|
Cagayan de Oro City 1st District Engineering Office |
2025–07-087 |
RFQ of PR No.2025–07-087: Supply and Delivery of Construction Materials and Supplies (Bitumen Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Carmen-Patag-Bulua Road (S00592MN) K1440+(-644) - K1442+000, INTERMITTENT SECTIONS. |
July 24, 2025 |
July 29, 2025 |
|
Cagayan de Oro City 1st District Engineering Office |
2025–06-085 |
RFQ of PR No.2025–06-085: Supply and Delivery of Garments (Long sleeve T-Shirt w/ Hood) for the use in Maintenance Section of Cagayan de Oro City 1st District Engineering Office. |
July 24, 2025 |
July 29, 2025 |
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Cagayan de Oro City 1st District Engineering Office |
2025–06-084 |
RFQ of PR No.2025–06-084: Supply and Delivery of Construction Safety Gears (Mask, Goggles and etc.), for the use in Maintenance Section at Cagayan de Oro City 1st District Engineering Office. |
July 24, 2025 |
July 29, 2025 |
|
Cagayan de Oro City 1st District Engineering Office |
2025–06-082 |
RFQ of PR No.2025–06-082: Supply and Delivery of Construction Materials and Supplies (Sand and Gravel), for the use in Maintenance Section Preventive Maintenance Activities at CDO-Lumbia Airport-Bukidnon Road K1440+(-140) - K1466+262. |
July 24, 2025 |
July 29, 2025 |
|
Cagayan de Oro City 1st District Engineering Office |
2025–06-081 |
RFQ of PR No.2025–06-081: Supply and Delivery of Construction Materials and Supplies (Emulsified Asphalt), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road KM 1441+(-840) - KM 1439+124 (S01247MN), INTERMITTENT SECTIONS. |
July 24, 2025 |
July 29, 2025 |
|
Cagayan de Oro City 1st District Engineering Office |
2025–06-080 |
RFQ of PR No.2025–06-080: Supply and Delivery of Construction Materials and Supplies (Cement, Lumber and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Cagayan de Oro City Coastal Bypass Road S01248MN (K1440+(-610) - K1442+000. |
July 24, 2025 |
July 29, 2025 |
|
Cagayan de Oro City 1st District Engineering Office |
2025–06-079 |
RFQ of PR No.2025–06-079: Supply and Delivery of Construction Materials and Supplies (Paint and Brush) for the use in Maintenance Section at Carmen-Patag-Bulua Road K1440+(-644) - K1443+581 (S00592MN), INTERMITTENT SECTIONS. |
July 24, 2025 |
July 29, 2025 |
|
Cagayan de Oro City 1st District Engineering Office |
2025-06-078 |
RFQ of PR No.2025–06-078: Supply and Delivery of Signages and Accessories (Caution Tape, Traffic Cone and etc.), for the use in Maintenance Section Preventive Maintenance Activities at Butuan-CDO-Iligan Road KM 1441+(-840) - KM 1439+124 (S01247MN), INTERMITTENT SECTIONS. |
July 24, 2025 |
July 29, 2025 |
|
Apayao 2nd District Engineering Office |
RFQ 2025-07-0055 |
RFQ # 2025-07-0055 PURCHASE OF FIRE EXTINGUISHERS AND EMERGENCY LAMPS NEEDED FOR DPWH-ASDEO BUILDING AS REQUIRED BY THE BUREAU OF FIRE PROTECTION |
July 24, 2025 |
July 28, 2025 |
|
Apayao 2nd District Engineering Office |
RFQ 2025-07-0054 |
RFQ # 2025-07-0054 PURCHASE OF DIESEL FOR THE USE OF MAINTENANCE SECTION |
July 24, 2025 |
July 28, 2025 |
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Palawan 1st District Engineering Office |
25GEE0045 |
25GEE0045 - Request for Quotation |
July 24, 2025 |
July 27, 2025 |
|
Palawan 1st District Engineering Office |
25GEE0044 |
25GEE0044 - Request for Quotation |
July 24, 2025 |
July 27, 2025 |
|
Palawan 1st District Engineering Office |
25GEE0043 |
25GEE0043 - Request for Quotation |
July 24, 2025 |
July 27, 2025 |
|
Palawan 1st District Engineering Office |
25GEE0042 |
25GEE0042 - Request for Quotation |
July 24, 2025 |
July 27, 2025 |
