Goods and Services - Advertisement (Submissions)
| Submitted | Name | Project Description | |||
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| 2025-05-21 20:02 | notara |
Purchase of Mobile 3D SLAM (Simultaneous Localization and Mapping) data capture with Accessories - Invitation to Bid |
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| 2025-05-21 17:29 | lorizofc |
25GMH080 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Administrative Section in the Performance of their Official Function for the Month of June 2025 |
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| 2025-05-21 17:29 | lorizofc |
25GMH079 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Construction Section in the Performance of their Official Function at Esperanza and Bagumbayan, Sultan Kudarat for the Month of June 2025 |
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| 2025-05-21 17:29 | lorizofc |
25GMH078 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Construction Section in the Performance of their Official Function at Lebak and Kalamansig, Sultan Kudarat for the Month of June 2025 |
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| 2025-05-21 17:29 | lorizofc |
25GMH077 - Bare Rental of One (1) Unit Service Vehicle to conduct DPWH Personnel in the Construction Section in the Performance of their Official Function at Sen. Ninoy Aquino and Palimbang, Sultan Kudarat for the Month of June 2025 |
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| 2025-05-21 17:29 | lorizofc |
25GMH076 - Bare Rental of One (1) Unit Service Vehicle for use in the conduct Commission on Audit Personnel (Resident Auditor) in the Performance of their Official Function at Lebak, Kalamansig, Palimbang, Esperanza, Bagumbayan, Senator Ninoy Aquino, Sultan Kudarat for the Month of June 2025 |
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| 2025-05-21 17:29 | lorizofc |
25GMH075 - 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 2025 |
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| 2025-05-21 17:29 | lorizofc |
25GMH074 - Supply/Delivery of Printer (A3) for use in printing of Plans and Program of Works of various projects, Planning and Design Section, DPWH-Sultan Kudarat 2nd district Engineering Office |
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| 2025-05-21 17:29 | lorizofc |
25GMH073 - Bare Rental of One (1) Unit of 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 2025 |
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| 2025-05-21 17:29 | lorizofc |
25GMH072 - Bare Rental of One (1) Unit of 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 2025 |
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| 2025-05-21 17:03 | garbanzosjb |
RFQ 2025-05-035 FOR PR NO. 2025-05-042-Procurement of Consumable Spare Parts of Machine Model Ineo+226i with serial number ACM2142000133 under Finance Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
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| 2025-05-21 17:02 | garbanzosjb |
RFQ 2025-05-033 FOR PR NO. 2025-05-040-Procurement of Other Office Supplies for use in Engineering Survey and Investigation of Planning & Design Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
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| 2025-05-21 17:01 | garbanzosjb |
RFQ 2025-05-036 FOR PR NO. 2025-05-039-Procurement of Office Supplies for use in the Conduct of Feasibility Study/Pre-Feasibility Study/Preliminary and Detailed Enginering Activities for the projects in Neg. Occ. 4th District Engineering Office |
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| 2025-05-21 17:00 | garbanzosjb |
RFQ 2025-05-032 FOR PR NO. 2025-05-038-Replacement, installation, Wheel Balancing and Wheel Alignment of Outer Casing 265/60R18 110H (Tubeless) for use in service vehicle Nissan NP300 Navarra, DPWH Property Code H1-9730, under Construction Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-05-21 16:24 | barreas |
RFQ 25-03-017 Purchase of Fuel for use in Service Vehicle assigned at Equipment Management Division, Management & Finance Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2025-05-21 16:30 | barreas |
RFQ 25-04-031 Purchase of Multifunction Copier to be used in Procurement Unit under Management, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2025-05-21 16:32 | barreas |
RFQ 25-04-059 Purchase of Fuel for use in Service Vehicle assigned in field – Ipil based under Engr. Roldan T. Fernando |
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| 2025-05-21 16:33 | barreas |
RFQ 25-04-061 Purchase of Fuel and Engine Oil for use in Maintenance of National Roads and Bridges of BARMM under Basilan Area |
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| 2025-05-21 16:35 | barreas |
RFQ 25-05-062 Purchase of Desktop Computer to be used in Administrative Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2025-05-21 16:33 | asisaa |
25GID0023 - Supply and Delivery of Oil and Lubricants for use as Preventive Maintenance for 2nd Quarter of CY2025 of all Service Vehicles and Heavy Equipment of DPWH Leyte 2nd District Engineering Office, Mac Arthur, Leyte. |
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| 2025-05-21 16:32 | asisaa |
25GID0022 - Supply and Delivery of Office Supplies for the 2nd Quarter of CY2025 of DPWH, Leyte 2nd DEO, Mac Arthur, Leyte |
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| 2025-05-21 16:30 | asisaa |
25GID0021 - Supply and Delivery of Grass Cutter spare parts for use in the repair/replacement of various grass cutter parts in connection with the Maintenance of National Roads and Bridges within the District |
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| 2025-05-21 16:29 | pastranorrm |
25GJC23 RFQ with PR No. 25-04-043 Corrective Maintenance of Service Vehicle assigned at Quality Assurance Section and Maintenance Section for the 2nd quarter CY-2025, this district |
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| 2025-05-21 16:14 | moralesbr |
SUPPLY/ DELIVERY OF MAINTENANCE MATERIALS AND TOOLS FOR THE REPAIR/ MAINTENANCE OF ROADS AND BRIDGES ALONG PANGASINAN-NUEVA VIZCAYA ROAD, K0205+000-K0227+416, SAN NICOLAS-NATIVIDAD-SAN QUINTIN-UMINGAN-GUIMBA ROAD, K0201+000 - K0219+532 WITH EXCEPTIONS |
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| 2025-05-21 16:00 | geptert | Invitation to Bid for Contract ID No. 25GH00004, 25GH00005 and 25GH00006 | |||
| 2025-05-21 15:59 | geptert |
Notice of Procurement of Goods through Alternative Method of Procurement – PR. No. 2025-04-0083 Direct Contracting |
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| 2025-05-21 15:59 | ygbuhayra |
CONTRACT ID NO. 25GIJ007: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 4 UNITS ANDROID TELEVISION & OTHER ITEMS AS STATED IN P.R. NO. 25-04-019 FOR USE AS AUDIOVISUAL SOLUTIONS IN THE CONFERENCE ROOMS. |
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| 2025-05-21 15:59 | geptert |
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-04-0098, 2025-04-0099, 2025-04-0102, 2025-05-0114, 2025-05-0119, 2025-05-0122 and 2025-05-0123 |
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| 2025-05-21 15:53 | arinduquelf |
25GRFQCL0010 - Purchase of Batteries for use in Maintenance Service Vehicle and Heavy Equipment of ths district. |
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| 2025-05-21 15:51 | arinduquelf |
25GRFQCL0009 - Purchase of Oil and Lubricant for Maintenance of Various Maintenance Equipment. |