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RFQ No. 25SV0027 - To Purchase Various Construction Materials to be used for the Repair/Maintenance and Emergency Works along National Roads and Bridges.

RFQ NO. 2025-04-0009
Supply and Delivery of Spare parts for use in the replacement of defective parts of H1-7893 (Kia, K2500 4X4 DC DS), LX-12 (SDLG, Wheel Backhoe Loader) L2-1676 (Sinomach 937, Front End Loader), N1-2281 (SDLG, G9138 Road Grader), H3-6976 (Isuzu, Mini Dumptruck White), H2-308 (Isuzu, Forward w/ Boom)

RFQ NO. 2025-04-0008
Supply and Delivery of Consumables for use in preventive maintenance of various heavy equipment

RFQ for Quotation No.:

04-2025-003 OSE - For use in the National Government Owned Buildings Inventory Application (NGOBIA) along Bacolod North Road (S00406NR, S00408NR), K0012+(-006) - K0071+035, JCT. New Sagay - Old Sagay (S00014NR), K0084+(-828) - K0089+164, Vito port Road (S00392NR), K0092+(-173) - K0098+400, Jct. Nat'l Road Sagay-Bato-Dian-ay-Marcelo-Balea Jct. Road (S00019NR), K0084+(-966) - K0102+462, Bacolod-Silay Airport Access Road (S00031NR), K0008+(-774) - K00016+117 and Bacolod-Murcia-DS Benedicto-San Carlos City Road (S00009NR), K0014+(-437) - K0035+286 with exception under the jurisdiction of Negros Occidental 1st District Engineering office, Matab-ang, Talisay City, Negros Occidental

25GM005 - PROCUREMENT OF FUEL (DIESEL) FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS, BRIDGES AND ROAD SAFETY IN MAGUINDANAO DEL NORTE, MAGUINDANAO DEL SUR AND COTABATO CITY

25GM004 - SUPPLY AND DELIVERY OF LIQUIFIED PETROLEUM GAS (LPG) FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS, BRIDGES AND ROAD SAFETY IN MAGUINDANAO DEL NORTE, MAGUINDANAO DEL SUR AND COTABATO CITY

25GM003 - SUPPLY AND DELIVERY OF ROUTINE AND ROADSIDE MAINTENACE - MATERIALS (AUGMENTED) FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS, BRIDGES AND ROAD SAFETY IN MAGUINDANAO DEL NORTE, MAGUINDANAO DEL SUR AND COTABATO CITY

RFQ NO. 2025-04-0005 - Supply and Delivery of Office Supplies, Printer Consumables, Janitorial Supplies, Construction and Hardware Supplies/Materials for use in Unified Project Management Office (UPMO-DPWH)

NOP NO. 2025-0003
1. 2025-04-0008 - Supply and Delivery of Consumables for use in preventive maintenance of various heavy equipment

NOP NO. 2025-0003
1. 2025-04-0006 Purchase and Delivery of Materials for the Repair/Maintenance/Slip repair along Daang Maharlika K1463+200 – K1463+970 (Intermittent Section)

NOP NO. 2025-0003
1. 2025-04-0009 - Supply and Delivery of Spare parts for use in the replacement of defective parts of H1-7893 (Kia, K2500 4X4 DC DS), LX-12 (SDLG, Wheel Backhoe Loader) L2-1676 (Sinomach 937, Front End Loader), N1-2281 (SDLG, G9138 Road Grader), H3-6976 (Isuzu, Mini Dumptruck White), H2-308 (Isuzu, Forward w/ Boom)

RFQ No. 25SV0024 - To Purchase Solar Pavement Studs (White) to be Installed along National Roads fronting public schools within 4th Congressional District.