|
Davao del Norte 2nd District Engineering Office |
2025-07-027 |
RFQ No. 2025-07-027 dated 07/31/2025 PR No. 2025-07-0060 dated 07/03/2025 Procurement of One (1) Lot: Supply and Delivery of Network Tools and Supplies for use in the Office of the District Engineer (Network Unit) Davao del Norte 2nd District Engineering Office, Tagum City
|
August 1, 2025 |
August 7, 2025 |
|
Cotabato 2nd District Engineering Office |
25GMC0114 |
Purchase of Materials for use in Repainting of Faded Guardrail Posts and Railings along Paco-Roxas-Arakan Road |
August 1, 2025 |
August 20, 2025 |
|
Cotabato 2nd District Engineering Office |
25GMC0113 |
Purchase of Fuel (Diesel) for use in the Repair/Maintenance of Various National Roads and Bridges |
August 1, 2025 |
August 20, 2025 |
|
Cotabato 2nd District Engineering Office |
25GMC0112 |
Purchase of Fuel (Gasoline) for use in the Repair/Maintenance of Various National Roads and Bridges (3rd Quarter) |
August 1, 2025 |
August 20, 2025 |
|
Cotabato 2nd District Engineering Office |
25GMC0111 |
Purchase of Materials for use in the Repair/Maintenance of Concrete Pavement along Davao-Cotabato Road (Saguing-Patadon Section) within this district |
August 1, 2025 |
August 20, 2025 |
|
Cagayan de Oro City 2nd District Engineering Office |
RFQ 2025-07-0223 |
RFQ 2025-07-0223: Procurement of Office Printer Rental with Maintenance Support |
August 1, 2025 |
August 6, 2025 |
|
Negros Occidental 4th District Engineering Office |
25GRD0107 |
25GRD0107 - Supply, Delivery and Installation of Video and Audio Equipment Systems for the Boardroom in New Conference Room and CCTV for DPWH Office, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
August 1, 2025 |
August 20, 2025 |
|
Cagayan de Oro City 2nd District Engineering Office |
RFQ 2025-07-0217 |
RFQ 2025-07-0217: CATERING SERVICES |
August 1, 2025 |
August 6, 2025 |
|
Surigao del Sur 1st District Engineering Office |
PR # 2025-07-171 |
Purchase of 1 unit Projector for use in the Procurement Unit (Bidding Room) |
August 1, 2025 |
August 4, 2025 |
|
Surigao del Sur 1st District Engineering Office |
PR # 2025-07-170 |
Supply and Delivery of Two (2) Water Tanks and Construction Materials for the improvement of DPWH Surigao del Sur 1st DEO (Main Building) |
August 1, 2025 |
August 4, 2025 |
|
Surigao del Sur 1st District Engineering Office |
PR # 2025-07-172 |
Purchase of Meeting Room Furniture and Fixture for use in the DPWH Conference Hall |
August 1, 2025 |
August 4, 2025 |
|
Bukidnon 1st District Engineering Office |
PR2025-07-0215 |
PR2025-06-0215 (Readvertisement) Supply and Delivery of C3070 Printer Waste container and Toner Cartridge assigned at Records unit and HRMU, DPWH-Buk. 1st DEO, Malaybalay City, Bukidnon |
August 1, 2025 |
August 7, 2025 |
|
Iloilo 2nd District Engineering Office |
25GGG0031 |
RFQ
Downloadable link: https://drive.google.com/file/d/13ebvFW2TrhRfQpV2SU-pGpR_hZO_yLkE/view?usp=sharing |
August 1, 2025 |
August 4, 2025 |
|
Iloilo 2nd District Engineering Office |
25GGG0030 |
RFQ
Downloadable link: https://drive.google.com/drive/folders/1HNLn-fmyalGK_VUoJl7jO5TbxyTCGK2u?usp=sharing |
August 1, 2025 |
August 4, 2025 |
|
Bukidnon 1st District Engineering Office |
PR2025-07-0227 |
RFQ#0227/PR2025-07-0227(Readvertisement) Supply and delivery of two (2) units firearms to enhance security measures and ensure the safety of personnel and property at the DPWH Buk. 1st DEO, Malaybalay |
