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Office Contract ID Description Date Published Closing Date
Bulacan 2nd District Engineering Office 25-02-0025
Request for Quotation and Purchase Request No. 25-03-0013 (PR# 25-02-0025) - Procurement of Materials for use of Pothole Patching along Various National Bridges within 4th, 6th and Lone Congressional District of Bulacan
March 11, 2025 March 14, 2025
Bulacan 2nd District Engineering Office 25-02-0024
Request for Quotation and Purchase Request No. 25-03-0012 (PR# 25-02-0024) - Procurement of Materials for use in Traffic Services of Various National Roads within the Jurisdiction of Bulacan 2nd District Engineering Office, Sta. Maria Bulacan.
March 11, 2025 March 14, 2025
Zamboanga Sibugay 2nd District Engineering Office 25GJF0026
BAC RESOLUTION

25GJF0026 - Vehicle Parts, Supplies, Accessories and Consumables for use in the preventive maintenance of various service vehicle under the Maintenance Section, this district
March 11, 2025 March 14, 2025
Bulacan 2nd District Engineering Office 25-02-0023
Request for Quotation and Purchase Request No. 25-03-0011 (PR# 25-02-0023) - Procurement of Materials for use in Traffic Services within the Jurisdiction of Bulacan 2nd District Engineering Office, Sta. Maria Bulacan.
March 11, 2025 March 14, 2025
Bulacan 2nd District Engineering Office 25-02-0022
Request for Quotation and Purchase Request No. 25-03-0010 (PR# 25-02-0022) - Procurement of Materials for use in the Repair and Maintenance of National Roads within the Jurisdiction of Bulacan 2nd District Engineering Office, Sta. Maria Bulacan.
March 11, 2025 March 14, 2025
Bukidnon 3rd District Engineering Office 2025-02-0043 PROCUREMENT OF Printing Supplies March 11, 2025 March 18, 2025
Bukidnon 3rd District Engineering Office 2025-02-0049 PROCUREMENT OF Vehicle Parts and Accessories March 11, 2025 March 18, 2025
Bulacan 2nd District Engineering Office 25-02-0021
Request for Quotation and Purchase Request No. 25-03-0009 (PR# 25-02-0021) - Procurement of Materials for use in the Repair and Maintenance of National Roads and Bridges within the Jurisdiction of Bulacan 2nd District Engineering Office, Sta. Maria Bulacan.
March 11, 2025 March 14, 2025
Camiguin District Engineering Office RFQ 2025-03-06
Request for Qoutation RFQ No. 2025-03-06 (Procurement of 92-pcs T-shirt round Neck)
March 11, 2025 March 18, 2025
Bulacan 2nd District Engineering Office 25-02-0020
Request for Quotation and Purchase Request No. 25-03-0008 (PR# 25-02-0020) - Procurement of Materials for use in Traffic Services of Various National Roads within the Jurisdiction of Bulacan 2nd District Engineering Office, Sta. Maria Bulacan.
March 11, 2025 March 14, 2025
Bulacan 2nd District Engineering Office 25-02-0019
Request for Quotation and Purchase Request No. 25-03-0007 (PR# 25-02-0019) - Procurement of Materials for use in Traffic Services of Various National Roads within the Jurisdiction of Bulacan 2nd District Engineering Office, Sta. Maria Bulacan.
