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24GFH0027 - COVER PAGE AND ITB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS

RFQ, Notice to Bidders and Notice to Invited Bidders for Contract ID No. 24GGH0080 – Purchase of Grass Cutter (4 Stroke), Gear Assy., Spark Plug, Throttle Cable and Timing Belt, Nylon #300, Brush Cutter Nylon Holder (Aluminium) and Brush Cutter Blade 12 inches to be used in Maintenance Activities in Various Road Section of Iloilo 3rd DEO

RFQ, Notice to Bidders and Notice to Invited Bidders for Contract ID No. 24GGH0078 – Purchase of Plastic Barrier w/ Solar Powered Illuminated Directional Arrow Metal Barrier w/ Solar Powered Led Plastic Bollard w/ Solar Powered Led to be used in damage Slope Protection in area of jurisdiction of Iloilo 3rd DEO

RFQ, Notice to Bidders and Notice to Invited Bidders for Contract ID No. 24GGH0077 – Purchase of Primer, Thermoplastic (White), Thermoplastic (Yellow), LPG 50 kgs. And LPG 22 kgs., RTP (White), RTP (Yellow), Baby Roller 4”, Paint Brush 3”and Paint Brush 4”to be use in repainting of pavement markings and installation of rumble strips in various Road Section of Iloilo 3rd DEO

RFQ, Notice to Bidders and Notice to Invited Bidders for Contract ID No. 24GGH0075 – Purchase of Various Office Supplies for use in Maintenance Section, this Office

RFQ, Notice to Bidders and Notice to Invited Bidders for Contract ID No. 24GGH0072 – Purchase of (Portland Cement, Fine Aggregates, 2 inch PVC Pipe series 1,000 (Orange), Filter Cloth, Boulders 15-25 kg.) for repair of Slope Protection Roads and Bridges in area of jurisdiction of Iloilo 3rd DEO

RFQ, Notice to Bidders and Notice to Invited Bidders for Contract ID No. 24GGH0070 – Purchase of Safety Rescue Rope (12mm x 200 meter), Spine Board (2 Straps), Megaphone (Heavy Duty), Harness (Full Body), Bolo, Flashlight (Heavy Duty) to be used during calamity/typhoons and other incident along National Roads

RFQ, Notice to Bidders and Notice to Invited Bidders for Contract ID No. 24GGH0068 – Purchase of Aggregate Base Course for Resurfacing of Unpaved Shoulder in the area of Jurisdiction of Iloilo 3rd DEO

Supply and Delivery of Bituminous Material for the Repair/Maintenance (Pothole Patching) along National Road, Argao – Santander, Cebu - 24GHG010

Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2024-11-0460 and 2024-11-0473

Procurement of Catering Services to be served during the Year-End Multi-Year Planning and Scheduling (MYPS) Coordination Meeting

Procurement of Catering Services to be served during the Internal Audit Service (IAS) Annual Planning Workshop on December 11-14, 2024

Procurement of Skullguard and Safety Vest to be used by the Planning and Design Division in their field inspection and field activities