Goods and Services - Advertisements

Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control), DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro
1. Asuncion-San Isidro-Laak-Veruela Road, K1492+(-)950 - K1526+593
2. Surigao-Davao Coastal Road, K1781+(-)586 - K1821+200

Supply and Delivery of Materials for use in Activity 111 - (Premix Patching Bituminous Pavement) along Maharlika Highway (S00126MN) Sta. K1418+(-)137 - K1445+1058 w/ Exceptions, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro.

Supply and Delivery of Fuel (Diesel) for use in Activity 111 (Premix Patching Bituminous Pavement), DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro.
1. Maharlika Highway, Sta. K1418+(-)137 - K1445+900
2. Surigao-Davao Coastal Road, K1781+(-)586 - K1821+200

Supply and Delivery of Materials for use in Activity 71X - Special Maintenance Regravelling of Unpaved Shoulder along Asuncion-San Isidro-Laak-Veruela Road (S01377MN) Sta. K1492+(-)950 - K1526+593 w/ Exceptions, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro.

24GFB0027 Procurement of Inks and Toner to be used at Planning and Design Section, Quality Assurance Section, Records Management Unit, Supply Unit, Administrative Section, Maintenance Section, Finance Section, Procurement Unit, Construction Section, DE's and ADE's Office for the 1st semester of CY 2025

Invitation to Bid and Bidding Documents for Contract ID No. 25GG010- Procurement of Toners, Developers, Drumkits and Spare parts for use of the existing Sharp photocopiers in the DPWH Regional Office VI, Iloilo City

INVITATION TO BID, AND RFQ FOR 25GOF0007 - SUPPLY AND DELIVERY OF ENGINE OIL - DIESEL ENGINE (10W-40 FULLY-SYNTHETIC) AND SEVEN (7) OTHERS FOR USE IN VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT ASSIGNED AT QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE

INVITATION TO BID, AND RFQ FOR 24GOF0093 - SUPPLY AND DELIVERY OF CONSUMABLES FOR PLOTTER IMAGE PROGRAF TC-5410 AND FOURTEEN (14) OTHERS FOR USE OF VARIOUS PRINTERS ASSIGNED AT QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE

REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-014-2025 - Supply and delivery of Office Chair and Cabinet for use of Malabon – Navotas District Engineering Office

RFQ for PR No. 2025-03-0007 - Procurement of Fuel for use in Maintenance Section for CY 2025 (1st Quarter)

25GFA03: Procurement of Office Furniture for use in the Office of Assistant District Office, DPWH Albay 1st DEO - REQUEST FOR QUOTATION (RFQ)

25GFA01: Procurement of Service for Calibration and Adjustments of Surveying Instrument for Planning & Design Section, DPWH Albay 1st DEO - REQUEST FOR QUOTATION (RFQ)

2025-001 PAKYAW LABOR, PAKYAW LABOR FOR REPAIR/MAINTENANCE OF DILG BUILDING PHILIPPINE NATIONAL POLICE, COMVAL POLICE PROVINCIAL STRATEGY MANANGEMENT UNIT BUILDING AT BRGY. POBLACION, NABUNTURAN, DAVAO DE ORO