Goods and Services - Advertisement (Submissions)

Name Project Description
abayajm
Procurement of fuels for use in service vehicles and heavy equipment assigned to Maintenance Section
barasilc
RFQ 2024-03-0027 Supply and Delivery of Office Supplies, General Supplies, ICT Supplies, ICT Equipment, Survey Equipment and Construction Supplies for Use of Maintenance Section
luzonjamd Notice thru RFQ-2024-03-031 (SP)
luzonjamd Notice thru RFQ-2024-03-030 (SP)
matawaranmm RFQ for PR No. 24-02-041
doncillolf
Procurement of Tires and Batteries for use of Heavy Equipment and Service Vehicle of Maintenance Section, DPWH Nueva Ecija 1st District Engineering Office
doncillolf
Procurement of Spare Parts for the Repair of Heavy Equipment Backhoe Loader LX-6 assigned in the Maintenance Section
doncillolf
Procurement of Spare Parts for the Repair of Heavy Equipment Wheel Backhoe F17-118 assigned in the Maintenance Section
doncillolf
Procurement of Paint Materials for the use on Activity 309 - Other Traffic Services along Various National Road
doncillolf
Procurement of Warning Signs and Hazard Markers for the use on Activity 401 - Initial Response to Emergencies (Placing Appropriate Warning and Directional Signs, Guimba-Talugtug-Umingan Road K0153+589-K0171+237
manaloeec
24GCJ0037 - Supply and Delivery of Oils, Lubricants, and Overhead, Contingencies, and Miscellaneous (OCM) for the Operational Expenses of Amphibious Excavator DPWH No. K4-108 for the Dredging/Desilting of Cadaanan Creek, San Jose, Anao, Tarlac.

RFQ
manaloeec 24GCJ0036 - Supply and Delivery of DPWH-Newsletter.
manaloeec
24GCJ0035 - Procurement of Asphalt Kettle for use in the Implementation of Various Infrastructure Projects.

RFQ
manaloeec 24GCJ0034-Supply and Delivery of Oil and Lubricants.

RFQ
manaloeec 24GCJ0033-Supply and Delivery of Vehicle Tires and Batteries.

RFQ
manaloeec
24GCJ0032-Supply and Delivery of Asphlat Emulsified Cationic (CSS1) for Patching of Potholes, Sealing of Cracks and Joints along Second Legislative District of Tarlac Province


RFQ
pagalamt
PR2024-03-0024 - Purchase of fuel for use in the operation of various equipment/vehicles assigned at Maintenance Section
paradiangvp 24GHI0007 - RFQ # 2024-03-014
paradiangvp 24GHI0006 - RFQ # 2024-03-013
dalogdogrr RFQ CONTRACT ID # 24GJD0026
salibadra Request for Quotation for PR#2024-03-091
dalogdogrr RFQ CONTRACT ID # 24GJD0025
dalogdogrr RFQ CONTRACT ID # 24GJD0024
salibadra Request for Quotation for PR#2024-03-088
bacligahj 24GBB021: Purchase of Road Safety Devices, Within the District.
agustines
AB-2024-0016:Supply and Delivery of Asphalt Sealant Penetration 30-40 (25 kgs) for use of National Roads and Bridges within Ilocos Norte 2nd DEO
agustines
AB-2024-0015: Supply and Delivery of Reflectorized Traffic Paint for use in repainting of Pavement Markings along National Roads within Ilocos Norte Second District
agustines
AB-2024-0014: Supply and Delivery of Multifunction Printer (A3 & A4) for use at Maintenance Section, DPWH IN2DEO, San Pablo, San Nicolas, Ilocos Norte
silvamab
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR VARIOUS ACTIVITIES RELATED TO BRIDGE
MANAGEMENT SYSTEM (BMS)TRAINING/SEMINAR THE USE OF PLANNING AND DESIGN SECTION, DPWH-ICDEO
silvamab
REQUEST FOR QUOTATION - SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR VARIOUS ACTIVITIES RELATED TO BRIDGE
MANAGEMENT SYSTEM (BMS)TRAINING/SEMINAR THE USE OF PLANNING AND DESIGN SECTION, DPWH-ICDEO

Pages