Maintenance of Concrete Pavement along various National Roads (Cotabato 2nd DEO), Within this District
banayjt
RFQ FOR 24GMD0050 Supply/Delivery of 1 Unit Desktop Computer (Administrative Use) and 1 Unit Uninterrupted Power Supply (UPS) for Use in General Services Office (3rd Quarter of 2024)
banayjt
RFQ FOR 24GMD0051 Procurement of Fuel for Use in Quality Assurance Section Vehicles (3rd Quarter of 2024)
banayjt
RFQ FOR 24GMD0046 -Rental of Service Vehicle for Manuangan-Simsiman-Sultan Kudarat Road Traffic Condition Assessment for the Month of August 19-23, 2024
banayjt
BID DOCS FOR 24GMD0049 Procurement of Supplies and Equipment for Use in Maintenance Services for Automated Traffic Data Collection Program
julianorl
23GDQ0038 Purchasing of Fuel for the Vehicles and Equipment used at Cavite 3RD District Engineering Office (August to December CY 2024)

ITB
Bidding Documents
Price Schedule
Omnibus Sworn Statement
raborja
24GAA0108 PROCUREMENT OF TRANSFORMER EQUIPMENT FOR INSTALLATION OF 3-UNIT 75KVA TRANSFORMER AND METERING AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
rimandomn
24GPE0035 - Supply and Delivery of Solar Studs to be used Along Various Roadlines of DPWH Benguet 1st District Engineering Office
mariotrsj
24GL00016 (Rebid); P.R. No. 2024-05-069 dated 05/28/2024: Procurement of One (1) Lot: various Filters, Lubricants, Paints and Miscellaneous, for use in the preventive maintenance of one (1) volvo EC210D, amphibious excavator with DPWH Property Code No. K4-73/AE-67 assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
decenafl RFQ No. 24-06-309 for PR No. 24-06-313
decenafl RFQ No. 24-06-316 for PR No. 24-06-320
decenafl RFQ No. 24-06-310 for PR No. 24-06-314
decenafl RFQ No. 24-06-327 for PR No. 24-06-331
decenafl RFQ No. 24-06-326 for PR No. 24-06-330
decenafl RFQ No. 24-06-325 for PR No. 24-06-329
decenafl RFQ No. 24-06-324 for PR No. 24-06-328
decenafl RFQ No. 24-06-319 for PR No. 24-06-323
decenafl RFQ No. 24-06-323 for PR No. 24-06-327
decenafl RFQ No. 24-06-322 for PR No. 24-06-326

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