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Office Contract ID Description Date Published Closing Date
Pangasinan 3rd District Engineering Office 25GAI06
SUPPLY/ DELIVERY OF SOLAR LIGHTS, SOLAR STUDS AND ASPHALT PREMIX FOR USE IN THE REPAIR/ MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG URDANETA JCT. - DAGUPAN - LINGAYEN ROAD
April 7, 2025 April 28, 2025
Lanao del Norte 2nd District Engineering Office 25GKF0015
25GKF0015(PR No. 25-03-057)-71X(Special Maintenance)-Procurement of Chevron Marking Materials intended for Dobleston-Butadon Road, SND, Lanao del Norte
April 7, 2025 April 14, 2025
Mindoro Occidental District Engineering Office RFQ-2025-03-029 Notice thru RFQ-2025-03-029 (SVP) April 7, 2025 April 15, 2025
Zamboanga Sibugay 1st District Engineering Office 25GJI0053
25GJI0053-Procurement of Keep Right (Plate Type) & others For use in installation of Road Signages along Lanao-Pagadian-Zamboanga City Road, K1724+(-591) -K1756+236, Intermittent Station.
April 7, 2025 April 11, 2025
Mindoro Occidental District Engineering Office RFQ-2025-03-029 Notice thru RFQ-2025-03-029 (SVP) April 7, 2025 April 15, 2025
Mindoro Occidental District Engineering Office RFQ-2025-03-020 Notice thru RFQ-2025-03-020 (SVP) April 7, 2025 April 15, 2025
Mindoro Occidental District Engineering Office RFQ-2025-03-019 Notice thru RFQ-2025-03-019 (SVP) April 7, 2025 April 15, 2025
Mindoro Occidental District Engineering Office RFQ-2025-02-014 Notice thru RFQ-2025-02-014 (SVP) April 7, 2025 April 15, 2025
Regional Office XII RFQ-2025-017
RFQ-2025-017 - PROCUREMENT OF CALIBRATION & REPAIR/ MAINTENANCE OF PORTABLE WEIGH-IN-MOTION AT WEIGHBRIDGE STATION, MAKAR, GENERAL SANTOS CITY
April 7, 2025 April 11, 2025
Ilocos Sur 1st District Engineering Office 25GAC0010
Notice of Negotiated Procurement and Request for Quotation for Contract No. 25GAC0010
April 7, 2025 April 10, 2025
Ilocos Sur 1st District Engineering Office 25GAC0009
Notice of Negotiated Procurement and Request for Quotation for Contract No. 25GAC0009
April 7, 2025 April 10, 2025
Pangasinan 3rd District Engineering Office 2025-04-14 RFQ 2025-04-14 April 7, 2025 April 11, 2025
Bohol 1st District Engineering Office 25GHA0002
Bid Docs for 25GHA0002 - Purchase of Traffic Signs and various construction materials for use in patching of bridge approaches, installation of ther-moplastic pavement markings, operation of grass cutting ac-tivity, repainting of edgeline/centerline, repainting of guard-rails, and traffic signs for road safety of Bohol 1st District Ar-ea of Jurisdiction
April 7, 2025 April 21, 2025
Zamboanga City 1st District Engineering Office PRNO.2025-04-020
Request for Quotation: PR No. 2025-04-020 - Office Equipment for Use in the Management, Zamboanga City 1st DEO
April 7, 2025 April 11, 2025
Zamboanga City 1st District Engineering Office PRNO.2025-04-019
Request for Quotation: PR No. 2025-04-19 - Office and Janitorial Supplies for Use in the Administrative Section, Zamboanga City 1st DEO
April 7, 2025 April 11, 2025
Zamboanga City 1st District Engineering Office PRNO-2025-04-018
Request for Quotation: PR No. 2025-04-18 - Construction Materials for Use in the Maintenance Section, Zamboanga City 1st DEO
April 7, 2025 April 11, 2025
Zamboanga City 1st District Engineering Office PRNO.2025-04-017
Request for Quotation: PR No. 2025-04-17 - Maintenance Equipment for Use in the Maintenance Section, Zamboanga City 1st DEO.