March 11, 2025 March 14, 2025
Cebu 2nd District Engineering Office 2025-03-0025 P.R NO. 2025-03-0025 - CONSTRUCTION MATERIALS AND SUPPLIES March 11, 2025 March 14, 2025
Cebu 2nd District Engineering Office 2025-03-0024 P.R NO. 2025-03-0024 - CONSTRUCTION MATERIALS AND SUPPLIES March 11, 2025 March 14, 2025
Cebu 2nd District Engineering Office 2025-03-0023 P.R NO. 2025-03-0023 - MACHINERIES AND EQUIPMENT/TOOLS March 11, 2025 March 14, 2025
Cebu 2nd District Engineering Office 2025-03-0022 P.R NO. 2025-03-0022 - CONSTRUCTION EQUIPMENT March 11, 2025 March 14, 2025
Cebu 2nd District Engineering Office 2025-03-0021 P.R NO. 2025-03-0021 - CONSTRUCTION MATERIALS AND SUPPLIES March 11, 2025 March 14, 2025
Cebu 2nd District Engineering Office 2025-03-0020 P.R NO. 2025-03-0020 - OFFICE EQUIPMENT AND ACCESSORIES March 11, 2025 March 14, 2025
Cebu 2nd District Engineering Office 2025-03-0019 P.R NO. 2025-03-0019 - OFFICE SUPPLIES March 11, 2025 March 14, 2025
Cebu 3rd District Engineering Office 25GHF0001 Bidding Documents March 11, 2025 March 17, 2025
South Manila District Engineering Office 24GOH0088 RFQ
Notice of Procurement of Goods Through Alternative Method of procurement Through (Small Value Procurement Method) for Request for Quotation No. 24GOH0088 RFQ
Contract Name : Purchase of Tire Size 12R.22.5 w/ Inner Tubes and Flaps for Use of Dump Truck H3-6973
March 11, 2025 March 14, 2025
Davao de Oro 2nd District Engineering Office PR 2025-03-018
PR 2025-03-018 - Supply and Delivery of Spare parts for:
1. Multi Purpose Van Hino XZU302L H1-8135
2. Road Grader Sany N1-2366
Office of the District Engineer, DPWH Davao de Oro, Compostela, Davao de Oro
March 11, 2025 March 17, 2025
Davao de Oro 2nd District Engineering Office PR 2025-03-017
PR 2025-03-017 - Supply and Delivery of Materials (Chevron) for Activity 301 (Sign Maintenance) along National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro
March 11, 2025 March 17, 2025
Davao City 2nd District Engineering Office RFQ 2025-03-011
RFQ 2025-03-011 (PR 2025-03-011 dtd 03/03/2025) - Procurement of Construction Materials and Supplies for use in the operations of the Maint. Section in connection with the Repair/Maintenance of Minor Drainage Structure along Calinan-Baguio-Cadalian Road
March 11, 2025 March 18, 2025
Davao de Oro 2nd District Engineering Office PR 2025-03-016
PR 2025-03-016 - Supply and Delivery of Materials for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along:
1. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section)
2. Montevista-Compostela-Mati Bdry. Road: (S01477MN) K1486+(-)307.00 – K1493+480.00 (Intermittent Section)
March 11, 2025 March 17, 2025
Davao de Oro 2nd District Engineering Office PR 2025-03-015
PR 2025-03-015 - Supply and Delivery of Materials for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along:
1. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section)
2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (Intermittent Section)
March 11, 2025 March 17, 2025
Davao de Oro 2nd District Engineering Office PR 2025-03-013
PR 2025-03-013 - Supply and Delivery of Materials for Activity 111 (Premix Patching Bituminous Pavements) along:
1. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1485+666.00 (Intermittent Section)
2. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section)
March 11, 2025 March 17, 2025
Davao de Oro 2nd District Engineering Office PR 2025-03-012
PR 2025-03-012 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along:
1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 (Intermittent Section)
2. Nabunturan-Maragusan Road: (S01476MN)
K1441+(-)908.00 – K1414+162.00 (Intermittent Section)
March 11, 2025 March 17, 2025
Davao de Oro 2nd District Engineering Office PR 2025-03-010
PR 2025-03-010 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 Intermittent Section, Davao de Oro.
March 11, 2025 March 17, 2025
Davao City 2nd District Engineering Office RFQ 2025-03-010
RFQ 2025-03-010 (PR 2025-03-010 dtd 03/03/2025) - Procurement of Construction Materials and Supplies for use in the operations of the Maint. Section in conection with the Repair/Maintenance along Davao-Cotabato Old Road (Repainting of Faded Pavement Markings)
March 11, 2025 March 18, 2025
Davao de Oro 2nd District Engineering Office PR 2025-03-008
PR 2025-03-008 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along:
1. Nabunturan-Maragusan (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section)
2. Montevista-DNAS Road (S00130MN) K1413+(-)602.00 – K1432+966.00 (Intermittent Section)
3. Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 (Intermittent Section)
March 11, 2025 March 17, 2025

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