Goods and Services - Advertisement (Submissions)

Name Project Description
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)
lagamonep
BID DOCS for CID# 24GJG0061 (SVP) - Supply & Delivery of 57 drums Emulsified Asphalt, Cationic, SS1 (200 liters/drum) for use in routine maintenance of National Roads and Bridges (resealling of cracks and asphalt pavement)
lagamonep
BID DOCS for CID# 24GJG0060 (SVP) - Supply & Delivery of 30 reams Bond Paper A3, subs. 20 and others for use in DPWH 2nd DEO, Guipos, Zamboanga del Sur
lagamonep
BID DOCS for CID# 24GJG0059 (SVP) - Supply & Delivery of 103 bottles Multi Purpose Cleaner, 500ml and others for use in DPWH 2nd DEO, Guipos, Zamboanga del Sur
lagamonep
BID DOCS for CID# 24GJG0058 (SVP) - Supply & Delivery of 10,000 liters Diesel Fuel for use in the service vehicle with plate # AOB-666, VY-3458, Z4-R954, CAK-1266, Z7-U274 and KCB-4831 in the Construction Section
manligoyot INVITATION TO BID for Supply and delivery of Janitorial Supplies
ytacap
RFQ for PR # 2024-07-221 Purchase of 1 unit Hand Push Thermoplastic Road Marking Machine use for application of pavement markings.
lagamonep
BID DOCS for CID# 24GJG0057 (SVP) - Supply & Delivery of 235 pieces T-Shirt (Customized) for use in the DPWH Anniversary
matuogne RFQ for Contract ID No. 24GSJ025
ytacap
RFQ for PR # 2024-07-213 Purchase of Various Office Equipment for use in the 2 units Generator sets of DPWH SDS-1 DEO.
matuogne RFQ for Contract ID No. 24GSJ024
carlosln
ITB and Bid Docs for: Contract ID No. 24GC015 – Supplemental Dry-docking and Repair of Cutter Suction Dredge with DPWH No. SDS 14-1 presently stationed at San Gabriel-Pasac, Sitiu Cutud, Brgy. San Francisco, Sasmuan, Pampanga.
carlosln
ITB and Bid Docs for: Contract ID No. 24GC014– Repair of Accessories of DPWH Cutter Suction Dredge (SDB 16-2), DPWH -Regional Office No. III, Sindalan, City of San Fernando, Pampanga.
carlosln
ITB and Bid Docs for: Contract ID No. 24GC013– Procurement of Preventive Maintenance Parts and Supplies of Cutter Suction Dredge with DPWH No. SDB 16-4, DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga.
carlosln
ITB and Bid Docs for: Contract ID No. 24GC012– Procurement of Preventive Maintenance Parts and Supplies of Cutter Suction Dredge with DPWH No. SDS 18-1, DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga.
carlosln
ITB and Bid Docs for: Contract ID No. 23GC070– Supply, Delivery, Installation, Commissioning, Database Configuration, Connection Integrity Testing and Technical Training of Biometrics Scanner for use in the DPWH -Regional Office No. III, Sindalan, City of San Fernando, Pampanga.
deloguinesjpo
24GGQ043 – Procurement of Supply and delivery of guardrail reflectorized delineator for installation along Bacolod-Murcia-DS Benedicto-Sn Carlos City Rd, Municipality Salvador Benedicto and San Carlos City, Negros Occidental
lagamonep
BID DOCS for CID# 24GJG0056 (SVP) - Supply & Delivery of 24 units Fire Extinguisher (Refill 10 lbs capacity) and others for use in DPWH 2nd DEO, Guipos, Zamboanga del Sur
micorea
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0094 (P.R. No. 2024-07-0142) Procurement/Supply of Tires, 235/75 R15 All Terain, Tubeless to be used in Toyota Hi-lux, Multi-Purpose Vehicle with Plate No. PO B205 being utilized by the Maintenance Section
lagamonep
BID DOCS for CID# 24GJG0055 (SVP) - Supply & Delivery of 1 set Desktop Computer (please see attached specification) for use in Procurement Unit
deloguinesjpo
24GGQ042 – Procurement of Supply and delivery Hazard Markers, 610mm x 914mm, Chevron Signs, along Jct. D.S. Benedicto-Spur-16-Calatrava Road, Municipalities of Salvador Benedicto and Calatrava, Negros Occidental
lagamonep
BID DOCS for CID# 24GJG0054 (SVP) - Supply & Delivery of 4 sets Desktop Computer (please see attached specification) for use in Administrative Section
deloguinesjpo
24GGQ041 – Procurement and Delivery of supplies for use during Emergency Response Operations of DPWH Negros Occidental Sub DEO, San Carlos City, Negros Occidental
lagamonep
BID DOCS for CID# 24GJG0053 (SVP) - Supply & Delivery of 3 units Computer Desktop with complete Accessories and others for use in Finance Section
rosrc
Supply and Delivery of Laboratory Testing Equipment for use of Quality Assurance Section, DPWH Palawan 2nd District Engineering Office, Narra, Palawan

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