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Office Contract ID Description Date Published Closing Date
Quezon 1st District Engineering Office 25GDK0010
Request for Quotation: Small Value Procurement for 25GDK0010 - Purchase of Asphalt Materials (Ready Mix Hot Asphalt) for patching along Maharlika Highway (S02012LZ), K0143+000-K0148+000 (intermittent) & Jct. MSR - Old Zigzag Road (S02013LZ), K0153+(-632)-K0155+300 (intermittent), Pagbilao, Quezon
March 5, 2025 March 14, 2025
Rizal 1st District Engineering Office 24GDN0013 ITB & Bid Documents for Contract ID No. 24GDN0013 March 5, 2025 March 25, 2025
Zamboanga City 1st District Engineering Office 2025-02-006
Request for Quotation for P.R. No. 2025-02-006 Procurement of Office Equipment for use in the DPWH-Zamboanga City 1st DEO
March 5, 2025 March 12, 2025
Zamboanga City 1st District Engineering Office 2025-02-005
Request for Quotation for P.R. No. 2025-02-005 Procurement of Office Equipment for use in the DPWH-Zamboanga City 1st DEO
March 5, 2025 March 12, 2025
Zamboanga City 1st District Engineering Office 2025-03-002
Request for Quotation for P.R. No. 2025-03-002 Procurement of Fuel (Diesel) for the use in Planning and Design Section, DPWH-Zamboanga City 1st DEO.
March 5, 2025 March 12, 2025
Catanduanes District Engineering Office 25GFH0003
25GFH0003 - COVER PAGE AND IB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS
March 5, 2025 March 13, 2025
Catanduanes District Engineering Office 25GFH0002
25GFH0002 - COVER PAGE AND IB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS
March 5, 2025 March 13, 2025
Catanduanes District Engineering Office 25GFH0001
25GFH0001 - COVER PAGE AND IB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS
March 5, 2025 March 13, 2025
Zamboanga City 1st District Engineering Office 2025-03-001
Request for Quotation for P.R. No. 2025-03-001 Procurement of Office Equipment Consumable (Fuel, Diesel) for the operation of Office vehicles assigned to the Management, DPWH-Zamboanga City 1st DEO
March 5, 2025 March 12, 2025
Bohol 1st District Engineering Office 2025-03-0016 Purchase of Medicines for use in the Planning and Design Section March 5, 2025 March 12, 2025
Zamboanga Sibugay 1st District Engineering Office 25GJI0031
25GJI0031- Procurement of Polo Shirt for use in the Celebration of National Women's Month of this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay
March 5, 2025 March 10, 2025
Southern Mindoro Engineering District Office 25GEI0023
Furnishing and
Delivery of Office Supplies for use in the DPWH-Southern
Mindoro District Engineering Office, 2nd Quarter CY
2025, Dangay, Roxas, Oriental Mindoro
March 5, 2025 March 24, 2025
Southern Mindoro Engineering District Office 25GEI0021
Furnishing and delivery of Fuel and
Lubricants for use in the operation of Service Vehicles
and Light/Heavy Equipment for the month of April 2025,
Maintenance Section, DPWH-SMDEO, Dangay, Roxas,
Oriental Mindoro
March 5, 2025 March 24, 2025
Regional Office VII 2025-02-0022
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-02-0022 and 2025-02-0023
March 5, 2025 March 12, 2025
Camarines Sur 1st District Engineering Office 2025-02-006
DPWH-RO5-13.5-451.5-2025-02-006- Supply and Delivery of Uniforms and Safety Gear for Maintenance staff and Crew
March 5, 2025 March 10, 2025
Surigao del Norte 2nd District Engineering Office 25-02-0038 25-02-0038 - REQUEST FOR QUOTATION March 5, 2025 March 13, 2025
Surigao del Norte 2nd District Engineering Office 25-05-0038 25-05-0038 - REQUEST FOR QUOTATION March 5, 2025 March 13, 2025
Cavite 3rd District Engineering Office 2025-02-0011
2025-02-0011 Purchasing of Various Furniture to be used at Cavite 3rd DEO

RFQ
Omnibus Sworn Statement
March 5, 2025 March 11, 2025
Surigao del Norte 2nd District Engineering Office 25-02-0036 25-02-0036 - REQUEST FOR QUOTATION March 5, 2025 March 13, 2025
Camarines Sur 2nd District Engineering Office 24GFE026
24GFE0026 - PROCUREMENT OF PHOTOVOLTAIC SOLAR PANEL SYSTEM WITH 6KW AND 12KW 5TH GENERATION HYBRID INVERTER AND LI-ION BATTERY (PLAN)
March 5, 2025 March 24, 2025
Camarines Sur 2nd District Engineering Office 24GFE026
24GFE0026 - PROCUREMENT OF PHOTOVOLTAIC SOLAR PANEL SYSTEM WITH 6KW AND 12KW 5TH GENERATION HYBRID INVERTER AND LI-ION BATTERY (BIDDING DOCUMENT)
March 5, 2025 March 24, 2025
Surigao del Norte 2nd District Engineering Office 25-02-0032 25-02-0032 - REQUEST FOR QUOTATION March 5, 2025 March 13, 2025
Zamboanga Sibugay 1st District Engineering Office 25GJI0032
25GJI0032- Procurement of Brush Cutter for use in vegetation control along national roads Routine Maintenance, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay
March 5, 2025 March 10, 2025
Nueva Ecija 1st District Engineering Office 25GCE0008
Procurement of Airconditioning Unit for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
March 5, 2025 March 11, 2025
Nueva Ecija 1st District Engineering Office 25GCE0007
Procurement of Fuel for use of various service vehicles and equipment of DPWH Nueva Ecija 1st District Engineering Office
March 5, 2025 March 26, 2025
Surigao del Norte 2nd District Engineering Office 25-02-0028 25-02-0028 - REQUEST FOR QUOTATION March 5, 2025 March 13, 2025
Sultan Kudarat 1st District Engineering Office 25GMF04
Bidding Documents for 25GMF04 - Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use in Construction Section (April 10-30, 2025)
March 5, 2025 March 8, 2025
Surigao del Norte 2nd District Engineering Office 25-02-0022 25-02-0022 - REQUEST FOR QUOTATION March 5, 2025 March 13, 2025
Eastern Samar District Engineering Office 2025-02-0014
PR. No. 2025-03-0014 - Purchase/delivery of Grasscutter Blade and Sparkplug for use of Grasscutter
March 5, 2025 March 11, 2025
Eastern Samar District Engineering Office 2025-02-0013
PR. No. 2025-03-0013 - Purchase/delivery of Construction Materials for use in the Repair of Roads along Eastern Samar Road Network.
March 5, 2025 March 11, 2025

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