Goods and Services - Bid Bulletin (Submissions)

Name Project Description
pagalamt
24GPL0016 – Purchase of road safety devices that will reduce road related accident especially during night time along Lower Kalinga National Road
pagalamt 24GPL0015 - Purchase of IT Equipment for use of DPWH-LKDEO
naragjf Cancellation of Small value Procurement for DH-SVP2024-10-040
sartemcp Bid Bulletin for PR No. 2024-09-0074
geptert Supplemental Bulletin No. 1 for Contract ID No. 24GH00021
sacroemd Supplemental Bid Bulletin No. 24GIG13-02 for Contract ID No. 24GIG13.
sacroemd Supplemental Bid Bulletin No. 24GIG12-02 for Contract ID No. 24GIG12.
danipogrb
DPWH-INFR-27 Supplemental Bulletin No. 24-10-06
Revised Dropping and Opening of Bids for Contract ID Nos. 24GCF33 - Procurement of Security Services at DPWH, Nueva Ecija 2nd District Engineering Office at its Premises/Offices for CY 2024 – 2025 (2 Security Guard x 12 months contract), 24GCF36 - Procurement of 1 unit Motor Vehicle and 2 units Heavy Equipment for use in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City, 25CF0021 - Basic Infrastructure Program (BIP) - Multi-Purpose Buildings/Facilities to Support Social Services – Construction of Multi-Purpose Building (Barangay Hall), Barangay Communal, Cabanatuan City, Nueva Ecija, 25CF0022 - Convergence and Special Support Program - Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s Leading to Major/Strategic Public Buildings/Facilities – Construction of Road at Barangay Makabaclay, Gapan City, Nueva Ecija and 25CF0023 - Convergence and Special Support Program - Sustainable Infrastructure Projects Alleviating Gaps (SIPAG) – Access Roads and/or Bridges from the National Road/s Leading to Major/Strategic Public Buildings/Facilities – Construction of Bungo - Macabaclay Road, Barangay Macabaclay, Gapan City, Nueva Ecija
ygbuhayra
CID NO. 23GIJ013: SUPPLEMENTAL BULLETIN DATED OCTOBER 14, 2024 FOR MODIFICATION OF QUANTITY.
jabonmm
BAC Resolution Declaring Cancellation of Procurement Activities of Contract ID No. 24GOH0021: Purchase of Office Supplies and Equipment for Use in the SMDEO

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