Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-27 08:19 | calinaomjj |
Procurement of Tires, Batteries, Oils, Various Spare Parts and other Shop Supplies for use in the Implementation of Preventive Maintenance of Various Service Vehicles/Equipment assigned at the Regional Office for the Second Quarter of CY 2025 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
|||
| 2025-05-27 08:17 | jabonmm |
Notice of Procurement fo Goods Through Alternative Method of Procurement Through (Small Value Procurement Method) for Request for Quotation No. 25GOH0009 RFQ: Purchase of Materials Needed ForThe Upcoming State Visit ToThe Philippines of H.E. Tharman Shanmugaratnam, President of Singapore on June 6-7, 2025 and Other Various Events of Physical Arrangement Unit |
|||
| 2025-05-27 08:12 | melendezvl |
Supply and Delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 – 2nd Quarter). |
|||
| 2025-05-27 08:11 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Service Vehicle of Construction Section, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 – 2nd Quarter). |
|||
| 2025-05-27 08:04 | calaramocja | RFQ 2025-05-0036 SUPPLY AND DELIVERY OF SUPPLIES FOR USE OF PROCUREMENT UNIT | |||
| 2025-05-27 08:01 | calaramocja | RFQ 2025-05-0033 PURCHASE OF FUEL (XCS) FOR THE USE OF MAINTENANCE SECTION | |||
| 2025-05-27 07:58 | calaramocja | RFQ 2025-05-0032 PURCHASE OF DIESEL FOR THE USE OF MAINTENANCE SECTION | |||
| 2025-05-26 21:20 | ongbitmf |
Bidding Documents & ITB: PR No. 25GI052 - Supply/Installation of container van (6-units for files storage and 1-unit for container house) use at DPWH Regional Office VIII, Baras, Palo, Leyte and tide embankment staff, Brgy. Baras, Palo, Leyte |
|||
| 2025-05-26 20:48 | ongbitmf |
Bidding Documents & ITB: PR No. 25GI043 - Purchase/delivery of one (1) unit Global Navigation Satellite System Equipment for use at QAHD, DPWH Regional Office VIII, Baras, Palo, Leyte |
|||
| 2025-05-26 16:56 | mercadorpc |
RFQ AND PLANS - 2025-05-088 Supply, delivery and installation of DPWH-Aurora DEO Reception/Customer Service Desk for use of District Public Information Office in receiving/ accommodating guests/visitors and customers of the DPWH-Aurora DEO |
|||
| 2025-05-26 16:45 | geptert |
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-04-0076, 2025-04-0078, 2025-05-0116, 2025-05-0117, 2025-05-0121, 2025-05-0132, 2025-05-0136, 2025-05-0139, 2025-05-0140, 2025-05-0141, 2025-05-0142 and 2025-05-0144 |
|||
| 2025-05-26 16:41 | lomocsomj |
(SPECS) - Supply and delivery of 350 liters 2T Oil & four (4) other items for use in various service vehicles & equipments in Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections. |
|||
| 2025-05-26 16:19 | moralesbr |
25GAI10 - SUPPLY/DELIVERY OF SOLAR LIGHTS AND ASPHALT PREMIX FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG URDANETA JCT.- DAGUPAN-LINGAYEN ROAD, BRGY. CATABLAN AND BRGY. SAN JOSE, URDANETA CITY SECTION |
|||
| 2025-05-26 16:39 | lomocsomj |
(RFQ) - Supply and delivery of 350 liters 2T Oil & four (4) other items for use in various service vehicles & equipments in Maintenance, Construction, Planning & Design, Quality Assurance, Finance and Administrative Sections. |
|||
| 2025-05-26 16:14 | moralesbr |
25GAI11 - SUPPLY/DELIVERY OF SOLAR LIGHTS, SOLAR STUDS, ASPHALT PREMIX AND THERMOPLASTIC MATERIALS FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG SAN NICOLAS-NATIVIDAD-SAN QUINTIN-UMINGAN-GUIMBA ROAD, BRGY. BANTUG, UMINGAN SECTION |
|||
| 2025-05-26 15:56 | mendozard |
25GAF0041SVP REPAIR/MAINTENANCE OF SERVICE VEHICLE MITSUBISHI L300 DELUX 2.50 B1/B466/H1-6308 (DLIVERY/SUPPLY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION SUR, AGOO, LA UNION |
|||
| 2025-05-26 15:55 | mendozard |
25GAF0040SVP PURCHASE and DELIVERY OF SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN DPWH-LUSDEO, MAINTENANCE SECTION, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION SUR, AGOO, LA UNION |
|||
| 2025-05-26 15:54 | mendozard |
25GAF0039SVP PURCHASE and DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN THE CONDUCT OF PRELIMINARY DETAILED ENGINEERING, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
|||
| 2025-05-26 15:53 | mendozard |
25GAF0038SVP PURCHASE/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
|||
| 2025-05-26 15:52 | mendozard |
25GAF0037SVP PURCHASE/DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
|||
| 2025-05-26 15:48 | plazancd | 25GN00016 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | |||
| 2025-05-26 15:45 | banayjt |
BID DOCS FOR 25GMD0007 – Purchase of Materials for use in Painting/Repainting of Centerline, Lane Lines and Edge Lines Markings along various Road Sections 2nd Quarter of 2025 |
|||
| 2025-05-26 15:44 | buenoam |
Furnishing and delivery of various materials for use in painting of KM post, signages post, wheel guard, guardrails and bridges and other routine maintenance activities along Calapan North Road, Calapan South Road, CSR Jct. Minas & CSR Jct. Pola, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
|||
| 2025-05-26 15:42 | alanobs |
Notice of Alternative Methods of Procurement, Request for Quotation for Contract ID Nos. 25AH0015SVP to 25AH0017SVP |
|||
| 2025-05-26 15:25 | nasisbn | RFQ 2025-05-19 | |||
| 2025-05-26 14:38 | mabantaeb |
Supply and delivery of Steel cabinets to be used in the Office of Finance Section |
|||
| 2025-05-26 14:37 | mabantaeb |
Supply and delivery of spare parts to be used in the Corrective Maintenance of Ford Transit with Plate No NEW 2405 assigned in Maintenance Section |
|||
| 2025-05-26 14:36 | mabantaeb |
Supply and delivery of assorted tools and equipment to be used in DPWH Bukidnon 2nd DEO |
|||
| 2025-05-26 14:35 | mabantaeb |
Supply and delivery of 12A Toner for Canon LBP2900 printer to be used in the operation of Bukidnon 2nd DEO for the 2nd Quarter CY 2025 |
|||
| 2025-05-26 14:24 | sarabusingdcj |
25GHN0002 Supply and delivery of Signages, Barriers and Construction Materials (PR No. 2025-05-0043 dated 5-22-2025) |