Goods and Services - Advertisement (Submissions)

Name Project Description
tiniorb
BID DOCUMENTS AND INVITATION TO BID FOR CONTRACT ID 24GNF001; SUPPLY & DELIVERY OF ICT EQUIPMENT FOR CONSTRUCTION SECTION
sapongrg RFQ for PR No. 24-07-257
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1k7eA_k4TRlIu8NivfeooMb3IdMIX6Hf7
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/1YUz4Xxi_YWPBaEy9y2riEC4tHouzVW-h
acuestambp
RFQ
Downloadable link: https://drive.google.com/file/d/1x22EitIGm_-2k5U9s5xdVgZ4SYXNfSLt/view
caballeroabjr RFQ NO: 07-124-2024 (24GLB0129)
caballeroabjr RFQ NO: 07-126-2024 (24GLB0131)
sapongrg RFQ for PR No. 24-07-256
caballeroabjr RFQ NO: 07-128-2024 (24GLB0133)
caballeroabjr RFQ NO: 07-127-2025 (24GLB0132)
decenafl RFQ No. 24-07-351 for PR No. 24-07-351
decenafl RFQ No. 24-07-350 for PR No. 24-07-350
caballeroabjr RFQ NO: 07-125-2024 (24GLB0130)
caballeroabjr RFQ NO: 07-123-2024 (24GLB0128)
acuestambp
RFQ
Downloadable link: https://drive.google.com/drive/folders/10oVjblad1SuWOlInvrJAqQ9XpB_YQZ2U
argonzaef
2024-07-0060 - Procurement of Four (4) Units of Desktop Computer and One (1) Unit of Laptop Computer for AutoCAD Plans and Program of Work Estimates of Planning and Design Section in DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, ISabela
beguasjp
Furnishing and Delivery of Various Maintenance Materials for use along Manila North Road K0265+(-717) to K0312+551, Bacnotan-Luna-Balaoan Road K0284+(-781) to K0307+714, Luna- Bangar road K0304+(-715) tro K0310+1018, San Juan - San Gabriel Road K0278+(-420) to K0285+1121, all with exceptions
ytacap
RFQ for PR # 2024-07-235 Purchase of 626.40 cu.m Sand and Gravel (ITEM 200) for supply and Delivery for the Re-Gravelling of low shoulder at K1275+050+K1275+600, K1281+890-K1282+000 and K1385+000-K138
bongocanrc
RFQ#0253/PR2024-06-0253 Supply and delivery of materials for use Repair/Restoration of Damaged slope protection structure along Kapalong-Talaingod-Valencia Road K1585+000-K1586+000
ytacap
RFQ for PR # 2024-07-236 Purchase of Asphalts for supply and delivery for Patching Concrete Decks along SDCR, JCT. Gamut-San Miguel Bayugan Rd., Payasan-Los Arcos Rd., Aras-asan Diversion Rd., and San
bongocanrc
Supply and delivery of aircon for use in the maintenance section and District Engineer Staff, DPWH Buk. 1st DEO.
bongocanrc
RFQ#0241/PR2024-06-0241 Supply and delivery of Uninterruptible Power Supply (UPS) for use in the replacement of worn-out parts assigned in Maintenance Section.
sandiegodj
RFQ 2024-07-020 (P.R. # 2024-07-039)-Procurement of Additional Accomodation and Function Room (Including meals) for the Conduct of Seminar-Workshop for the 2016 Revised IRR of RA 9184 , Puerto Princesa City, Palawan

daroyamb
PR No. 2024 – 07- 209: Supply and Delivery of Office Appliances, Furniture and Fixtures for use in CDOC 1st DEO Sections.
daroyamb
PR No. 2024 – 07- 209: Supply and Delivery of Office Appliances, Furniture and Fixtures for use in CDOC 1st DEO Sections.
bongocanrc
RFQ#06-0240/PR2024-06-0240 Supply and delivery of various toner for use in 3 unit heavy duty print. Ineo 300i assigned in the construction section, DPWH-Malaybalay
marcaidams
24GFJ06 - Purchase of Office Furnitures and Fixtures for use of Maintenance Section (ADVERTISEMENT)
lagamonep
BID DOCS for CID# 24GJG0063 (SVP) - Supply & Delivery of 1 unit One bagger mixer with engine “10hp Diesel” and others for use in the routine maintenance daily activities on National Roads and Bridges and repair/maintenance of DPWH Buildings
lagamonep
BID DOCS for CID# 24GJG0062 (SVP) - Supply & Delivery of 280 boxes Oxidized Blown Asphalt (25kg/box) for use in (resealing of joints) routine maintenance of National Roads and Bridges
marcaidams
24GFJ05 - Purchase of Parts/Materials for Repair and Preventive Maintenance for Service Vehicles and Equipment Assigned in Masbate 3rd District Engineering Office. (ADVERTISEMENT)

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