Marinduque District Engineering Office |
23GEA0008 |
Supply, Delivery, and Installation of a Video Wall Solution for Use in the DPWH Conference Hall and Bidding Area, DPWH Marinduque DEO |
January 24, 2024 |
February 13, 2024 |
Cagayan de Oro City 1st District Engineering Office |
24GKH01 |
ITB 24GKH01: PURCHASE AND REFILLING OF FUEL (DIESEL AND GASOLINE) FOR USE IN ALL SERVICE VEHICLES OF DPWH CDO 1ST DEO. |
January 24, 2024 |
February 12, 2024 |
Southern Mindoro Engineering District Office |
24GEI0001 to 02 |
24GEI0001 - Calibration, Testing & Cleaning of Survey Instrument and 24GEI0002 - Furnishing & Delivery of Goods for Service Vehicle |
January 23, 2024 |
February 1, 2024 |
Regional Office IV-A |
2024-01-0004 |
Purchase of meals for the participants of Integrity, Transparency, and Accountability in Public Service (ITAPS) Training Program to be held in Training Room A, DPWH Region IV-A on March 05-07, 2024 |
January 23, 2024 |
January 30, 2024 |
Regional Office IV-A |
2024-01-0005 |
Purchase of meals for the participants of Materials Quality Control in Project Implementation Seminar to be held in Training Room A, DPWH Region IV-A on March 12-27, 2024 |
January 23, 2024 |
January 30, 2024 |
Camiguin District Engineering Office |
RFQ 2024-1-1 |
RFQ No. 2024-1-1 (For the Supply of Fuel of Various DPWH Vehicles & other Equipment for the 1st Quarter CY 2024) |
January 23, 2024 |
January 29, 2024 |
Sultan Kudarat 2nd District Engineering Office |
23GMH091 |
23GMH091 - Bare Rental of
One (1) Unit Service Vehicle in the conduct of survey of various projects along Isulan Hwy. Jct.-Sen. Ninoy Aquino Road; Sen.
Ninoy Aquino - Lebak - Kalamansig Road; and Awang - Upi - Lebak - Kalamansig - Palimbang - Sarangani Road for the Month
of February 2024 |
January 23, 2024 |
February 13, 2024 |
Cavite 2nd District Engineering Office |
24GDG0003 |
24DG0003: Labor Requirement for the Electrical Installation in Annex Building and Smart House at Cavite 2nd District Engineering Office, Alfonso, Cavite |
January 23, 2024 |
January 26, 2024 |
Cagayan 3rd District Engineering Office |
24GBD01 |
24GBD01 - PURCHASE OF SPARE PARTS FOR USE IN THE REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF HI-6315 (BIZ-899) MITSUBISHI L-300 ASSIGNED IN THE MAINTENANCE SECTION |
January 23, 2024 |
January 31, 2024 |
Cagayan 3rd District Engineering Office |
24GBD01 |
24GBD01 - PURCHASE OF SPARE PARTS FOR USE IN THE REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF HI-6315 (BIZ-899) MITSUBISHI L-300 ASSIGNED IN THE MAINTENANCE SECTION |
January 23, 2024 |
January 31, 2024 |
Zamboanga City 2nd District Engineering Office |
2023-12-447 |
Pr No. 2023-12-447 Request for Quotation |
January 23, 2024 |
January 27, 2024 |
Zamboanga City 2nd District Engineering Office |
2023-12-446 |
PR No. 2023-12-446 Request for Quotation |
January 23, 2024 |
January 27, 2024 |
Zamboanga City 2nd District Engineering Office |
PR No. 2023-12-4 |
Pr No. 2023-12-446A Request for Quotation |
January 23, 2024 |
January 27, 2024 |
Zamboanga City 2nd District Engineering Office |
PR No. 2023-12-4 |
Pr No. 2023-12-446A Request for Quotation |
January 23, 2024 |
January 27, 2024 |
Zamboanga City 2nd District Engineering Office |
