Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-11 17:02 | rachogjs |
RFQ NO. 2025-04-0022 Supply and Delivery of Janitorial Supplies and Materials, Medical Supplies and Equipment for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance |
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| 2025-04-11 16:44 | rachogjs |
NOP NO. 2025-0004 1. 2025-04-0022 Supply and Delivery of Janitorial Supplies and Materials, Medical Supplies and Equipment for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance |
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| 2025-05-29 16:15 | garbanzosjb |
RFQ 2025-05-037 FOR PR NO. 2025-05-049-Procurement of IT Equipment for use in Finance Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
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| 2025-05-29 16:12 | garbanzosjb |
RFQ 2025-05-040 FOR PR NO. 2025-05-044-Procurement of One (1) unit Wall Mounted Split Type Aircon for use in Cash Unit, Administrative Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
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| 2025-05-29 16:12 | benzonhjg |
Supply, Delivery, Installation, Testing & Commissioning of 300KVA Generator Set including Transfer Switch and Power |
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| 2025-05-29 16:07 | benzonhjg |
Procurement of I.T. Equipment and Software with Technical Specification of Various I.T. Equipment for the use in Planning and Design Section, PIO, ADE, DE and for Network IC |
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| 2025-05-29 15:41 | sarabusingdcj | RFQ 2025-05-0045 Supply and delivery of Construction and Electrical Materials | |||
| 2025-04-16 13:44 | rachogjs |
RFQ NO. 2025-04-0024 Purchase and Delivery of Thermoplastic Materials for use in the Application of Edge Lines along Kapalong-Talaingod-Valencia (Bukidnon) Road K1529+000 – K1534+500 BS, Davao del Norte |
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| 2025-04-16 13:36 | rachogjs |
NOP NO. 2025-0005 RFQ NO. 2025-04-0024 Purchase and Delivery of Thermoplastic Materials for use in the Application of Edge Lines along Kapalong-Talaingod-Valencia (Bukidnon) Road K1529+000 – K1534+500 BS, Davao del Norte |
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| 2025-04-16 13:36 | rachogjs |
NOP NO. 2025-0005 2025-04-0025 Category 10 (71X) Purchase and Delivery of Thermoplastic Materials for use in the Application of Center Line along Kapalong-Talaingod-Valencia (Bukidnon) Road K1500+000 – K1503+000, Davao |
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| 2025-04-16 13:44 | rachogjs |
RFQ NO. 2025-04-0025 Category 10 (71X) Purchase and Delivery of Thermoplastic Materials for use in the Application of Center Line along Kapalong-Talaingod-Valencia (Bukidnon) Road K1500+000 – K1503+000, Davao |
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| 2025-05-29 15:29 | gresosrl |
Purchase Order 25GJF0128 - Warning Signs Supplies and Accessories for use in the Supply and Delivery of Warning Signs (Intersection and Junction Signs, W2) along Ipil-Liloy-Sindangan Road; Ipil-Magdaup Wharf Road; Crosiing Sta. Clara-Sandayong Road, this district |
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| 2025-05-29 15:27 | gresosrl |
Purchase Order 25GJF0110 - Reflective Delineator 4"x2" diamond grade, Plastic Safety Road Barrier, Plastic Chair and Gang Chair (4 seater) Item 1 & 2 for use in the maintenance of national roads and bridges and Item 3 & 4 for use in the maintenance office, this district |
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| 2025-04-16 13:36 | rachogjs |
NOP NO. 2025-04-0026 Purchase and Delivery of Materials to be used in the Rectification of Potholes and Cracks along Maharlika Highway (MN) K1454+000 – K1463+000 (Intermittent Section), Davao del Norte |
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| 2025-04-16 13:44 | rachogjs |
RFQ NO. 2025-04-0026 Purchase and Delivery of Materials to be used in the Rectification of Potholes and Cracks along Maharlika Highway (MN) K1454+000 – K1463+000 (Intermittent Section), Davao del Norte |
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| 2025-04-16 13:36 | rachogjs |
NOP NO. 2025-04-0027 Purchase and Delivery of Materials to be used in the Repair and Replacement of Damaged Manholes along Maharlika Highway (MN) K1459+000 – K1466+888 (Intermittent Section), Davao del Norte. |
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| 2025-04-16 13:44 | rachogjs |
RFQ NO. 2025-04-0027 Purchase and Delivery of Materials to be used in the Repair and Replacement of Damaged Manholes along Maharlika Highway (MN) K1459+000 – K1466+888 (Intermittent Section), Davao del Norte. |
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| 2025-05-29 15:06 | arinduquelf |
25GCL0007 – Purchase of Materials for use in Structured Cabling (Voice & Data) of DPWH Zambales 1st District Engineering Office, Iba, Zambales |
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| 2025-04-16 13:36 | rachogjs |
NOP NO 2025-0005 2025-04-0028 Purchase and Delivery of Uniforms and PPE’s for the use of Maintenance Crew, Drivers and RROW Personnel of Davao del Norte District Engineering Office |
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| 2025-04-16 13:44 | rachogjs |
rfq no 2025-04-0028 Purchase and Delivery of Uniforms and PPE’s for the use of Maintenance Crew, Drivers and RROW Personnel of Davao del Norte District Engineering Officee |
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| 2025-05-29 14:49 | quinoncl |
25GKI0056 (SVP) - Supply of Various Vehicle Spare Parts for use in the Maintenance and repair of service vehicles of ADE, Planning & Design, Administrative, Construction and Quality Assurance Section (2nd Quarter) |
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| 2025-04-16 13:44 | rachogjs |
RFQ 2025-04-0029 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 |
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| 2025-05-29 14:46 | portulaaoj |
Contract ID Nos. 25GIC0001, 25GIC0002, 25GIC0003, 25GIC0005, 25GIC0006, 25GIC0007, 25GIC0008 and 25GIC0009 (IB, BOQ, PR, Specifications and Bid Document Forms) |
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| 2025-05-29 14:31 | abetoagg |
Contract ID No. 25GZ00014 – Supply and Delivery of Fuel Additives, Lubricants & Anti-Corrosives for Various Service Vehicles and Equipment Assigned at DPWH Central Office and UPMO For One (1) Year (C.Y. 2025) |
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| 2025-05-29 14:45 | quinoncl |
25GKI0058 (SVP) - Procurement of One (1) Set Motorized CBR Testing Machine with Accessories, Providing Ring for use in the Operation of Quality Assurance Section Laboratories. |
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| 2025-05-29 14:42 | dalogdogrr | 25GJD0037 - Request for Quotation | |||
| 2025-04-16 13:36 | rachogjs |
NOP NO. 2025-0005 2025-04-0029 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 |
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| 2025-04-16 13:36 | rachogjs |
NOP NO. 2025-0005 2025-04-0023 1. Purchase and Delivery of Materials for use in Application of Thermoplastic Pavement Markings along Tagum-Panabo-Circumferential Road K1482+000 – K1484+000 BL, Davao del Norte |
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| 2025-05-29 14:35 | quinoncl |
25GKI0057 (SVP) - Purchase of Various Kitchen Items for use in the District Office. |
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| 2025-05-29 14:30 | alesnamf | Request for Quotation (P.R. No. 25-05-0031) |