April 7, 2025 April 11, 2025
Zamboanga City 1st District Engineering Office PRNO.2025-04-016
Request for Quotation: PR No. 2025-04-16 - Maintenance Tools and Construction Materials for use in the Maintenance Section, Zamboanga City 1st DEO
April 7, 2025 April 11, 2025
Zamboanga City 1st District Engineering Office PR NO.2025-04-15
Request for Quotation: PR No. 2025-04-15 - Office Equipment for Use in the Administrative Section, Zamboanga City 1st DEO
April 7, 2025 April 11, 2025
Apayao 2nd District Engineering Office RFQ 2025-04-0025
RFQ 2025-04-0025 PURCHASE OF FUEL (XCS) AND DIESEL FOR USE OF FINANCE SECTION AND COA
April 7, 2025 April 10, 2025
Apayao 2nd District Engineering Office RFQ 2025-0025
RFQ 2025-04-0025 PURCHASE OF FUEL (XCS) AND DIESEL FOR USE OF FINANCE SECTION AND COA
April 7, 2025 April 10, 2025
Apayao 2nd District Engineering Office RFQ 2025-04-0024
RFQ 2025-04-0024 SUPPLY AND DELIVERY OF EPSON WORKFORCE AMC-500 INK AND MAINTENANCE BOX FOR USE OF MAINTENANCE SECTION
April 7, 2025 April 10, 2025
Regional Office X X2-25-02-048
For use in the replacement of Curtains and Bedsheet Sets at the Rank & File Quarters and Executive Quarters
April 7, 2025 April 10, 2025
Regional Office X X7-25-02-069
Supply and installation of the floor tiles and iron works at the Executive Building (Annex B), DPWH Regional Office X, Bulua, Cagayan de Oro City
April 7, 2025 April 10, 2025
Regional Office X X7-25-02-051
Supply and installation of the floor tiles at DPWH X Employee's Quarters, Annex "C" DPWH X Compound, Engineers' Hill, Bulua, Cagayan de Oro City
April 7, 2025 April 10, 2025
Regional Office X X1-24-11-511
Replacement of defective aircon units, Main Network Room - 2 units, Command Center Radio Room - 1 unit, RITSO Office - 1 unit, CC Network Room - 1 unit, and Training Center Network Room - 1 unit
April 7, 2025 April 10, 2025
Regional Office X X2-24-12-571 For use in the DPWH Regional Office X Clinic April 7, 2025 April 10, 2025
Regional Office X X1-25-01-036
For the printing and binding of the 2024 Annual Report of the Regional Public Affairs and Information Office
April 7, 2025 April 10, 2025
Northern Samar 2nd District Engineering Office 25GII0004
25GII0004 - SUPPLY AND DELIVERY OF CONSTRUCTIONS AND MATERIALS AND SUPPLIES USE FOR REHABILITATION/REBLOCKING OF NATIONAL ROAD ALONG PANGPANG-PALAPAG-MAPANAS-GAMAY-LAPINIG ROAD AND SAN POLI-CARPO-ARTECHE-LAPINIG ROAD, K0828+970 (4 BLOCKS), K0829+850 - K0829+900 (5 BLOCKS), K0834+810 (2 BLOCK), K0852+230 (4 BLOCKS), K0854+800 (2 BLOCKS), K0855+820 - K0855+925 (4 BLOCKS), AND K0856+525 - K0856+550 (7 BLOCKS), NORTHERN SAMAR SECOND DISTRICT - Invitation to Bid (Re-Advertise), Bidding Documents and Checklist
April 7, 2025 April 28, 2025
Negros Occidental 4th District Engineering Office PR 2025-02-010
PR NO. 2025-02-010-Procurement of Janitorial Supplies, Office Furniture and Office Supplies for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ.
April 6, 2025 April 9, 2025

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