PR No. 2023-12-4 |
Pr No. 2023-12-446A Request for Quotation |
January 23, 2024 |
January 27, 2024 |
Davao Oriental 1st District Engineering Office |
RFQ 2024-01-004 |
Supply and delivery of Road Safety Devices (Solar Stud) including Installation along Benigno S. Aquino Jr. National Highway K1568+700 to K1569+000, Cateel, Davao Oriental |
January 23, 2024 |
January 30, 2024 |
Davao Oriental 1st District Engineering Office |
RFQ 2024-01-004 |
Supply and delivery of Road Safety Devices (Solar Stud) including Installation along Benigno S. Aquino Jr. National Highway K1568+700 to K1569+000, Cateel, Davao Oriental |
January 23, 2024 |
January 30, 2024 |
Davao Oriental 1st District Engineering Office |
RFQ 2024-01-002 |
Supply and delivery of office supplies (Re-bid) |
January 23, 2024 |
January 30, 2024 |
Regional Office XIII |
PR No. 24-01-006 |
RFQ for PR No. 24-01-006 |
January 23, 2024 |
January 29, 2024 |
Quezon 4th District Engineering Office |
24-0003-S |
24-0003-S - Notice of Procurement, Request for Quotation |
January 23, 2024 |
January 26, 2024 |
Quezon 4th District Engineering Office |
24-0004-S |
24-0004-S - Notice of Procurement, Request for Quotation |
January 23, 2024 |
January 26, 2024 |
Quezon 4th District Engineering Office |
24-0005-S |
24-0005-S - Notice of Procurement, Request for Quotation |
January 23, 2024 |
January 26, 2024 |
Quezon 4th District Engineering Office |
24-0002-S |
24-0002-S - Notice of Procurement, Request for Quotation |
January 23, 2024 |
January 26, 2024 |
Quezon 4th District Engineering Office |
24-0001-S |
24-0001-S - Notice of Procurement, Request for Quotation |
January 23, 2024 |
January 26, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0002 (SVP) |
BID DOCS for CID# 24GJG0002 (SVP) - Supply & Delivery of 10,000 liters Diesel Fuel for use in the service vehicle w/ plate # ABA-6854, AOB-666, Z4-R954, CAK-1266, KCB-4831 and 092003 in the Construction Section |
January 23, 2024 |
January 29, 2024 |
Cotabato 1st District Engineering Office |
24GMD0012 |
BID DOCS FOR 24GMD0012– Delivery/Provision of Complete Security Services at DPWH Cotabato 1st District Engineering Office, Villarica, Midsayap, Cotabato. Three (3) Shifts with Two (2) Guards/Shift
|
January 23, 2024 |
January 29, 2024 |
Surigao del Norte 2nd District Engineering Office |
23NG0001 (G) |
23NG0001 (G) - PROCUREMENT OF PLOTTER (FOR PRINTING, SCANNING AND COPYING TECHNICAL DOCUMENTS) FOR USE IN CONSTRUCTION AND PLANNING AND DESIGN SECTION |
January 23, 2024 |
January 29, 2024 |
Butuan City District Engineering Office |
2024-01-0002 |
RFQ - PR No. 2024-01-0002 dated 01-02-24 |
January 23, 2024 |
January 26, 2024 |
Camarines Norte District Engineering Office |
23GFC0024 |
23GFC0024: Purchase and Delivery of Tires and Other Spare Parts for Preventive and Corrective Maintenance of Equipment, DPWH-CNDEO |
January 22, 2024 |
February 12, 2024 |
CAR - Regional Office |
24GP00012 |
Procurement of Catering Services to be served during the JICA Technical Transfer under the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and other Countermeasures on Mountainous Roads in the Philippines on January 29-February 2 and February 5-9, 2024 |
January 22, 2024 |
January 26, 2024 |