Goods and Services - Advertisements

24GII0001, Supply and Delivery of One (1) unit Multifunction Inkjet Plotter, Color, 36’’ with Five (5) sets of ink - Bidding Documents

BIDDING DOCS 2024-0001 - Pakyaw Labor for Application of Thermoplastic Pavement Markings along Daang Maharlika (S00060MN) K1466+100 – K1466+600 and Tagum-Panabo Circumferential Road (S01359MN) K1472+000 – K1475+700 by Administration, Davao del Norte

RFQ NO. 2024-03-0001 - Purchase and Delivery of Materials for Bituminous Bridge Deck Pavements along Davao del Norte

4. RFQ NO. 2024-03-0004 - Purchase of Gasoline (Premium) for use in the Office of the Maintenance Section

NOP NO.2024-0001

1. RFQ NO. 2024-03-0001 - Purchase and Delivery of Materials for Bituminous Bridge Deck Pavements along Davao del Norte
2. RFQ NO. 2024-03-0002 - Purchase and Delivery of Materials and Equipment in the Repair/Maintenance of the National Roads and Bridges
3. RFQ NO. 2024-03-0003 - Cat. 18 (71x) – Purchase of Materials for the Installation of New Traffic Signs within Davao del Norte Engineering Office
4. RFQ NO. 2024-03-0004 - Purchase of Gasoline (Premium) for use in the Office of the Maintenance Section
5. RFQ NO. 2024-03-0005 - Cat. 18 (41x) – Purchase of Materials to Restore Damages in Road Safety Devices in National Road along Davao del Norte.
6. RFQ NO. 2024-03-0006 - Supply and Delivery of spare parts for use in the replacement of defective parts of LX-42, XCMG, Wheel Backhoe Loader, H1-7893, KIA K2500 4x4 DC DS, H1-7893 Kia K2500 4x4 DC DS, LX-42 XCMG, Backhoe Loader, H1-6062 Suzuki, Minidump P/U, H1-6063, Suzuki, Minidump P/U, H1-2924, Ford Fiera Mazda, H1-5120, Toyota, Hilux P/U.
7. RFQ NO. 2024-03-0007 - Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H3-6976 Isuzu, Mini Dump Truck, H1-5120 Toyota, Hilux Pick -Up, H3-6623 Hino Dump Truck, H1-2924 Ford Fiera Mazda, H1-6062 Suzuki, Mini Dump P/U and H2-433 Sojen Dropside F515.
8. RFQ NO. 2024-03-0010 - Inspection, Repair, Troubleshooting, One-Time Preventive Maintenance Services for the One (1) Unit 800kg Passenger Elevator MRL
9. RFQ NO. 2024-03-0011 - Catering Services for Various Coordinator Meetings and Similar Activities in the DPWH, Davao del Norte DEO, Tagum Citym, Davao del Norte
10. RFQ NO. 2024-03-0012 - Cat. 10 (41x) Purchase of Materials to Restore Damages along Kapalong – Talaingod - Valencia-Bukidnon Road Davao del Norte
11. RFQ NO. 2024-03-0013 - Cat. 12 (41x) Purchase of Materials for the use of Repair/Rehab of Bridges along Davao del Norte
12. RFQ NO. 2024-03-0014 - Cat. 10 (41x) Purchase of Materials to Restore Damages along Maharlika Highway, Surigao Davao Coastal Road and Tagum Diversion Road, Davao del Norte
13. RFQ NO. 2024-03-0015 - Purchase of Fuel (Diesel) for use in the Office of the Maintenance Section
14. RFQ NO. 2024-03-0016 - Supply and Delivery of Tires for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section (Bridge)

Request for Quotation No. 2024-03-0062: Procurement of Various Uniforms and Hand Tools for use by Roadside Maintenance Workers along Lanao del Sur 2nd District, UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office

Request for Quotation No. 2024-03-0060: Procurement of Various Fuels for use in Routine Maintenance Operations Lanao del Sur 2nd District, UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office

Request for Quotation No. 2024-03-0058: Procurement of Various Equipment for use in Roadside and Carriageway Maintenance along Ganassi - Tubod Road, Lanao del Sur 2nd District, UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office