Goods and Services - Advertisements

24GL00047; P.R. No. 2024-09-156 dated 09/11/2024: Procurement of Photographic Equipment (Mirrorless Camera), for use in the operation of the Training Room - HRDS, under the Administrative Division, DPWH R.O. XI, Davao City

24GL00045; P.R. No. 2024-09-148 dated 09/06/2024: Procurement of various Electrical Supplies and Accessories, for use in the Electrical Maintenance of the DPWH R.O. XI, Davao City

RFQ NO. 2024-10-0102 - Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of N1-2272 Mitsubishi, Road Grader, L2-1507 SDLG, Wheel Loader, N1-2340 Sinomach, Road Grader

RFQ NO. 2024-10-0103 - Supply and Delivery of Office Supplies and Devices for use in the office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Sections)

RFQ NO. 2024-10-0099 - Supply, Delivery and Installation of Office Equipment and Accessories for use in the Office of the District Engineer (Administrative Section – Procurement Unit)

1.) 2024-10-0098 - Supply and Delivery of Electrical Materials and Other Supplies for use in the Office of the District Engineer (Administrative Section)
2.) 2024-10-0099 - Supply, Delivery and Installation of Office Equipment and Accessories for use in the Office of the District Engineer (Administrative Section – Procurement Unit)
3.) 2024-10-0100 - Supply and Delivery of Computer Supplies and Accessories for use in the Office of the District Engineer (Administrative Section – Network Unit)
4.) 2024-10-0102 - Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of N1-2272 Mitsubishi, Road Grader, L2-1507 SDLG, Wheel Loader, N1-2340 Sinomach, Road Grader
5.) 2024-10-0103 - Supply and Delivery of Office Supplies and Devices for use in the office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Sections)
6.) 2024-10-0104 - Supply and Delivery of Office Equipment Consumables for use in the office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Sections)

ITB Bid Docs Tech Fin Procurement of Fuel and Lubricant Requirement for use in the DPWH-Pangasinan IV District Engineering Office

Supply and Delivery of Spare parts for Repair of service vehicle and Heavy Equipment assigned to this district
DPWH Palawan 2nd DEO, Narra, Palawan

Supply and Delivery of Spare parts for Repair of Grasscutter and chainsaw assigned to this district
DPWH Palawan 2nd DEO, Narra, Palawan

Supply and Delivery of Materials for use in the Repair/Maintenance of Concrete Pavement (Sealing of Cracks and Joints) along National Roads (Intermittent Section), this district
Narra, Sofronio Española, Brooke’s Point, Bataraza, Quezon and Rizal, Palawan

Supply and Delivery of Materials for use in the Repair/Maintenance of National Roads (Pavement Markings) along PPSR Jct. (Abo-abo – Quezon Road) K0129+(-1007) – K0145+865 (Int.Section), Quezon-Aramaywan-Berong Road K0148+(-151) – K0089+(-822) (Intermittent Section), this district
Quezon, Palawan

Supply and Delivery of Furniture and Fixtures and Office Equipment for use in DPWH Palawan 2nd District Engineering Office
Narra, Palawan

Notice of Alternative Methods of Procurement, Request for Quotation for Contract ID No's. 24AH0040SVP & 24AH0041SVP

P.R. NO. 24-08-074: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 1 UNIT DIGITAL COPIER.