|
Batangas 3rd District Engineering Office |
2024-110 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-107 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-106 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-105 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-104 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-103 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Cagayan de Oro City 2nd District Engineering Office |
2024-10-0280 |
RFQ 2024-10-0279: PURCHASE OF OFFICE FURNITURE |
December 6, 2024 |
December 10, 2024 |
|
Batangas 3rd District Engineering Office |
2024-102 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-101 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-100 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Isabela 2nd District Engineering Office |
PR 2024-12-0121 |
PR No. 2024-12-0121: Purchase and Delivery of iRADV C3922i Canon Printer Consumables for Use of Planning & Design Section, DPWH-ISDEO, Roxas, Isabela |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-099 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Isabela 2nd District Engineering Office |
PR 2024-12-0120 |
PR No. 2024-12-0120: Purchase and Delivery of Three (3) Units Desktop Computer (Specialized Software Application Use), One (1) Unit Desktop Computer (Application Use) and One (1) Laptop Computer (Application Use) for Use in Maintenance Section at DPWH-ISDEO, San Antonio, Roxas, Isabela |
December 6, 2024 |
December 9, 2024 |
|
Batangas 3rd District Engineering Office |
2024-098 |
BTG3 - ITB and RFQ |
December 6, 2024 |
December 9, 2024 |
|
Cagayan de Oro City 2nd District Engineering Office |
2024-10-0279 |
RFQ 2024-10-0279 : Purchase of Split Type, Floor Mounted |
December 6, 2024 |
December 10, 2024 |
|
Regional Office XI |
RFQ 2024-12-110 |
RFQ No. 2024-12-110; P.R. No. 2024-11-231 dated 11/25/2024: Procurement of One (1) Job Order: Internet Connection, for use in the Construction Division and Monitoring Section, DPWH R.O. XI, Davao City |
December 6, 2024 |
December 11, 2024 |
|
Isabela 1st District Engineering Office |
2024-12-0077 |
2024-12-0077: FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (COLDMIX ASPHALT & ASPHALT EMULSIFIED CATIONIC-SS1) FOR ROUTINARY ROAD MAINTENANCE ACTIVITIES ALONG DAANG MAHARLIKA, ILAGAN, ISABELA |
December 6, 2024 |
December 13, 2024 |
|
Isabela 2nd District Engineering Office |
PR 2024-12-0116 |
PR No. 2024-12-0116: Purchase and Delivery of Various iRADV C3922i Toner for Use at Procurement Unit in Printing Bid Schedules and Contract Documents for Flood Control and Other Projects, DPWH-ISDEO, Roxas, Isabela |
December 6, 2024 |
December 9, 2024 |
|
South Manila District Engineering Office |
24GOH0030 |
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0030: Purchase of Asphalt Materials for the Repair and Maintenance of National Roads within SMDEO Jurisdiction
|
December 6, 2024 |
December 9, 2024 |
|
Isabela 2nd District Engineering Office |
PR 2024-12-0115 |
PR No. 2024-12-0115: Purchase and Delivery of Various Epson Printer Consumables for Use in Printing Operation of the Administrative Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
December 6, 2024 |
December 9, 2024 |
|
Isabela 2nd District Engineering Office |
PR 2024-12-0114 |
PR No. 2024-12-0114: Purchase and Delivery of Additional Cleaning Materials for General Services Use at DPWH-ISDEO, Roxas, Isabela |
December 6, 2024 |
December 9, 2024 |
|
Zamboanga del Norte 1st District Engineering Office |
24-12-208 |
RFQ 24-12-208 |
December 6, 2024 |
December 10, 2024 |
|
Cagayan de Oro City 2nd District Engineering Office |
2024-11-0314 |
RFQ 2024-11-0314: SUPPLY AND DELIVERY OF AGGRGATES |
December 6, 2024 |
December 10, 2024 |
|
South Manila District Engineering Office |
24GOH0029 |
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0029: Purchase of Uniforms for Maintenance Workers along Various National Roads within SMDEO Jurisdiction
|
December 6, 2024 |
December 9, 2024 |
|
Isabela 2nd District Engineering Office |
PR 2024-12-0113 |
PR No. 2024-12-0113: Purchase and Delivery of Various Office Supplies for Use in the Operation of the Administrative Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
December 6, 2024 |
December 9, 2024 |
|
Davao Oriental 2nd District Engineering Office |
RFQ No.24-12-588 |
RFQ No. 24-12-588 for PR No. 24-12-591 |
December 6, 2024 |
December 13, 2024 |
|
Isabela 2nd District Engineering Office |
PR 2024-11-0112 |
PR No. 2024-11-0112: Purchase and Delivery of Materials for Installation/Application of Reflectorized Thermoplastic Pavement Markings along STR, K0368+500 - K0415+000 (Intermittent Section), Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela |
December 6, 2024 |
December 9, 2024 |
|
Cagayan de Oro City 2nd District Engineering Office |
2024-11-0313 |
2024-11-0313: PUCHASE OF MAINTENANCE CREW UNIFORM WITH CAP AND HAND GLOVES |
December 6, 2024 |
December 10, 2024 |
|
Davao Oriental 2nd District Engineering Office |
RFQ No.24-12-589 |
RFQ No. 24-12-589 for PR No. 24-12-592 |
December 6, 2024 |
December 13, 2024 |
|
Isabela 2nd District Engineering Office |
PR 2024-11-0111 |
PR No. 2024-11-0111: Purchase and Delivery of Hot Blown Asphalt (Penetration Grade 115/15) for the Repair/Maintenance of National Roads within the District |
December 6, 2024 |
December 9, 2024 |
