Goods and Services - Advertisements

Bidding Documents for 24GHA0002 - Purchase of 5 Units Multifunction laser printer (Color, A3)

Request for Quotation
2024-05-008 (SHOP)
Purchase and Delivery of Office Supplies for the use of Planning & Design Section, Charged to Multi Year Planning and Scheduling (MYPS) and Validation Program for FY 2024

2024-05-0026 (RE-BID) Purchase and Delivery of Materials for the Use of Bituminous and Concrete Pavement along Daang Maharlika Road K1452+000 – K1447+000 (Descending) (S00060MN), Davao del Norte

NOP NO. 2024-0009
2024-05-0026 (RE-BID) Purchase and Delivery of Materials for the Use of Bituminous and Concrete Pavement along Daang Maharlika Road K1452+000 – K1447+000 (Descending) (S00060MN), Davao del Norte

NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-04-0086 - Supply and Delivery of Meals and Snacks for use in the Training/Seminar on Introduction to the Conduct of Feasibility Study on June 3-7 & 10, 2024 under Planning and Design Division, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga.

NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-04-0089 - Supply and Delivery of Office Supplies and Apparel for use in the Training/Seminar on the National Building Services and Management (NBSM) and National Government-Owned Buildings Information Application (NGOBIA) Database Management under Maintenance Division, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga on June 3-7 2024.

NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-03-0031 - Procurement of Audio and Video Photographic Equipment and Accessories for use in the Regional Public Affairs Information Office, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga.

24GB004 (re-ad): Invitation to Bid and Bidding Documents (Purchase of Diesel for Use in the Operation of Service Vehicles and Other Equipment Assigned in DPWH Regional Office II (Withdrawal Station within Solano/Bayombong/Bambang, Nueva Vizcaya))

24GJC28 RFQ with PR No. 24-05-094 Supply and Deliver of One (1) unit Multi-Function Inkjet Printer A4 for use in the office work of the Supply/Bodega Office, for the 2nd quarter CY-2024, this district.

24GJC29 RFQ with PR No. 24-05-096 Supply and Delivery of various Office Equipment Supplies & Consumables for use in the routinary office work in this office, consolidation for the 2nd quarter CY-2024, this district