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24GIH0021-Supply/Delivery of Printing Machines, Smartphones, Desktop and Laptop Computers for use in the Maintenance Section, DPWH-NSFDEO, Catarman, N. Samar

24GIH0020-Supply/Delivery of Licensed Software to be used in the Planning & Design Section, DPWH-NSFDEO, Catarman, N. Samar

24GIH0018-Supply/Delivery of Painting Materials for Routine maintenance of National Roads & Bridges, DPWH-NSFDEO, Catarman, N. Samar

24GIH0016-Supply/Delivery of Asphalt Materials for Bituminous and Concrete Pavements for Routine Maintenance of National Road & Bridges for use in the Maintenance Section, DPWH-NSFDEO, Catarman, N. S

24GIH0014-Supply/Delivery of Construction Materials for Improvement of DPWH Buildings and Compound, Brgy. Airport Village, Brgy. Lapu-Lapu, & Brgy. Macagtas, DPWH-NSFDEO, Catarman, N. Samar

Furnishing and delivery of materials for uses in Pavement Maintenance, Roadside Maintenance, Shoulder Maintenance, and Erosion Control and Delivery of Materials use in Maintenance Section along Rinconada Area (Purchase Request No. 24-11041 dated November 29, 2024)

PURCHASE OF SPARE PARTS AND LUBRICANTS:
a. P.R. No. 2024-10-179 - For use on the repair of engine (4JB1 Turbo-Isuzu) of Generator Set (Power City), PTS 125, 1-Phase, 220 VAC, 60Hz to restore its running condition and serve its function (Network Unit)
b. P.R. No. 2024-11-190 - For use on the Preventive Maintenance and Repair of Service Vehicle to prolong its serviceability and safety (QAS)
c. P.R. No. 2024-11-192 - For use on the Preventive Maintenance and repair of service vehicle to prolong its serviceability and safety (P.D.S)
d. P.R. No. 2024-11-195 - For use on the Preventive Maintenance and repair of Service Vehicle to prolong its serviceability and safety (O.D.E.)
e. P.R. No. 2024-11-209 - For use on the replacement of tires and repair of aircon (Finance Section)

NOP NO. 2024-0024 RFQ No.2024-11-0107 Security Services in the DPWH DEO, Tagum City, Davao del Norte (for One (1) year Contract from January 1, 2025 to December 31, 2025)

RFQ NO. 2024-11-0121 Supply and Delivery of Specialized Fuel Filters for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section, Davao del Norte D

RFQ NO. 2024-11-0117 Category 10 (71x) – Purchase and Delivery of Materials for use in painting center line and lane line markings under Davao del Norte District Engineering Office

NOP NO. 2024-0024 2024-11-0116 Purchase and Delivery of Materials for use in the Improvement of the visibility of guardrail along Kapalong-Talaingod-Valencia (Bukidnon) Road K 1531 + 575 – K1536 + 207 LS (S01363MN) Intermittent Section, Davao del Norte

NOP NO. 2024-0024 and RFQ NO. 2024-11-0122 Calibration services of Surveying Instruments for use in the Office of the District Engineer (Planning and Design Section)

NOP NO. 2024-0024 2024-11-0121 Supply and Delivery of Specialized Fuel Filters for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section, Davao del Norte DEO

RFQ NO. 2024-11-0110 Supply and Delivery of Spare parts for use in the replacement of defective parts of H1-6977 Mitsubishi, Strada, L2-1507 SDLG Wheel Loader, H1-5858 Ford Everest, SW, and H1-8620 Isuzu, Travis L. These units are assigned to Maintenance and Planning and Design Section, Davao del Norte 2nd District Engineering Office.