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DH - SVP2025-02-010 - Purchase and Delivery of construction materials (Bituminous Concrete Surface Binder Course Hot Laid and Asphalt Emulsified Cationic SS1-Tact Coat) for routine Maintenance activities along Calamba-Sta. Cruz-Famy Jct. Road 1 and Sta. Cruz Poblacion Road and Cavinti-Caliraya Road

DH-SVP2025-02-008 - Purchase and Delivery of construction materials (Bituminous Concrete Surface Binder Course Hot Laid and Asphalt Emulsified Cationic SS1-Tact Coat) for routine maintenance activities along Rizal Bdry-Famy-Quezon Bdry. Road

DH -SVP2025-02-007 - Purchase and Delivery of construction materials (Bituminous Concrete Surface Binder Course Hot Laid and Asphalt Emulsified Cationic SS1-Tact Coat) for routine maintenance activities along Pagsanjan-Lucban Road

DH-SVP2025-02-005 - Purchase and Delivery of construction materials (2T motor oil with decarbonizer and nylon line) for routine maintenance activities along various national roads of DPWH-Laguna 1st District Engineering Office, Santa Cruz, Laguna

NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2025-02-0025 - Supply and Delivery of Meals and Snacks for Training/Seminar on Department of Budget and Management Agency Performance Review for FY 2024 on March 6, 2025, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga.

NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2025-01-0020 - Procurement of Audio, Visual Equipment and Labelling Machine for DPWH Bulacan 3rd District Engineering Office, San Rafael, Bulacan.

25GB008, Invitation to Bid and Bidding Documents (Purchase and Delivery of Meals and Snacks of Participants for the CY 2025 DPWH Regional Office II Learning and Development Activities)

REQUEST FOR QUOTATION (RFQ) for Contract ID No.: MNDEO-SVP-002-2025 - Supply and delivery of Office Consumables for use of Malabon – Navotas District Engineering Office

RFQ No. 2025-02-008: (1 LOT) Procurement of two (2) lots Aircon Unit Cleaning and Repair and six (6) others for use of DPWH-NCR

RFQ No. 2025-02-006: (1 LOT) Procurement of one hundred fifty (150) pcs Customized Folder and twenty-four (24) others for use of DPWH-NCR

25GPD11 (RFQ) Procurement and Delivery of Materilas for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities for the Routine Maintenance of National Roads & Bridges and Repair and Maintenance of Road Safety Facilities: Procurement of Specialized Equipment, Tools and Materials for the Routine Maintenance of Bridges and Maintenance of Road Safety Facilities

25GPD09 (RFQ) Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities Routine Maintenance of National Roads: Guard Rail Maintenance (Activiy No. 303) along various National Roads

Contract ID No. 24GCC08 - Supply & Delivery of IT Equipments to be used in the DPWH Bulacan 1st DEO (PR No. 2025-01-023) Tikay, City of Malolos, Bulacan