Goods and Services - Advertisement (Submissions)

Name Project Description
rogandort
24GFA023: Procurement of Desktop Computer and Multifunctional Printer/Copier for Use in Planning and Design Section, ADE Office, Maintenance Section and Records Unit, DPWH Albay 1st DEO - Invitation to Bid and Bidding Documents



ortillanovm
PR2024-06-048=Furnishing and delivery of Supplies and materials for use of Equipment Service Unit at Maintenance Section, DPWH-Laguna 2nd District Engineering Office, Brgy. Bambang, Los Baños, Laguna
alama-saliwatorr RFQ-2024-079 - Supply and Delivery of Janitorial Supplies
alama-saliwatorr RFQ-2024-077 - Procurement of Catering Services
bongocanrc
RFQ#0232/2024-06-0232 Repair/Restoration of Damaged slope protection structure along Kapalong-Talaingod-Valencia Road K1585+000-K1586+000
ortillanovm
PR-2024-06-047=Furnishing and delivery of Supply and Materials for Preventive Maintenance (2nd Semestral C.Y 2024) of Vehicles at Maintenance Section, DPWH Laguna 2nd District Engineering Office.
bongocanrc
RFQ#0230/PR2024-06-0230 Supply and delivery of reflectorized traffic paints for use in the pavement painting/repainting along national roads within the jurisdiction of Bukidnon 1st DEO
bongocanrc
RFQ#0231/PR2024-06-0231 Supply and delivery of materials (LPG etc) for use in the various maintenance activities within Bukidnon 1st DEO
ortillanovm
PR-2024-06-047=Furnishing and delivery of Supply and Materials for Preventive Maintenance (2nd Semestral C.Y 2024) of Vehicles at Maintenance Section, DPWH Laguna 2nd District Engineering Office.
bongocanrc
RFQ#0230/PR2024-06-0230 Supply and delivery of reflectorized traffic paints for use in the pavement painting/repainting along national roads within the jurisdiction of Bukidnon 1st DEO
ortillanovm
Furnishing and Delivery of Personal Protective Equipment (2nd Quarter) to be used in Laguna 2nd District Engineering Office
ortillanovm
Furnishing and Delivery of Bituminous Materials (Hot Asphalt 85/100 and Asphalt Bitumen CCMB) to be used in Laguna 2nd DEO Jurisdiction
arinduquelf
24GRFQCL0050 - Purchase of materials for Maintenance Works (Base Course) @ Iba North & South.
arinduquelf
24GRFQCL0049 - Purchase of materials for Maintenance Works (Aggregates) @ Iba North & South.
arinduquelf
24GRFQCL0048 - Purchase of Batteries for use in Maintenance Service Vehicle and Heavy Equipment of this district.
arinduquelf
24GRFQCL0047 - Purchase of Tires for use in Maintenance Service Vehicle and Heavy Equipment of this district.
arinduquelf
24GRFQCL0046 - Purchase of Hand Tools and other Portable Equipments for use in Various Maintenance Activities and Emergency Works of this district.
arinduquelf
24GRFQCL0045 - Purchase of Hand Tools for use in Various Maintenance Activities of Mechanic and Emergency Works.
arinduquelf
24GRFQCL0044 - Purchase of Materials for Maintenance Works/Activities along Olongapo-Bugallon Road, From KO 223+900 - KO 224+100 (Solar Streetlights) Palauig, Zambales.
arinduquelf
24GRFQCL0043 - Purchase of Materials for Maintenance Works/Activities along Olongapo-Bugallon Road, From KO 197+900 - KO 198+100 (Solar Streetlights) Botolan, Zambales.
arinduquelf
24GRFQCL0042 - Purchase of Materials for Maintenance Works/Activities along Olongapo-Bugallon Road, From KO 158+500 - KO 158+700 (Solar Streetlights) San Narciso, Zambales.
arinduquelf
24GRFQCL0041 - Purchase of Uniform for Maintenance Personnel and Crew and Materials for Motorist Assistance of this district.
arinduquelf
24GRFQCL0040 - Purchase of materials for Maintenance Works (Thermoplastic Paint) at Iba North & South.
castrodessg RFQ and Committee Resolution of 24CCDEO 0050
castrodessg RFQ and Committee Resolution of 24CCDEO 0048
buenoam
RFQ for PR No. 2024-06-233: Furnishing and delivery of signages and minor tools for use in the repair/maintenance of directional signage and other roadside activities along Calapan North Road, Calapan South Road, CSR Jct. Minas Road, CSR Jct. Pola Road, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro
caballocl P.R NO. 2024-06-0069 - SERVICES
caballocl P.R NO. 2024-06-0068 - OFFICE SUPPLIES
caballocl P.R NO. 2024-06-0067 - CONSTRUCTION MATERIALS AND SUPPLIES
carlosln
ITB and Bid Docs for:

Contract ID No. 24GC011 – Supply and Delivery of Asphalt Mix for Pothole patching to be used along various National Roads of DPWH Bulacan Sub District Engineering Office, San Rafael, Bulacan

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