|
Nueva Vizcaya 2nd District Engineering Office |
24GBJ13 |
24GBJ13 – Supply and Delivery of construction materials to be used for the Construction of Hanging Bridge, Brgy. Abuyo, Alfonso Castañeda, Nueva Vizcaya |
November 27, 2024 |
November 30, 2024 |
|
Negros Occidental 1st District Engineering Office |
11-2024-001 OSE |
RFQ for Quotation No.:
Supply and Delivery of Container House for the Operational Expenses of DPWH Multi-Purpose Amphibious Dredge with DPWH No. K3-44, BAEKKUN BKAD150 for the Dredging of Himoga-an River (Section 1), Sagay City, Negros Occidental |
November 27, 2024 |
December 5, 2024 |
|
Nueva Vizcaya District Engineering Office |
24GBI125 |
24GBI125 - RFQ- Procurement of -1666- Aggregate Surface course for use in the Maintenance of National Roads and Bridges |
November 27, 2024 |
November 30, 2024 |
|
Nueva Vizcaya District Engineering Office |
24GBI124 |
24GBI124 - ITB- -Procurement of -2- set of Combination Wrench (10 set) etc. for use in the Maintenance of National Roads and Bridges |
November 27, 2024 |
November 30, 2024 |
|
Iloilo 2nd District Engineering Office |
24GGG0150 |
IB
Downloadable link: https://drive.google.com/drive/folders/1Thi1S7DROUbHY4-StTLSGI85SJjBVkmZ |
November 27, 2024 |
December 16, 2024 |
|
Bulacan 2nd District Engineering Office |
24-11-0183 |
Request for Quotations and Purchase Request No. 24-11-0072 (PR# 24-11-0183) - Procurement of Materials for use of Repair and Maintenance of Various National Road Along General Alejo Santos HIghway, Angat, Bulacan |
November 27, 2024 |
November 30, 2024 |
|
Bulacan 2nd District Engineering Office |
24-11-0181 |
Request for Quotations and Purchase Request No. 24-11-0070 (PR# 24-11-0181) - Procurement of Materials for use of Repair and Maintenance of Various National Road Along Norzagaray Bigte, Norzagaray, Bulacan |
November 27, 2024 |
November 30, 2024 |
|
Aklan District Engineering Office |
2024-11-0156 |
P.R. No. 2024-11-0156 - Procurement of Printer Maintenance Box T04D1, L18050, Printer Cartridge genuine TL-425U-7105 and CMOS Battery for use in the district office. |
November 27, 2024 |
December 3, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
24GNC0015 |
CONTRACT ID NO. 24GNC0015 (INVITATION TO BID, BIDDING DOCUMENTS, AND CHECKLISTS) |
November 27, 2024 |
November 30, 2024 |
|
Regional Office XI |
24GL00060 Rebid |
24GL00060 (Rebid); P.R. No. 2024-10-192 dated 10/28/2024: Procurement of Services for Pollution Control Officer Training, for use in the Training Qualified Employees to become a Managing Head and Accredited Pollution Control Officers (PCOs) as mandated by DAO 2014-02, the revised guidelines for Pollution Control Officer Accreditation under the Planning and Design Division, DPWH R.O. XI, Davao City |
November 27, 2024 |
December 5, 2024 |
|
Bulacan 2nd District Engineering Office |
24-11-0182 |
Request for Quotations and Purchase Request No. 24-11-0071 (PR# 24-11-0182) - Procurement of Materials for use of Repair/Maintenance of Various National Road Along NCR Bulacan bdry. BIgte Ipo Dam Road, San Jose Del Monte, Bulacan |
November 27, 2024 |
November 30, 2024 |
|
Agusan del Norte District Engineering Office |
RFQ 2024-11-0130 |
P.R. No. 2024-11-0130 Procurement of Appliances |
November 27, 2024 |
November 30, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
24GNC0014 |
Contract ID No. 24GNC0014, ITB, BID DOCS, CHECKLIST |
November 27, 2024 |
November 30, 2024 |
|
Agusan del Norte District Engineering Office |
RFQ 2024-11-0129 |
P.R. No. 2024-11-0129 Procurement of Fuel Additives |
November 27, 2024 |
November 30, 2024 |
|
Agusan del Norte District Engineering Office |
RFQ 2024-11-0128 |
