Goods and Services - Advertisement (Submissions)

Name Project Description
delizodd Bidding Documents with ITB
delizodd Bidding Documents with ITB
delizodd Bidding Documents with ITB
abetoagg RFQ No.C-1100-0181-24, Procurement of Meals and Snacks
abetoagg RFQ No.2C-0708-0134-24, Procurement of Audio Equipment
pumihicja
24GPJ02-P.R.NO. 2024-02-0013-PURCHASE OF OFFICE EQUIPMENT, SUPPLIES AND CONSUMABLES TO BE USED BY PIO STAFF IN PHOTO AND VIDEO DOCUMENTATION AND STORING ELECTRONIC FILES OF VIDEOS, PICTURES AND RECORDINGS
pumihicja
24GPJ19-P.R.NO. 2024-01-001-PURCHASE, DELIVERY AND INSTALLATION OF OFFICE EQUIPMENT TO BE USED IN THE INFORMATION AND COMMUNICATION TECHNOLOGIES UNDER THE OFFICE OF THE DISTRICT ENGINEER TO MAINTAIN THE NETWORK EQUIPMENT
floridolmr 24-0028-S - Notice of Procurement, Request for Quotation
floridolmr 24-0027-S - Notice of Procurement, Request for Quotation
lorizofc
24GMH056 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct of Quality Assurance for
Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District
Engineering Office, along Municipality of Kalamansig and Palimbang, Sultan Kudarat for the month of June
2024
lorizofc
24GMH054 - Bare Rental of One (1) Unit
Service Vehicle to conduct DPWH Personnel in the Finance Section in the Performance of their Official
function for the Month of June 2024
lorizofc
24GMH055 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct of Quality Assurance for
Sample Gathering and Inspection of Construction and Maintenance projects of Sultan Kudarat 2nd District
Engineering Office, along Municipality of Senator Ninoy Aquino and Lebak, Sultan Kudarat for the month of June
2024
lorizofc
23GMH096 - Bare Rental of One (1) Unit Service Vehicle in the conduct of survey of
various projects along Isulan Hwy. Jct.-Sen. Ninoy Aquino Road; Sen. Ninoy Aquino - Lebak - Kalamansig
Road; and Awang - Upi - Lebak - Kalamansig - Palimbang - Sarangani Road for the Month of June 2024
monungolhyb IB FOR 24GHA0002 - PURCHASE OF 5 UNITS MULTIFUNCTION LASER PRINTER (COLOR, A3)
buenoam
2024-05-158 - Furnishing and Delivery of Service Vehicle Accessories of Pick-Up (Ford Ranger) D3-J178 for use in the Finance Section, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro
decenafl RFQ 24-05-212 for PR No. 24-05-219
decenafl RFQ 24-05-211 for PR No. 24-04-216
almiroldd Terms of Reference for Contract ID 24GHF0002
abetoagg RFQ No.C-0115-0174-24C, Procurement of Audio-Visual Equipment
mariotrsj
RFQ No. 2024-05-029; P.R. No. 2024-05-049 dated 05/06/2024: Procurement of One (1) Job Order: Parts and Materials for the repair and replacement of worn-out parts (in-house repair), for use in government vehicle with Plate No. LHH-466 (H1-6115), assigned at the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City
mariotrsj
RFQ No. 2024-05-028; P.R. No. 2024-05-048 dated 05/06/2024: Procurement of One (1) Job Order: Catering Services (AM & PM) for Forty-Five (45) persons more or less good for Five (5) days, for use in the Training/Seminar on National Building Services and Management (NBSM) and National Government-Owned Buildings Information (NGOBIA) Database Management, under the Maintenance Division, DPWH R.O. XI, Davao City
abetoagg RFQ No.C-0704-0177-24, Procurement of Inventory/ Common Office Supplies
geptert Invitation to Bid for Contract ID No. 24GH00010
mariotrsj
RFQ No. 2024-05-027; P.R. No. 2024-04-046 dated 04/26/2024: Procurement of One (1) Job Order: for the replacement of worn-out parts including labor and materials, for use in government vehicle with Plate No. LGU-903 (H1-6713) KIA, 2700 4x4, assigned at the Planning and Design Division, DPWH R.O. XI, Davao City
almiroldd
Bidding Documents for Contract ID 24GHF0002: Provision of Security Services at DPWH Cebu 3rd District Engineering Office for CY 2024
abetoagg RFQ No.C-0404-0183-24, Procurement of Office Equipment Supplies and Consumables
garbanzosjb RFQ 2024-05-053 FOR PR NO. 2024-05-057
garbanzosjb RFQ 2024-05-052 FOR PR NO. 2024-05-056
jabonmm
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Shopping Method), Request for Quotation No. 24GOH0021 RFQ: Purchase OF Various Office Supplies for Use in the Office for 2nd Quarter 2024
jabonmm
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Shopping Method), Request for Quotation No. 24GOH0020 RFQ: Purchase of Supply for Pavement Management System (PMS) Use

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