|
Davao de Oro 1st District Engineering Office |
PR 2024-03-010 |
Supply and Delivery of Materials for replacement and Installation of worn-out parts, for use in the Office of the District Engineer, DPWH 1st DEO, Nabunturan, Davao de Oro ( FY 2024 - 1st Quarter ) |
March 7, 2024 |
March 14, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-02-0103 |
Purchase of Noblesse Vertical Blinds to be used in the Bukidnon 2nd DPWH Office CY 2024 |
March 7, 2024 |
March 10, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-02-0099 |
Purchase of TN 216 Toner to be used in the operation of the Quality Assurance Section for the 1st Quarter CY 2024 |
March 7, 2024 |
March 10, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-02-0092 |
Supply and delivery of spare parts to be used in the preventive maintenance of various heavy equipments of DPWH Bukidnon 2nd DEO for 1st Quarter |
March 7, 2024 |
March 10, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-02-0060 |
Purchase of Logbook to be used in the operation for the Quality Assurance Section for the 1st Quarter CY 2024 |
March 7, 2024 |
March 10, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-02-007 |
Supply and Delivery of Fuel (Diesel) for use in the DPWH-Davao de Oro 1st District Engineering Office (Consolidated Fuel) Nabunturan, Davao de Oro (FY 2024 1st-Quarter) |
March 7, 2024 |
March 14, 2024 |
|
Quirino District Engineering Office |
2024-03-18 |
2024-03-18 - Purchase of Herbicide for use in Vegetation Control along National Road, within the district
|
March 7, 2024 |
March 11, 2024 |
|
Quirino District Engineering Office |
2024-03-17 |
2024-03-17 - Purchase of Office Supplies, ink of WF-C869R series & toner of IM C2000 printer for use in the Planning & Design Section, this district. |
March 7, 2024 |
March 11, 2024 |
|
Quirino District Engineering Office |
2024-02-10 |
2024-02-10 - Purchase of Asphalt Cement and Emulsified Asphalt for use in the Repair / Maintenance of Paved Surface & Bridges along National Road, within the district |
March 7, 2024 |
March 11, 2024 |
|
Nueva Ecija 2nd District Engineering Office |
24GCF01 |
ITB and Bid Docs - 24GCF01 Procurement of Materials for use in the Maintenance of various National Roads and Bridges within Third and Fourth District of Nueva Ecija |
March 7, 2024 |
March 26, 2024 |
|
Apayao 2nd District Engineering Office |
2024-03-0018 |
RFQ FOR PR NO. 2024-03-0018 |
March 7, 2024 |
March 13, 2024 |
|
Davao del Sur District Engineering Office |
24GLD0012 |
Invitation to Bid and Bidding Documents for 24GLD0012 - Procurement of 20 sets Low Viscosity Epoxy Resin Injection |
March 7, 2024 |
March 14, 2024 |
|
Davao Oriental 1st District Engineering Office |
24GLF0023 |
INVITATION TO BID for Supply and delivery of various spare parts |
March 7, 2024 |
March 22, 2024 |
|
Apayao 2nd District Engineering Office |
2024-03-0016 |
RFQ FOR PR NO. 2024-03-0016 |
March 7, 2024 |
March 13, 2024 |
|
Davao del Sur District Engineering Office |
24GLD0011 |
Invitation to Bid and Bidding Documents for 24GLD0011 - Procurement of 15,000 liters Automotive Diesel |
March 7, 2024 |
March 14, 2024 |
|
Apayao 2nd District Engineering Office |
2024-03-0017 |
RFQ FOR PR NO. 2024-03-0017 |
March 7, 2024 |
March 13, 2024 |
|
Apayao 2nd District Engineering Office |
2024-03-0015 |
RFQ FOR PR. 2024-03-0015: SUPPLY AND DELIVERY OF TIRES, SPAREPARTS AND LUBRICANTS |
March 7, 2024 |
March 13, 2024 |
|
Apayao 2nd District Engineering Office |
2024-03-0014 |
RFQ FOR PR NO. 2024-03-0014: SUPPLY AND DELIVERY OF SPAREPARTS FOR IM C200 AND MP 2014AD(GESTETNER PHOTOCOPIER MACHINE) FOR USE OF MAINTENANCE SECTION |
March 7, 2024 |
March 13, 2024 |
|
Davao del Sur District Engineering Office |
24GLD0010 |
Invitation to Bid and Bidding Documents for 24GLD0010 - Procurement of 3,000 liters Gasoline, Regular |
March 7, 2024 |
March 14, 2024 |
|
Romblon District Engineering Office |
24EHG10 |
SUPPLY AND DELIVERY OF GASOLINE AND DIESEL FUELS FOR USE IN HEAVY EQUIPMENTS, SERVICE VEHICLES, CHARIOTS, AND GRASS CUTTERS IN TABLAS ISLAND, ROMBLON |
March 7, 2024 |
March 26, 2024 |
|
Isabela 1st District Engineering Office |
24GBE09 |
Furnishing & Delivery of Laboratory Apparatus for Use of Material Testing Unit in Quality Assurance Section |
March 7, 2024 |
March 13, 2024 |
|
Batangas 1st District Engineering Office |
24GDB0002 |
24GDB0002 - INVITATION TO BID AND ALL BIDDING DOCUMENTS (RE-ADVERTISED) |
March 7, 2024 |
March 26, 2024 |
|
Tacloban City District Engineering Office |
24GIM0002 |
24GIM0002;BIDDING DOCUMENTS |
March 7, 2024 |
March 27, 2024 |
|
Tacloban City District Engineering Office |
24GIM0002 |
24GIM0002;INVITATION TO BID |
March 7, 2024 |
March 14, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB019 |
IB_Bid Docs - 24GBB019: Contract for the Supply of Fuel (Diesel) and Lubricants for use in the Operation of Various DPWH-Cagayan 1st DEO (Maintenance Section) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) |
March 6, 2024 |
March 26, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB018 |
IB_Bid Docs - 24GBB018 - Purchase of Bituminous Materials, Within the District |
March 6, 2024 |
March 26, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB017 |
IB_Bid Docs - 24GBB017: Purchase of Thermoplastic Paints, Within the District |
March 6, 2024 |
March 26, 2024 |
|
Camiguin District Engineering Office |
24GKE01 |
Bidding Documents for Contract ID No. 24GKE01 Annual Rental of 15-units Multifunction Inkjet Printer (A3) for the use of the Various Sections in the DPWH Camiguin DEO |
March 6, 2024 |
March 26, 2024 |
|
Bukidnon 1st District Engineering Office |
2024-01-0023 |
2024-01-0023 Supply and delivery of various spareparts for use in the replacement of worn-out parts (ISUZU, DMAX H1-7179), Maintenance Section, DPWH-Malaybalay City |
March 6, 2024 |
March 11, 2024 |
|
Bukidnon 1st District Engineering Office |
2024-02-0059 |
2024-02-0059 Supply and delivery of materials for various drainage structure within DPWH Bukidnon 1st District Engineering Office |
March 6, 2024 |
March 11, 2024 |
