Goods and Services - Advertisement (Submissions)

Name Project Description
decenafl RFQ No. 24-06-321 for PR No. 24-06-325
decenafl RFQ No. 24-06-320 for PR No. 24-06-324
decenafl RFQ No. 24-06-318 for PR No. 24-06-322
decenafl RFQ No. 24-06-314 for PR No. 24-06-318
decenafl RFQ No. 24-06-312 for PR No. 24-06-316
decenafl RFQ No. 24-06-311 for PR No. 24-06-315
decenafl RFQ No. 24-06-308 for PR No. 24-06-312
decenafl RFQ No. 24-06-306 for PR No. 24-06-307
lorizofc
24GMH079 - Bare Rental of One (1) Unit Service Vehicle to
conduct DPWH Personnel in the Finance Section in the Performance of their Official function for the
Month of August 2024
lorizofc
24GMH078 -
Supply/Delivery of Combi Blinds and Construction Materials for Repair/Improvement of
Finance Section, Sultan Kudarat 2nd District Engineering Office
lorizofc
24GMH077 - Supply/Delivery of Spare
Parts for use of service vehicle assigned in Finance Section, Sultan Kudarat 2nd District
Engineering Office
lorizofc
24GMH076 - Supply/Delivery of IT Equipment for use in encoding of Automated
Traffic Data Collecting Program, Planning and Design Section, DPWH- Sultan Kudarat 2nd District
Engineering Office
lorizofc
24GMH075 -
Supply/Delivery of Thermoplastic Paint for use in the repair/maintenance (Painting/Repainting) of
National Roads and Bridges along Bagumbayan-Sen. Ninoy Aquino Road, K1786+000-K1805+474
with exception
lorizofc
24GMH074 -
Supply/Delivery of Construction Materials for use in the repair/maintenance of Slope Protection
Structure of National Roads along Sen. Ninoy Aquino-Kalamansig Road, K1896+355-K1898+385
lorizofc
24GMH073 - Supply/Delivery of Asphalt
for use in the repair/maintenance (Asphalt Sealing) of National Roads along Awang-Upi-LebakKalamansig-Palimbang-Saranggani Road, K1951+800-K1964+200, with exception
lorizofc
24GMH072 - Supply/Delivery of Construction materials for use in the
Repair/Maintenance/Improvement of COA, Cashier, Finance and Administrative Section, DPWH
Sultan Kudarat 2nd District Engineering Office
lorizofc
24GMH071 - Supply/Delivery of Tires and Cutting Edge of Basic Highway Maintenance
Equipment and Service Vehicles Assigned in the Maintenance Section
bucsitmcd
Supply/Delivery of Fuel for use in the Repair/Maintenance of National Roads and Bridges within South Cotabato 2nd District Engineering Office under Work Category #17 – Vegetation Control
bucsitmcd
Supply/Delivery of Spare Parts for use in the replacement of worn-out tires and defective battery of service vehicle Toyota Hilux MAU-9375 assigned in the Planning and Design Section, DPWH-South Cotabato 2nd DEO, Koronadal City,
South Cotabato
bucsitmcd
Supply/Delivery of Spare Parts for use in the replacement of worn-out tires of Toyota Hilux NAM-1467 and Nissan Navara F2Z059 assigned in the Construction Section, DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato
garlitcd RFQ for Contract ID No. 24GDF0057
amitre
24GJI0135- Furnishing of Labor including provision of equipment for use in the Repair/Maintenance of DOTR Building Coast Guard Station, Main Vuilding Olutanga Island, Talusan, Zamboanga Sibugay
dalogdogrr RFQ CONTRACT ID # 24GJD0083
buenoam
RFQ for PR No. 2024-07-264: Furnishing and delivery of various materials and semi-expendables for use in DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro
buenoam
RFQ for PR No. 2024-07-261: Furnishing and delivery of various desktop computer (Specialized Software Application Use) for use in Computer Aided Design Applications in the Construction Section, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro
carbonillamm 24GIL0072 INVITATION TO BID
carbonillamm 24GIL0072 BIDDING DOCUMENTS
carbonillamm 24GIL0072 PURCHASE REQUEST
buenoam
RFQ for PR No. 2024-07-258: Furnishing and delivery of various furnitures & fixtures for use in the Construction Section, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro
mendozanm
24GEI0084 - Furnishing & Delivery of Utility Supplies for use in Southern Mindoro DEO, DPWH,
Dangay, Roxas, Oriental Mindoro (3rd & 4th Qtr. 2024)
Approved Budget for the Contract (ABC): P 419,285.00
Brief Description: Furnishing & Delivery of Utility Supplies
Contract Duration: 20 calendar days
Bid Document Amount: PhP 500.00

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