Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-30 16:08 | bugtongjmc |
25GPF0034: Supply and Delivery of Thermoplastic paints, Primer, and Plastic Nylon for use of Maintenance Section of DPWH-BSDEO |
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| 2025-04-11 16:44 | rachogjs |
RFQ NO. 2025-04-0010 Supply and Delivery of Office Supplies and Equipment , Computer Supplies and Accessories for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design, and Quality Assurance Section) |
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| 2025-04-11 16:44 | rachogjs |
NOP NO. 2025-0004 1. 2025-04-0010 Supply and Delivery of Office Supplies and Equipment , Computer Supplies and Accessories for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design, and Quality Assurance Section) |
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| 2025-05-30 16:05 | manalaysayau |
Furnishing and Delivery of Road Safety Devices for various maintenance activities, Pinamalayan - Bulalacao, Oriental Mindoro |
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| 2025-05-30 16:04 | manalaysayau |
Furnishing and Delivery of One(1) unit Floor mounted aircondition for use in the Office of the District Engineer (Maintenance Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2025-05-30 16:03 | manalaysayau |
Furnishing and delivery of materials for repair/maintenance of damaged concrete pavement along CSR K0154+104 - K0154+111.5, K0166+884 K0166+987.50 (int), Mansalay, Oriental Mindoro |
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| 2025-04-11 17:02 | rachogjs |
RFQ NO. 2025-04-0012 Category 10 (41X) Purchase and Delivery of Materials to be used in the Restoration of Damaged/Scoured Shoulders due to Continuous or Heavy Rains along Asuncion-San Isidro-Laak-Veruela Road Km. 1488+270 – Km. 1488+600 (Intermittent Section) Davao Del Norte |
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| 2025-05-30 16:02 | manalaysayau |
Furnishing and delivery of materials for Installation of Road Right-Of-Way (RROW) Boundary Markers along National Roads, Pinamalayan - Bulalacao, Oriental Mindoro |
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| 2025-05-30 16:01 | manalaysayau |
Furnishing and Delivery of Thermoplastic Paint (White & Yellow) at intermittent section along CSR K0070+000 K0071+000, K0105+000-K0106+000, K0115+000 K0123+000, Pinamalayan - Bongabong, Oriental Mindoro |
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| 2025-05-30 15:59 | manalaysayau |
Furnishing and Delivery of Personal Protective Equipment for use in various maintenance activities, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2025-05-30 15:59 | manalaysayau |
Furnishing and Delivery of Materials and Equipment for use in various maintenance activities, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2025-04-11 17:02 | rachogjs |
RFQ NO. 2025-04-0013 Purchase and Delivery of Materials to be used in Patching of Bituminous Pavement along Tagum City Diversion Road Km. 1455+(-893) – Km. 1464+197 (Intermittent Section), Davao del Norte |
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| 2025-05-30 15:55 | dalisayrv |
Supply and Delivery of Office Supplies for the Administrative Section and Property and Supply Unit, Odiongan, Romblon |
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| 2025-04-11 17:02 | rachogjs |
RFQ NO. 2025-04-0014 Purchase and Delivery of Materials to be used in the Rectification of Minor Scaling along Tagum-Panabo Circumferential Road K1479+500 – K1482+000 and Kapalong-Talaingod-Valencia (Bukidnon) Road K1482+(-672) – K1485+000 Intermittent Section, Davao del Norte Approved Budget for the Contract (ABC) Php 997,500.00 |
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| 2025-05-30 15:38 | dalisayrv |
Supply and Delivery of Office Equipment and Fixtures for DPWH-Main and Sub-Offices, Romblon DEO |
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| 2025-04-11 17:02 | rachogjs |
RFQ NO. 2025-04-0015 Category 18 (71X) Supply and Delivery of Materials to be used as Replacement of Damaged and Missing Guardrail Posts along National Road, Davao del Norte |
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| 2025-05-30 15:25 | ramilodc |
REQUEST FOR QUOTATION for the Purchase and delivery of Wooden Wall Cabinet for use of the Finance Section. |
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| 2025-04-22 12:01 | rachogjs |
NOP NO. 2025-0006 REBID RFQ NO. 2025-04-0016 Category 10 (71X) Purchase and Delivery of Asphalt Materials to be used in Premix Levelling of Paved Surface along Tagum-Panabo Circumferential Road K1485+700-K1485+762 BL (Intermittent Section), Davao del Norte. |
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| 2025-05-30 15:06 | ramilodc |
REQUEST FOR QUOTATION for the Purchase and delivery of Information and Communication Technology for use of Quality Assurance, Finance and Administrative Section for replacement of out dated Desktop Computers |
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| 2025-05-30 14:48 | ramilodc |
REQUEST FOR QUOTATION for the Purchase and delivery of Information and Communication Technology for use of Quality Assurance, Finance and Administrative Section for replacement of out dated Desktop Computers |
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| 2025-05-30 14:11 | lomocsomj | BIDDING DOCUMENTS FOR CONTRACT ID: 25GRI0007 | |||
| 2025-05-30 14:09 | lomocsomj | BIDDING DOCUMENTS FOR CONTRACT ID: 25GRI0006 | |||
| 2025-05-30 14:05 | ortillanovm |
PR-2025-05-033=Furnishing and Delivery of Supplies and Materials for Corrective Maintenance of Various Basic Highway Maintenance Equipment and Heavy Equipment at DPWH Laguna 2nd District Engineering Office |
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| 2025-05-30 13:12 | abetoagg | RFQ No.2025-03-104, Procurement of Surveying Instruments - Rebidding | |||
| 2025-05-30 11:45 | manligoyot |
Invitation To Bid for Contract ID: 25GLF0036 - SUPPLY AND DELIVERY OF DIESEL FUEL FOR USE IN THE SERVICE VEHICLES AND EQUIPMENT OF DPWH OFFICE IN CONNECTION WITH THE SUPERVISION OF VARIOUS PROJECTS AND FINANCIAL TRANSACTION OF THE OFFICE DPWH FIRST DEO, BAGANGA, DAVAO ORIENTAL CY-2025 |
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| 2025-05-30 11:42 | manligoyot |
Invitation To Bid for Contract ID: 25GLF0037 - SUPPLY AND DELIVERY OF CUSTOMIZED HARDBOUND LOGBOOK FOR USE IN THE QUALITY ASSURANCE SECTION DPWH, FIRST DEO, BAGANGA |
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| 2025-05-30 11:36 | bugtongjmc |
25GPF0033: Supply and delivery of Tires, Lubricants, Vehicle Parts and Accessories for use of service vehicles assigned at Planning and Design Section of DPWH-Benguet Second District Engineering Office |
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| 2025-05-30 11:08 | mercadorpc |
BID DOCUMENTS, BOQ AND ITB FOR 25CN0190 - Procurement of spare parts for use in the repair and preventive maintenance of Volvo Wheel Mounted Hydraulic Excavator with Dpwh No. F17-87 Motor vehicle of DPWH Aurora DEO |
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| 2025-05-30 10:47 | moralesbr |
SUPPLY/ DELIVERY OF SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS ALONG PANGASINAN-NUEVA VIZCAYA ROAD, BRGY. STA. MARIA WEST, SAN NICOLAS, PANGASINAN, K0205+000 - K0206+700 |
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| 2025-05-30 10:45 | correnm | BIDDING DOCUMENTS |