Pampanga 2nd District Engineering Office |
24GCH0049 |
24GCH0049: : Purchase of Information and Communications Technology Equipment, Office Equipment and Furniture & Fixtures for use in DPWH-Pampanga 2nd District Engineering Office,
San Antonio, Guagua, Pampanga
|
November 28, 2024 |
December 19, 2024 |
La Union 2nd District Engineering Office |
24GAF0128SVP |
24GAF0128SVP
SUPPLY/PURCHASE OF FUELS FOR THE OPERATION OF VARIOUS EQUIPMENTS AND SERVICE VEHICLES, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
November 28, 2024 |
December 4, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0088 |
Supply and Installation of CCTV System and Public Address System for the use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
November 28, 2024 |
December 5, 2024 |
Camarines Sur 4th District Engineering Office |
24GFG0048 |
24GFG0048 - Request for Quotation - Procurement of Road Roller Compactor for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
November 28, 2024 |
December 5, 2024 |
La Union 2nd District Engineering Office |
24GAF0127SVP |
24GAF0127SVP
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE OF HAND TOOLS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
November 28, 2024 |
December 4, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0087 |
Procurement of Tires for use of Heavy Equipment of DPWH Nueva Ecija 1st District Engineering Office |
November 28, 2024 |
December 5, 2024 |
La Union 2nd District Engineering Office |
24GAF0126SVP |
24GAF0126SVP
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE OF MAINTENANCE AND PERSONAL PROTECTIVE EQUIPMENT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
November 28, 2024 |
December 4, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0086 |
Procurement of Spare Parts & Labor for the General Repair of Isuzu Crosswind CS-4986 assigned in the Human Resource and Administrative Section |
November 28, 2024 |
December 5, 2024 |
La Union 2nd District Engineering Office |
24GAF0125 |
24GAF0125SVP
PURCHASE/DELIVERY OF OFFICE SUPPLIES and EQUIPMENT FOR USE IN THE CONDUCT OF PRELIMINARY DETAILED ENGINEERING, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
November 28, 2024 |
December 4, 2024 |
Camarines Sur 4th District Engineering Office |
24GFG0047 |
24GFG0047 - Request for Quotation - Procurement of Spareparts for various Service Vehicles and Equipment (4th Quarter 2024) for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
November 28, 2024 |
December 5, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0085 |
Procurement of Spare Parts for the Repair of Heavy Equipment Loader L2-1442 assigned in the Maintenance Section |
November 28, 2024 |
December 5, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0099 |
BID DOCS for CID# 24GJG0099.8- Supply and Delivery of 500 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges |
November 28, 2024 |
December 18, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0099 |
BID DOCS for CID# 24GJG0099.7 - Supply and Delivery of 500 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges |
November 28, 2024 |
December 18, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0084 |
Procurement of Spare Parts for the Repair of Heavy Equipment Backhoe Loader LX-6 assigned in the Maintenance Section |
November 28, 2024 |
December 5, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0099 |
BID DOCS for CID# 24GJG0099.6 - Supply and Delivery of 500 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges |
November 28, 2024 |
December 18, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0099 |
BID DOCS for CID# 24GJG0099.5 - Supply and Delivery of 500 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges |
November 28, 2024 |
December 18, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0083 |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Muñoz - Lupao Road K153+600.0 - K0153+607.1 L/S, K153+609.1 - K153+613.3 L/S, K153+609.1 - K153+613.7 R/S, K152+500 - K152+510 L/S |
November 28, 2024 |
December 5, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0099 |
BID DOCS for CID# 24GJG0099.4 - Supply and Delivery of 500 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges |
November 28, 2024 |
December 18, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0099 |
BID DOCS for CID# 24GJG0099.3 - Supply and Delivery of 500 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges |
November 28, 2024 |
December 18, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0082 |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Cabanatuan City - Carmen Road K139+621.00 - K139+661 RS |
November 28, 2024 |
December 5, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0099 |
BID DOCS for CID# 24GJG0099.12- Supply and Delivery of 500 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges |
November 28, 2024 |
December 18, 2024 |
Zamboanga del Sur 2nd District Engineering Office |
24GJG0099 |
BID DOCS for CID# 24GJG0099.1 - Supply and Delivery of 500 pails Bituminous Cold Mix (40kg/pail) and others for use in routine maintenance of National Roads and Bridges |
November 28, 2024 |
December 18, 2024 |
Nueva Ecija 1st District Engineering Office |
24gce0081 |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along JCT. Pinagpanaan - Rizal - Pantabangan Road K0141+380 - K0141+416 R/S |
November 28, 2024 |
December 5, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0080 |
Procurement of Materials for the use on Act. 203 - Repair to Major Roadside Structures along Bongabon - Rizal - Aurora Road, Barangay San Gregorio, Rizal, Nueva Ecija |
November 28, 2024 |
December 5, 2024 |
La Union 2nd District Engineering Office |
24GAF0010 |
24GAF0010 BIDDING DOCS WITH ITB WITH SPECS |
November 28, 2024 |
December 19, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0079 |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Guimba - Talugtug - Umingan Road K0156+282 - K0156+322.00 L/S |
November 28, 2024 |
December 5, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0078 |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along San Jose - Lupao Road K0171+272.0 - K0171+279.0 |
November 28, 2024 |
December 5, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0077 |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Maharlika Highway K144+865 - K144+905 RS |
November 28, 2024 |
December 5, 2024 |
Camarines Norte District Engineering Office |
24GFC0025 |
24GFC0025: Purchase of Aggregates for Emergency Repair of Roadslip along Maharlika Highway, K0286+700 – K0286+740 & K0287+630 – K0287+677 |
November 28, 2024 |
December 17, 2024 |
Nueva Ecija 1st District Engineering Office |
24GCE0076 |
Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Nueva Ecija - Pangasinan Road, Brgy. Baloc, Sto. Domingo, Nueva Ecija |
November 28, 2024 |
December 5, 2024 |