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RFQ No. 2024-12-005 dated 12/04/2024 PR No. 2024-11-242 dated 11/28/2024 Procurement of One (1) Lot: Supply and Delivery Materials for use in the Repair/Maintenance of National Roads & Bridges within 2nd District, Davao del Norte (For Road Safety Barriers)

24GDO0144 (PR No. 2024-11-0205)
Procurement/Supply of Various ink and Toner to be used in various printers assigned in various sections, this District Office.

24GDO0146 (PR No. 2024-11-0207)
Procurement/Supply of 2T Oil to be used in the grasscutter being utilized by the Maintenance Section in activity 101 and 304

24GDO0148 (PR No. 2024-11-0219)
Procurement/ Supply of Bed/Top Cover, Rain Guard Window/Door Visor and Car Cover to be used in the newly acquired service vehicles assigned in Office of the District Engineer, Commission on Audit (COA), Quality Assurance Section, Construction /section and Finance Section, this District Office.

Repair/Servicing of Airconditioning units used by various sections, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental.

ITB & BID DOCS

24GCH0057: Purchase of Spare Parts and Materials for Engine Overhauling of Komatsu Loader, MDL-WA-3805 with DPWH Property Number (L2-1443), for use at DPWH-Pampanga 2nd District Engineering Office, San Antonio (Maintenance Section)

RFQ 2024-12-112 (PR 2024-11-120 dtd 11/28/2024) - Procurement of One (1) Job Order: Labor & Materials; for the repair and maintenance of Z18-456 Amman Road Roller assigned at Maintenance Section, DPWH-DCII DEO, Tugbok District, Davao City

RFQ for PR # 2024-12-430 Purchase of Spare Parts use for the Vehicles of DPWH SDS-1 DEO assigned in Maintenance Section.

RFQ for PR # 2024-12-434 Purchase of Spare Parts for the Operation of Mitsubishi Adventure L300 Van 070107.