Goods and Services - Advertisement (Submissions)

Name Project Description
descartinib
25GAA0064 SUPPLY AND DELIVERY OF REFLECTORIZED WHITE PAINT FOR REPAINTING NATIONAL ROADS AND BRIDGES ALONG ILOCOS NORTE APAYAO ROAD IN ILOCOS NORTE FIRST DISTRICT
descartinib
25GAA0063 SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE MAINTENANCE AND REPAIR OF NATIONAL ROADS AND BRIDGES ALONG LAOAG-SARRAT-PIDDIG-SOLSONA ROAD WITHIN ILOCOS NORTE FIRST DISTRICT
descartinib
25GAA0061 PROCUREMENT OF MULTIFUNCTION INKJET PRINTER A4 FOR USE OF ADMINISTRATIVE SECTION, OFFICE OF THE DISTRICT ENGINEER, PROCUREMENT OFFICE, FINANCE SECTION, QUALITY ASSURANCE SECTION AND MAINTENANCE SECTION AT DPWH-INFDEO, CAVIT, LAOAG CITY
descartinib
25GAA0059 PROCUREMENT OF DIESEL FOR USE OF VARIOUS HEAVY EQUIPMENTS, MAINTENANCE SECTION AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
descartinib
25GAA0060 PROCUREMENT OF 1.0 HP AIR CONDITIONER SPLIT TYPE, 55" INCHES TELEVISION AND TV WALL MOUNT BRACKET FOR USE AT ICT-NETWORK AND ADMINISTRATIVE SECTION, DPWH-INFDEO, LAOAG CITY
barreas
Provision of Canteen Concessionaire Services and Operation of Department of Public Works and Highways, Regional Office IX (DPWH R.O. IX) Canteen for Two (2) Years
mailedrrm RFQ AND BAC RES FOR 2025-05-0188: SUPPLY AND DELIVERY OF FUEL INJECTORS
mailedrrm
RFQ AND BAC RES FOR 2025-05-0187: SUPPLY AND DELIVERY OF GEAR HEADS, CLUTCH SHOE ASSEMBLY AND METAL BLADES
mercadorpc RFQ 2025-05-065 Procurement, supply and delivery of Satellite Internet Provider
pagarte RFQ for PR No. 2025-04-0029 dated 04-28-2025
gayetamg Purchase of signages (Planning & Design Section) -2025-034
pagarte RFQ for PR No. 2025-04-0025 dated 04-25-2025
pagarte
Specifications of Laptop Computer of RFQ for PR No. 2025-04-0012 dated 04-15-2025
pagarte
Specifications of Desktop Computer of RFQ for PR No. 2025-04-0012 dated 04-15-2025
pagarte RFQ for PR No. 2025-04-0012 dated 04-15-2025
pagarte Specifications of RFQ for PR No. 2025-04-0011 dated 04-15-2025
pagarte RFQ for PR No. 2025-04-0011 dated 04-15-2025
rachogjs
NOP NO. 2025-0009
1. 2025-05-0037 Supply and Delivery of Consumables for use in the Preventive and Corrective Maintenance of Various Heavy Equipment and Service Vehicles
rachogjs
RFQ NO. 2025-05-0037 Supply and Delivery of Consumables for use in the Preventive and Corrective Maintenance of Various Heavy Equipment and Service Vehicles
sapongrg RFQ for PR No. 2025-05-210
amitre
25GJI0076- Procurement of Tire Tubeless for use in the replacement of tires for service vehicle MITSUBISHI Strada with plate # 091210 assigned in the Planning & Design Section, DPWH Zamboanga Sibugay
acuestambp
IB
Downloadable link: https://drive.google.com/drive/folders/1h7GGEVXQ5eJsAKFNiPy1fdA89kPMNV8y?usp=drive_link
notara
Supply and Delivery of Materials for the Repair of Ceiling of Maintenance Office 1, COA Stockroom and Maintenance Office 2, DPWH Albay 3rd DEO, Paulog Ligao City, Albay - RFQ
notara
Supply and Delivery of Materials for the Repair of Ceiling of Maintenance Office 1, COA Stockroom and Maintenance Office 2, DPWH Albay 3rd DEO, Paulog Ligao City, Albay - IB
decenafl RFQ No. 25-05-146 with PR No. 25-05-177
notara Purchase of Office Equipment - RFQ
hababaghej
RFQ No. 2025-05-007 dated 05/20/2025 PR No. 2025-05-034 dated 05/15/2025 Procurement of One (1) Lot: Supply and Delivery of Photocopier for use in the Office of the District Engineer (Maintenance Section) Davao del Norte 2nd District Engineering Office
notara Purchase of Office Equipment - IB
decenafl RFQ No. 25-05-147 with PR No. 25-05-178
decenafl RFQ No. 25-05-148 with PR No. 25-05-179

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