Goods and Services - Advertisements

RFQ No. 2025-05-010; P.R. No. 2025-04-019 dated 04/08/2025: Procurement of Various Training Supplies and Materials, for use in the Training Room - HRDS, Administrative Division, DPWH R.O. XI, Davao City

Supply/Delivery of Spare Parts for use in the repair of spare parts for the suspension, power train, engine and brake system of various equipment and service vehicles assigned in the Maintenance Section, DPWH-SC2nd DEO, Koronadal City, South Cotabato

Furnishing of Equipment for use in Thermoplastic Activities within South Cotabato 2nd District Engineering Office (All Road Sections) under Work Category #18 – Traffic Services Maintenance Item 302 Centerline and Laneline Repainting

Request for Quotation for 2025-05-004 - Supply and Delivery of Various Parts for use in the repair and preventive maintenance of Air Conditioning units of the Office, DPWH, Davao Oriental First DEO, Baganga

Invitation to Bid and Bidding Documents for 25GKF0025(PR No. 25-05-085)-Procurement of Materials and Supplies for use in the Repair/Maintenance of Drainage Structure along Lala-Salvador-Tubod Road (S00930MN), K1616+380-K1616+420 (LS), Salvador, Lanao del Norte

2025-04-136-Supply and Delivery of Construction Materials to be used for the Fabrication of Shelves for storage area of Records and Supply Unit, 2nd floor Multi-Purpose Building of DPWH-MOFDEO

Invitation to Bid for Contract ID: 25GLF0035 - SUPPLY AND DELIVERY OF IT EQUIPMENT

Postponement of the Original Schedule for the Opening of
Bids/Quotations(SVP)

Postponement of the Original Schedule for the Opening of
Bids/Quotations(SVP)

Invitation to Bid and Bidding Documents for 25GKF0024(PR No. 25-04-073)-Procurement of Toner Ink and other Consumables for use in the operation of various HP and Epson printer machine assigned at the various sections

Invitation to Bid and Bidding Documents for 25GKF0023(PR No. 25-04-072)-Procurement of Toner Ink and other Consumables for use in the operation of 3 units Fuji Xerox Docucentre-VII C3372 and 1-unit Fuji APEOS C3060 printer machine assigned at the Finance Section, Maintenance Section, IT Unit and Public Information Office

Invitation to Bid and Bidding Documents for 25GKF0022(PR No. 25-04-074)-Procurement of Toner Ink and Consumables for use in the operation of various Develop Ineo photocopier and printer machine assigned at the various sections