|
Palawan 1st District Engineering Office |
25GEE0041 |
25GEE0041 - Request for Quotation |
July 24, 2025 |
July 27, 2025 |
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Benguet 1st District Engineering Office |
25GPE0036 |
25GPE0036 - Supply & Delivery of 2nd Quarter Office Supplies for Use of Various Sections,
Benguet 1st DEO |
July 24, 2025 |
July 31, 2025 |
|
Benguet 1st District Engineering Office |
25GPE0035 |
25GPE0035 - Supply and Delivery of Solar Studs to be Used along Benguet-Nueva Vizcaya
Road (S00382LZ) |
July 24, 2025 |
July 31, 2025 |
|
Benguet 1st District Engineering Office |
25GPE0034 |
25GPE0034 - Supply and Delivery of Maintenance Tools and Personal Protective Equipment
(PPE) to be Used along Various Roadlines of DPWH Benguet 1st DEO |
July 24, 2025 |
July 31, 2025 |
|
Benguet 1st District Engineering Office |
25GPE0033 |
25GPE0033 - Supply and Delivery of Materials to be Used for the Patching, Crack and Joint
Sealing of Bituminous Pavements along Various Roadlines of DPWH Benguet 1st DEO |
July 24, 2025 |
July 31, 2025 |
|
Benguet 1st District Engineering Office |
25GPE0032 (RFQ) |
25GPE0032 (RFQ) - Supply & Delivery of 2nd Quarter Various Consumables and Parts Needed
for Repair of Photocopier Machines of Benguet 1st DEO |
July 24, 2025 |
July 27, 2025 |
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Regional Office X |
25GK00022 |
Bidding Documents for 25GK00022 - Purchase of Shop Equipment, Tools, Supplies and Maintenance Materials for use in EMD Base and Area Shops |
July 23, 2025 |
August 6, 2025 |
|
Misamis Occidental 2nd District Engineering Office |
25GKJ0005 |
25GKJ0005 - Invitation to Bid |
July 23, 2025 |
July 26, 2025 |
|
Regional Office X |
25GK00021 |
Bidding Documents for 25GK00021 - Purchase of FY 2025 Equipment/ Apparatus for Soil and Miscellaneous Materials testing Augmentation and Replacement, Quality Assurance & Hydrology Division |
July 23, 2025 |
August 6, 2025 |
|
Regional Office X |
25GK00020 |
Bidding Documents for 25GK00020 - Purchase of Mobile LED Wall Solution for use at the DPWH Regional Office X |
July 23, 2025 |
August 6, 2025 |
|
Regional Office X |
25GK00019 |
Bidding Documents for 25GK00019 - Purchase of Pneumatic Road Tubes, Road Tube Anchors, and Battery-operated Drilling Machine for the conduct of Traffic Count Survey in Region X |
July 23, 2025 |
August 6, 2025 |
|
Regional Office X |
25GK00017 |
Bidding Documents for 25GK00017 - Purchase of Acoustic Padded Panels & Roller Blinds for use at the DPWH Regional Office X |
July 23, 2025 |
August 6, 2025 |
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Sultan Kudarat 1st District Engineering Office |
RFQ 2025-07-0042 |
Purchase of Office Equipment Parts for Photocopier HP Laserjet MFP M436nda and Consumables for Large Format Printer A2 Epson Surecolor SC T5430M in the SK 1ST DEO for the 3rd Quarter CY 2025
|
July 23, 2025 |
July 31, 2025 |
|
Sultan Kudarat 1st District Engineering Office |
RFQ 2025-07-0041 |
Purchase of Office Equipment Consumables and Parts for Develop INEO Printer and Photocopier in the SK 1ST DEO for the 3rd Quarter CY 2025
|
July 23, 2025 |
July 31, 2025 |
|
Sultan Kudarat 1st District Engineering Office |
RFQ 2025-07-0040 |
Purchase of Fuel /Fuel Additives & Lubricants & Anti-Corrosive for use of Various Service Vehicle in the SK 1ST DEO for the 3rd Quarter CY 2025
|
July 23, 2025 |
July 31, 2025 |
|
Sultan Kudarat 1st District Engineering Office |
RFQ 2025-07-0039 |
Purchase of Various Vehicle Parts and Accessories for use of Service Vehicles at DPWH SK 1ST DEO for the 3rd Quarter CY 2025
|
July 23, 2025 |
July 31, 2025 |
