|
Cebu 1st District Engineering Office |
2024-03-0018 |
Procurement of photocopier supplies for use in Administrative Section (Supply Unit) |
March 14, 2024 |
March 17, 2024 |
|
Cebu 1st District Engineering Office |
2024-03-0017 |
Procurement of reflectorized traffic paint for the repair/maintenance along CNWHR-K0078+975-K0109+331; BCMDMR-K0102+102+213-K0144+355; AYDPH-K0109+505-K0140+213;TTR-K0104+361-K0108+480; STR-K0109+519-K0118+-072 |
March 14, 2024 |
March 17, 2024 |
|
Cebu 1st District Engineering Office |
2024-03-0016 |
Procurement of metal beam end piece for installation/replacement along CNWHR-K0078+975-K0109+331; BCMDMR-K0102+102+213-K0144+355; AYDPH-K0109+505-K0140+213;TTR-K0104+361-K0108+480; STR-K0109+519-K0118+-072 |
March 14, 2024 |
March 17, 2024 |
|
Cebu 1st District Engineering Office |
2024-03-0014 |
Procurement of fuels for use in service vehicles and heavy equipment assigned to Maintenance Section |
March 14, 2024 |
March 17, 2024 |
|
Mindoro Occidental District Engineering Office |
RFQ-2024-03-031 |
Notice thru RFQ-2024-03-031 (SP) |
March 14, 2024 |
March 17, 2024 |
|
Mindoro Occidental District Engineering Office |
RFQ-2024-03-030 |
Notice thru RFQ-2024-03-030 (SP) |
March 14, 2024 |
March 17, 2024 |
|
Apayao 1st District Engineering Office |
RFQ 2024-03-0027 |
RFQ 2024-03-0027 Supply and Delivery of Office Supplies, General Supplies, ICT Supplies, ICT Equipment, Survey Equipment and Construction Supplies for Use of Maintenance Section |
March 14, 2024 |
March 20, 2024 |
|
Bulacan 1st District Engineering Office |
PR No. 24-02-041 |
RFQ for PR No. 24-02-041 |
March 14, 2024 |
March 17, 2024 |
|
Nueva Ecija 1st District Engineering Office |
24GCE0023 |
Procurement of Tires and Batteries for use of Heavy Equipment and Service Vehicle of Maintenance Section, DPWH Nueva Ecija 1st District Engineering Office |
March 14, 2024 |
March 19, 2024 |
|
Nueva Ecija 1st District Engineering Office |
24GCE0022 |
Procurement of Spare Parts for the Repair of Heavy Equipment Backhoe Loader LX-6 assigned in the Maintenance Section |
March 14, 2024 |
March 19, 2024 |
|
Nueva Ecija 1st District Engineering Office |
24GCE0021 |
Procurement of Spare Parts for the Repair of Heavy Equipment Wheel Backhoe F17-118 assigned in the Maintenance Section |
March 14, 2024 |
March 19, 2024 |
|
Nueva Ecija 1st District Engineering Office |
24GCE0020 |
Procurement of Paint Materials for the use on Activity 309 - Other Traffic Services along Various National Road |
March 14, 2024 |
March 18, 2024 |
|
Nueva Ecija 1st District Engineering Office |
24GCE0019 |
Procurement of Warning Signs and Hazard Markers for the use on Activity 401 - Initial Response to Emergencies (Placing Appropriate Warning and Directional Signs, Guimba-Talugtug-Umingan Road K0153+589-K0171+237 |
March 14, 2024 |
March 18, 2024 |
|
Tarlac District Engineering Office |
24GCJ0037 |
24GCJ0037 - Supply and Delivery of Oils, Lubricants, and Overhead, Contingencies, and Miscellaneous (OCM) for the Operational Expenses of Amphibious Excavator DPWH No. K4-108 for the Dredging/Desilting of Cadaanan Creek, San Jose, Anao, Tarlac.
RFQ |
March 14, 2024 |
March 21, 2024 |
|
Tarlac District Engineering Office |
24GCJ0036 |
24GCJ0036 - Supply and Delivery of DPWH-Newsletter. |
March 14, 2024 |
March 21, 2024 |
|
Tarlac District Engineering Office |
24GCJ0035 |
24GCJ0035 - Procurement of Asphalt Kettle for use in the Implementation of Various Infrastructure Projects.
RFQ |
March 14, 2024 |
March 21, 2024 |
|
Tarlac District Engineering Office |
24GCJ0034 |
24GCJ0034-Supply and Delivery of Oil and Lubricants.
RFQ |
March 14, 2024 |
March 21, 2024 |
|
Tarlac District Engineering Office |
24GCJ0033 |
24GCJ0033-Supply and Delivery of Vehicle Tires and Batteries.
RFQ |
March 14, 2024 |
March 21, 2024 |
|
Tarlac District Engineering Office |
24GCJ0032 |
24GCJ0032-Supply and Delivery of Asphlat Emulsified Cationic (CSS1) for Patching of Potholes, Sealing of Cracks and Joints along Second Legislative District of Tarlac Province
RFQ |
March 14, 2024 |
March 21, 2024 |
|
Lower Kalinga District Engineering Office |
PR2024-03-0024 |
PR2024-03-0024 - Purchase of fuel for use in the operation of various equipment/vehicles assigned at Maintenance Section |
March 14, 2024 |
March 19, 2024 |
|
Cebu 5th District Engineering Office |
24GHI0007 |
24GHI0007 - RFQ # 2024-03-014 |
March 14, 2024 |
March 18, 2024 |
|
Cebu 5th District Engineering Office |
24GHI0006 |
24GHI0006 - RFQ # 2024-03-013 |
March 14, 2024 |
March 18, 2024 |
|
Zamboanga del Norte 3rd District Engineering Office |
24GJD0026 |
RFQ CONTRACT ID # 24GJD0026 |
March 14, 2024 |
March 19, 2024 |
|
Zamboanga del Norte 3rd District Engineering Office |
24GJD0025 |
RFQ CONTRACT ID # 24GJD0025 |
March 14, 2024 |
March 19, 2024 |
|
Cagayan 2nd District Engineering Office |
2024-03-091 |
Request for Quotation for PR#2024-03-091 |
March 14, 2024 |
March 17, 2024 |
|
Zamboanga del Norte 3rd District Engineering Office |
24GJD0024 |
RFQ CONTRACT ID # 24GJD0024 |
March 14, 2024 |
March 19, 2024 |
|
Cagayan 2nd District Engineering Office |
2024-03-088 |
Request for Quotation for PR#2024-03-088 |
March 14, 2024 |
March 17, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB021 |
24GBB021: Purchase of Road Safety Devices, Within the District. |
March 14, 2024 |
March 17, 2024 |
|
Ilocos Norte 2nd District Engineering Office |
AB-2024-0016 |
AB-2024-0016:Supply and Delivery of Asphalt Sealant Penetration 30-40 (25 kgs) for use of National Roads and Bridges within Ilocos Norte 2nd DEO
|
March 14, 2024 |
March 17, 2024 |
|
Ilocos Norte 2nd District Engineering Office |
AB-2024-0015 |
AB-2024-0015: Supply and Delivery of Reflectorized Traffic Paint for use in repainting of Pavement Markings along National Roads within Ilocos Norte Second District
|
March 14, 2024 |
March 17, 2024 |
