Goods and Services - Advertisement (Submissions)

Name Project Description
argonzaef
Procurement of Brush/ Grass Cutter Machine to be used for the vegetation control within the District, DPWH- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela
rimandomn 24GPE0032 (RFQ) - Supply and Delivery of Network Equipment for use of BFDEO
carbonelbb
2024-06-107-C – Supply and delivery of spare parts for use various service vehicles, this district
carbonelbb
2024-06-92 – Supply and Delivery of Alkyd reflectorized paint and paint roller for use in repainting of bridges, guardrails, paraphets along Jct. Abbag - Nagtipunan-Nueva Vizcaya road via Dupax, K0445+000 - K0463+534, K0436+(-861)-K0445+000, this district
yescacjg
INVITATION TO BID for 24GGE30 – P.R. No. 2024-06-033 – Purchase of Road Grader for use in the maintenance activities of this District
yescacjg
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE29 - P.R. No. 2024-06-032 - Purchase of Desktop Computer (Application Use) and Laptop Computer (Application Use) for use of the Office of the District Engineer, this District
yescacjg
INVITATION TO BID for 24GGE28 - P.R. No. 2024-05-023 – Purchase of Desktop Computers (Administrative Use) and Multi-Function Inkjet Printers (A4) for use of the Administrative Section, this Office
decenafl RFQ No. 24-06-293 for PR No. 24-06-301
decenafl RFQ No. 24-06-284 for PR No. 24-06-298
decenafl RFQ No. 24-06-285 for PR No. 24-06-299
decenafl RFQ No. 24-06-287 for PR No. 24-06-303
decenafl RFQ No. 24-06-288 for PR No. 24-06-304
decenafl RFQ No. 24-06-289 for PR No. 24-06-305
decenafl RFQ No. 24-06-291 for PR No. 24-06-296
estremoscu RFQ PR NO. 2024-06-107 FOR USE IN THE MAINTENANCE SECTION
pastranorrm
24GJC49 RFQ with PR No. 24-06-152 Supply & Delivery of lubricants for various service vehicle, assigned in this office for the 3rd quarter CY-2024, this district.
gacusanmg
RFQ.NO.047-2024 (RFQ) : Purchase of Various Exterior Tires, Batteries and Oil Filter for use of various service vehicles and equipment in Maintenance Section
reyesblm
Purchase of meals for consumption of participants in Monthly Right-of Way (ROW) Task Force Meeting for 2024 in this Regional Office IV-A
bondocakn
RFQ No. 24SV0028 - Supply & delivery of Bituminous Tack Coat (SS-1) to be used for Cracks and Joint Sealing of Bituminous and Concrete Pavement within 3rd Congressional district.
bondocakn
RFQ No. 24SV0027 - To purchase Selected Asphalt/Granular Materials to be used for the Emergency Works and other Maintenance Activities to roadway.
bondocakn
RFQ No. 24SV0026 - Supply & delivery of Bituminous Materials to be used for the Repair of Deteriorated Pavement along National Roads and Bridges.
bondocakn
RFQ No. 24SV0025 - Supply and Delivery of Personal Protective and Safety Equipment for the Roadside & Routine Maintenance Workers.
bongocanrc
RFQ#0222/PR2024-06-0222 Supply and delivery of Oil and Lubricants for use in the Preventive Maintenance (PMS) of Vehicles and Equipments, Maintenance Section, DPWH-Malaybalay City.
bongocanrc
RFQ#0221/PR2024-06-0221 Supply and delivery of Tower Light without generator, Maintenance Section, DPWH Bukidnon 1st DEO, Malaybalay City.
bondocakn
RFQ No. 24SV0024 - To purchase of Empty Sacks and Reflectorized Traffic Paint (White & Yellow) to be used for the rectification of noted defects and deficiencies along National Roads and Bridges.
tupasrb
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0053 - Purchase of Canon Toners for use of this Office (imageRunner Advance DX C3822i and imageRunner C322L)
tupasrb
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0052 - Purchase of Janitorial Supplies for the use of this Office
tupasrb
Notice to Bidders, RFQ and Notice to Invited Bidders of Contract ID No. 24GGH0051 - Purchase of Office Supplies for the use of this Office
bongocanrc
RFQ#0220/PR2024-06-0220 Supply and delivery of Toner for use in the maintenance section, DPWH-Malaybalay City.
tupasrb
Invitation to Bid and Bidding Documents of Contract ID No. 24GGH0050 – Purchase of Diesel, Gasoline and Motor Oil For Use Of Various Service Vehicles and Equipment of this Office

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