August 1, 2025 |
August 7, 2025 |
|
Iloilo 1st District Engineering Office |
25GGG0031 |
RFQ
Downloadable link: https://drive.google.com/file/d/13ebvFW2TrhRfQpV2SU-pGpR_hZO_yLkE/view?usp=sharing |
August 1, 2025 |
August 4, 2025 |
|
Cotabato 2nd District Engineering Office |
25GMC0110 |
Purchase of Office Equipment for use in the Finance Section for 3rd Quarter of CY 2025 |
August 1, 2025 |
August 20, 2025 |
|
Cotabato 2nd District Engineering Office |
25GMC0109 |
Purchase of Office Supplies for use in the Finance Section for 3rd Quarter of CY 2025 |
August 1, 2025 |
August 20, 2025 |
|
Isabela 1st District Engineering Office |
2025-07-0029 |
REQUEST FOR QUOTATION: SUPPLY AND DELIVERY OF MAINTENANCE BOX AND MYLAR FOR USE IN THE PLANNING AND DESIGN SETION |
August 1, 2025 |
August 5, 2025 |
|
Regional Office X |
X9-25-06-264 |
Purchase of IT and Office Equipment for use in the Office of the Resident Auditor |
August 1, 2025 |
August 6, 2025 |
|
Regional Office X |
X2-25-07-308 |
Catering services for the orientation on Humane Animal Impounding on August 13 & 19, 2025 |
August 1, 2025 |
August 6, 2025 |
|
Regional Office X |
X4-25-06-230 |
Purchase of a multi-function Inkjet Printer (A3) for printing, copying, and scanning for use in Contract Management Section, Construction Division |
August 1, 2025 |
August 6, 2025 |
|
Cagayan 3rd District Engineering Office |
25GBD48 |
25GBD48 - RENEWAL OF 2 UNITS OF AUTODESK ARCHITECHTURE ENGINEERING & CONSTRUCTION COLLECTION DESIGN SOFTWARE FOR USE IN THE PLANNING & DESIGN SECTION |
August 1, 2025 |
August 7, 2025 |
|
Cotabato 2nd District Engineering Office |
25GMC0108 |
Purchase of Spareparts for use in the Repair/Maintenance of Various Equipment and Service Vehicle in the Maintenance Section |
August 1, 2025 |
August 20, 2025 |
|
Cagayan 3rd District Engineering Office |
25GBD47 |
25GBD47- PURCHASE OF SPAREPARTS, LUBRICANTS, LABOR AND SERVICES FOR THE PREVENTIVE MAINTENANCE OF FORD RANGER (PICK-UP) WITH PLATE NO. IAB-3466/H1-8688 ASSIGNED IN THE UPMO-FCMC FIELD OFFICE |
August 1, 2025 |
August 7, 2025 |
|
Isabela 1st District Engineering Office |
25GBE12 |
Advertisement 25GBE12: FURNISHING AND DELIVERY OF ROAD MAINTENANCE MATERIALS/ EQUIPMENTS AND SIGNAGES FOR NATIONAL ROADS OF DPWH-IFDEO |
August 1, 2025 |
August 22, 2025 |
|
Cagayan 3rd District Engineering Office |
25GBD |
25GBD46 - PURCHASE OF SPAREPARTS, LUBRICANTS, LABOR AND SERVICES FOR THE PREVENTIVE MAINTENANCE OF FORD RANGER (PICK-UP) WITH PLATE NO. NCY5748/H1-7948 ASSIGNED IN THE UPMO-FCMC FIELD OFFICE |
August 1, 2025 |
August 7, 2025 |
|
Cagayan 3rd District Engineering Office |
25GBD45 |
25GBD45 - PURCHASE OF TIRES FOR SERVICE VEHICLE ISUZU DMAX 4X2 WITH DPWH PROPERTY NO. HI-9842 WITH PLATE NO. SBA-1231 ASSIGNED IN THE CONSTRUCTION SECTION |
August 1, 2025 |
August 7, 2025 |
|
Cagayan 3rd District Engineering Office |
25GBD44 |
25GBD44 - PURCHASE OF OFFICE SUPPLIES WHICH ARE NOT AVAILABLE IN THE PROCUREMENT SERVICE (PS) DBM FOR USE IN THE DPWH - UPMO FIELD OFFICE |
August 1, 2025 |
August 7, 2025 |
|
Cagayan 3rd District Engineering Office |
25GBD43 |
25GBD43 - PURCHASE OF TIRES FOR USE IN THE REPLACEMENT OF WORN-OUT TIRES OF SERVICE VEHICLES H1-9208 (SBA-2744), H1-9209 (SBA-2742), H1-6906 (SBA-3511) AND H1-5399 (SFN-600) ASSIGNED IN THE DISTRICT ENGINEER'S OFFICE, PROCUREMENT UNIT AND MAINTENANCE SECTION |
August 1, 2025 |
August 7, 2025 |
