Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-22 18:18 | amparolg |
Request for Quotation for PR Number 2025-05-040: Purchase of Office Supplies for use of Planning and Design Section |
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| 2025-05-22 17:28 | micorea |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0050 (P.R. No. 2025-05-0078) Corrective Maintenance of Service Vehicle Isuzu Dmax with Plate No. SKL-458 being utilized by the Maintenance Section, this District Office |
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| 2025-05-22 16:53 | buenoam |
2025-05-214: Furnishing and delivery of thermoplastic and various materials for use in routine maintenance activities along Jct. Pola Road K0062+(-1003) - K0073+000 and CNR K0058+000 - K0063+000, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2025-05-22 16:49 | buenoam |
Furnishing and delivery of asphalt and various materials for use in routine maintenance activities along Jct. Pola Road K0062+(-1003) - K0073+000 and CNR K0058+000 - K0063+000, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
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| 2025-05-22 16:35 | doncillojf |
Procurement of Office Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2025-05-22 16:32 | dalisayrv |
Supply and Delivery of Penetration Asphalt Sealant for Use in the Act. 122-Crack and Joint Sealing of Concrete Pavements at Tablas Island |
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| 2025-05-22 16:27 | pagarte | Bidding Documents for Contract ID No. 25GND0004 | |||
| 2025-05-22 16:26 | pagarte | Invitation to Bid for Contract ID No. 25GND0004 | |||
| 2025-05-22 16:10 | dalisayrv | Supply and Delivery of Smartphone for Maintenance Section, DPWH-RDEO | |||
| 2025-05-22 16:06 | lomocsomj |
(RFQ) - OUTSIDE JOB ORDER - To furnish labor and materials for use in the repair of service vehicle Ford Ranger 072809/H1-7479 |
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| 2025-05-22 15:55 | alesnamf | Request for Quotation ( P.R. No. 25-05-0029) | |||
| 2025-05-22 15:48 | dalisayrv | Supply and Delivery of Desktop Computers for Finance Unit, DPWH-RDEO | |||
| 2025-05-22 15:37 | vallesrm | PROCUREMENT OF Vehicle Parts and Accessories | |||
| 2025-05-22 15:31 | goticodj |
Supply/Delivery of Vehicles Parts for use of H1-6451 (TP#124405)Toyota Hilux assigned at Planning & Design Section |
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| 2025-05-22 15:31 | vallesrm | PROCUREMENT OF Electrical Supplies | |||
| 2025-05-22 15:31 | goticodj |
Purchase of Fuel for use of Various Service Vehicle in the SK 1st DEO for the 1st Quarter CY 2025 |
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| 2025-05-22 15:29 | goticodj |
Purchase of Acrylic Sticker and Sintra Board Signages for the use of Sultan Kudarat 1st District Engineering Office |
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| 2025-05-22 15:28 | vallesrm | PROCUREMENT OF Information Technology | |||
| 2025-05-22 15:27 | goticodj |
Purchase of Various Office Supplies and Janitorial Supplies for use in the SK 1ST DEO for the 2nd Quarter |
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| 2025-05-22 15:25 | goticodj |
Purchase of Office Equipment Supplies/ Consumables for Develop Ineo Printers in the SK 1ST DEO for the 2nd Quarter |
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| 2025-05-22 15:22 | vallesrm | PROCUREMENT OF Information Technology | |||
| 2025-05-22 15:16 | megrinocs |
25GKJ0003 - (Invitation to Bid) Procurement of Thermoplastic Materials for Faded Centerline, Yellowline, and Edgeline Markings along National Roads, Bonifacio – Don Victoriano Road, Ozamis – Oroquieta Road and Ozamis – Pagadian Road |
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| 2025-05-22 15:14 | megrinocs |
25GKJ0002 - (Invitation to Bid) Supply and Delivery of Materials for Patching of Potholes along all National Roads and Bridges, Misamis Occidental 2nd DEO |
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| 2025-05-22 15:08 | domenmu | 25GRH0002 IB & BIDDOCS | |||
| 2025-05-22 15:03 | romancejc |
RFQ (P.R. No.) 2025-03-0038, Cold Mix Asphalt (Ready to Mix Asphalt) and Cationic Cold Mix for the Maintenance Section |
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| 2025-05-22 15:02 | megrinocs | 25GKJ0001 - (Bid Documents) | |||
| 2025-05-22 15:00 | quinoncl |
25GKI0053 (SVP) - Purchase of Drone for use in the Assessment and Monitoring of National Roads and Bridges, Flood Control and Other Related Structures During Disaster and Calamities, Misamis Occidental 1st DEO |
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| 2025-05-22 14:59 | jumadlaec |
Bidding Documents for 25GRJ0002 (PR NO.: 2025-05-009) Procurement of Office Supplies and Devices for use in the DPWH Office |
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| 2025-05-22 14:57 | jumadlaec |
PR. NO.: 2025-05-008 (RFQ NO.: 2025-006-MAY) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
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| 2025-05-22 14:55 | jumadlaec |
PR NO.:2025-05-007 (RFQ NO.:2025-005-MAY) - Procurement of I.T. Parts Accessories and Perip. |