P.R. No. 2024-11-0128 Procurement of General Merchandise |
November 27, 2024 |
November 30, 2024 |
|
Isabela 1st District Engineering Office |
2024-11-0073 |
2024-11-0073: FURNISHING AND DELIVERY OF REFLECTORIZED TRAFFIC PAINT FOR NATIONAL ROADS OF DPWH-IFDEO |
November 27, 2024 |
December 3, 2024 |
|
Agusan del Norte District Engineering Office |
RFQ 2024-11-0127 |
P.R. No. 2024-11-0127 Procurement of Machine Tools |
November 27, 2024 |
November 30, 2024 |
|
Regional Office XI |
24GL00059 Rebid |
24GL00059 (Rebid); P.R. No. 2024-10-207 DATED 10/31/2024: Procurement of various Occupational Safety and Health Supplies, for use in the dredging operation of the Amphibious Excavator Volvo EC140DL, AE-66 with Property Code Number K4-72 assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
November 27, 2024 |
December 5, 2024 |
|
Aklan District Engineering Office |
2024-11-0161 |
P.R. No. 2024-11-0161- Procurement of Thermoplastic Primer and Reflectorized Traffic Paint (Yellow) for maintenance of roads along National Roads and Bridges of Aklan DEO |
November 27, 2024 |
December 3, 2024 |
|
NCR - Regional Office |
25GO00001 |
Contract ID No. 25GO00001: Procurement of Diesel Fuel for use of the Regional Office for CY 2025 |
November 27, 2024 |
December 16, 2024 |
|
NCR - Regional Office |
24GO00029 |
Contract ID No. 24GO00029: Procurement of Janitorial Services Contract of DPWH-NCR COVID-19 QUARANTINE FACILITY (DIOKNO, PASAY CITY) for 6 months for CY 2025 |
November 27, 2024 |
December 16, 2024 |
|
NCR - Regional Office |
24GO00022 |
Contract ID No. 24GO00022: Procurement of Oil Filtration System and Engine Analyzer for Various Equipment of DPWH - NCR |
November 27, 2024 |
December 16, 2024 |
|
NCR - Regional Office |
24GO00028 |
Contract ID No. 24GO00028: Procurement of Security Services Contract of DPWH-NCR COVID-19 QUARANTINE FACILITY (DIOKNO, PASAY CITY) for 6 months for CY 2025 |
November 27, 2024 |
December 16, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
24GNC0013 |
Contract ID No. 24GNC0013, ITB, BIDDING DOCS, CHECKLIST |
November 27, 2024 |
November 30, 2024 |
|
Regional Office X |
x6-24-11-495 |
Supply and installation of Flood Tiles, Painting & Partition Walling at Main Building 2 (Maintenance Division and Administrative Division), Main Building 1 (Commission on Audit Office), Region X – Chapel and DPWH Multi-purpose Cooperative Canteen. |
November 27, 2024 |
November 30, 2024 |
|
Pampanga 3rd District Engineering Office |
24GCI0020 |
Invitation to Bid and Bid Docs for Contract ID No. 24GCI0020
- Supply of Diesel Fuel for use in Service Vehicles of DPWH – Pampanga 3rd DEO (District Engineer, Asst. District Engineer Office, Administrative Section, Finance Section, Planning and Design Section, Quality Assurance Section, and Construction Section) for the period of 4th Quarter CY 2024 |
November 27, 2024 |
November 30, 2024 |
|
Regional Office X |
X6-24-10-451 |
Supply and delivery for the repair and maintenance of Toyota Hilux Pick-up, (ACB-6830). |
November 27, 2024 |
December 2, 2024 |
|
Regional Office X |
X6-24-09-428 |
Supply and delivery for use in the Quarterly of Nationwide Simultaneous Earthquake Drill, calamities and other maintenance activities. |
November 27, 2024 |
December 2, 2024 |
|
Regional Office X |
X6-24-09-428 |
Supply and delivery for use in the Quarterly of Nationwide Simultaneous Earthquake Drill, calamities and other maintenance activities. |
November 27, 2024 |
December 2, 2024 |
|
NCR - Regional Office |
24GO00015 |
Contract ID No. 24GO00015: Procurement of Diesel Fuel for Dredging Operation of Zapote River |
November 27, 2024 |
December 16, 2024 |
