Goods and Services - Advertisement (Submissions)

Name Project Description
corcegajl
2024 DP-032 RFQ INVITATION TO BID AND REQUEST FOR QUOTATION : Supply and Delivery of various Office Supplies for the use of DPWH Office Laguna III District Engineering Office (July 2024 to August 2024)
ramilodc Compression/Flexural Machine (dual)
quinicopb
2024-06-174 RFQ Supply and delivery of Aluminum Ladder Foldable and Walking Meter
quinicopb 2024-06-172 Supply and Delivery of Construction Materials and Supplies.
mercadorpc
RFQ NO. 2024-07-086 - Procurement and Supply of Equipment for use in Repair and Maintenance of National Roads and Bridges (District Wide)
maglacasjm
Supply and Delivery of Materials for use in Roadside Maintenance Activities Along National Roads
alemaniamvb 24GGB013 - Procurement of Heavy Equipment, DPWH, San Jose, Antique
correnm RFQ FOR PR 24-06-087
correnm RFQ FOR PR 24-06-088
pecorecb
24GKD0008: Purchase of Various Information Technology Equipment, DPWH X, Cagayan de Oro City 2nd District Engineering Office, Macabalan, Cagayan de Oro City
correnm RFQ FOR PR 24-06-080
correnm RFQ FOR PR 24-06-079
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0057 - Procurement of 22 pcs. R3-10P1 – Informative Sign, 3mm Aluminum Sheet, with bolts and nuts (457mm X 600mm) “USE OVERPASS” Reflective White Background, Red Border, Red & Black Symbols, etc.
correnm RFQ FOR PR 24-06-078
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0056 - Procurement of 6 pcs Tires (7.00x15 12PR Lug Type, w/ tubes & flaps), etc.
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0055 - Procurement of 300 pcs. Coolant (500mL), etc.
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0054 - Procurement of 990 each Plant (Bougainviilea, Ordinary fully grown with Pot), etc.
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0053 - Procurement of 579 liters Thermoplastic Paint (White), etc.
tormisinc
Invitation to Bid and Bidding Documents for 24GLD0052 - 30,050 liters Automotive Diesel
correnm RFQ FOR PR 24-06-077
correnm RFQ FOR PR 24-06-076
correnm RFQ FOR PR 24-06-075
correnm RFQ FOR PR 24-06-071
delfinvf
RFQ NO. 2024-06-0098: PROCUREMENT OF PAINTS (TO BE USED IN THE ROUTINE OF NATIONAL ROADS AND BRIDGES)
calinaomjj
Procurement of Tires, Batteries, Oils, Various Spare Parts and other Shop Supplies for use in the implementation of Preventive Maintenance of Various Service Vehicles/Equipment, and for Personal Protective Equipment (PPE) of Equipment Operation Section Personnels assigned at the Regional Office for the Second Quarter of CY 2024 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
quitlongmv RFQ-2024-07-0026 REQUEST FOR QOUTATION
quitlongmv RFQ-2024-06-0021 REQUEST FOR QOUTATION
suraltatc
RFQ 2024-06-041: Purchase of Tables and Partition Wall (Conference Room), DPWH-Bataan 2nd DEO
suraltatc
RFQ 2024-06-040: Purchase of Fiber Connection Materials for Quality Assurance Section DPWH-Bataan 2nd DEO
suraltatc
RFQ 2024-06-060: Procurement of Repair Services, Spare Parts, Oil, Lubricant and Tools for Use on the Maintenance of Various Service Vehicles & Heavy Equipment Assigned in Maintenance Section for the Second Semester of CY 2024

Pages