Goods and Services - Advertisements

Purchase Order

25GJF0110 - Reflective Delineator 4"x2" diamond grade, Plastic Safety Road Barrier, Plastic Chair and Gang Chair (4 seater) Item 1 & 2 for use in the maintenance of national roads and bridges and Item 3 & 4 for use in the maintenance office, this district

25GKI0056 (SVP) - Supply of Various Vehicle Spare Parts for use in the Maintenance and repair of service vehicles of ADE, Planning & Design, Administrative, Construction and Quality Assurance Section (2nd Quarter)

25GKI0058 (SVP) - Procurement of One (1) Set Motorized CBR Testing Machine with Accessories, Providing Ring for use in the Operation of Quality Assurance Section Laboratories.

25GKI0057 (SVP) - Purchase of Various Kitchen Items for use in the District Office.

(SPECS) - Supply and Delivery of 20 pcs Tubeless Tire 265/65 R18 and nine (9) other items for use in various service vehicles assigned in Maintenance Section, Quality Assurance Section, Planning and Design Section, Construction Section and Finance Section

(SPECS) - Supply and Delivery of 13 unit UPS, 1000VA/600W and twenty five (25) other items for use in Negros Oriental 3rd DEO's Offices and Sections

(SPECS) - Supply and Delivery of 1 unit Dual Sided Card Printer with Complete ID Supplies Package ID Software and 17 other items for use in Supply Unit, Cashiering Unit, Finance, and Administrative Section

(RFQ) - Supply and delivery of 12,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections.

Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2025-04-022 (Rebid) - Procurement and Delivery of Toner for the Copier Utilized in the Maintenance Section in Connection with the Repair and Maintenance of National Roads and Bridges

PR2025-04-0140
Supply and Delivery of various parts for use in the operation of 2 units printer at Finance section, DPWH-Malaybalay City