|
Rizal 1st District Engineering Office |
24GDN0010 |
ITB and Bid Documents for Contract ID No. 24GDN0010 |
November 22, 2024 |
December 12, 2024 |
|
Zambales 1st District Engineering Office |
24GRFQCL0077 |
24GRFQCL0077 - Purchase of Office Supplies for use in Construction Section of this district. |
November 22, 2024 |
November 29, 2024 |
|
Regional Office V |
24GF00018 |
Instructions to Bidders (2 of 2) - 24GF00018 |
November 22, 2024 |
December 13, 2024 |
|
Regional Office VI |
24GG041 |
Bidding Documents for Contract ID No. 224GG041- Procurement of Courier Services for the Door-to-Door Delivery of DPWH Official Documents for CY 2025 |
November 22, 2024 |
December 17, 2024 |
|
Capiz 2nd District Engineering Office |
24GPG049 |
24GPG049-Procurement of Fuel & Lubricants to be used in the Service Vehicles and Equipment of Maintenance Section of DPWH Capiz 2nd District Engineering Office |
November 22, 2024 |
December 13, 2024 |
|
Regional Office V |
24GF00018 |
Instructions to Bidders (1 of 2) - 24GF00018 |
November 22, 2024 |
December 13, 2024 |
|
La Union 1st District Engineering Office |
PG-2024-0175 |
SUPPLY AND DELIVERY OF DIESEL FUEL AND PREMIUM GASOLINE FOR USE IN THE OPERATION OF VARIOUS SERVICE VEHICLES AND EQUIPMENTS OF MAINTENANCE SECTION, DPWH-LU 1ST DEO, LINGSAT, SAN FERNANDO CITY, LA UNION (4TH QTR, 2024) |
November 22, 2024 |
November 26, 2024 |
|
Zambales 1st District Engineering Office |
24GRFQCL0076 |
24GRFQCL0076 - Purchase of Printer for use in Construction Section of this district. |
November 22, 2024 |
November 29, 2024 |
|
Rizal 1st District Engineering Office |
24GDN0009 |
ITB and Bid Documents for Contract ID No. 24GDN0009 |
November 22, 2024 |
December 12, 2024 |
|
Regional Office V |
24GF00018 |
General Conditions of Contract - 24GF00018 |
November 22, 2024 |
December 13, 2024 |
|
Capiz 2nd District Engineering Office |
24GPG048 |
24GPG048-Procurement of Asphalt 60/70, Firewood, Primer and Plastic Nylon #300 to be used in the Resealing of Concrete/Asphalt along National Roads in the 2nd District of Capiz |
November 22, 2024 |
December 13, 2024 |
|
Rizal 1st District Engineering Office |
24GDN0008 |
ITB and Bid Documents for Contract ID No. 24GDN0008 |
November 22, 2024 |
December 12, 2024 |
|
Zambales 1st District Engineering Office |
24GRFQCL0075 |
24GRFQCL0075 - Purchase of Materials for use in Construction Section of this district. |
November 22, 2024 |
November 29, 2024 |
|
Regional Office V |
24GF00018 |
Bidding Documents - 24GF00018 |
November 22, 2024 |
December 13, 2024 |
|
Regional Office VI |
24GG040 |
Bidding Documents for Contract ID No. 24GG040- Procurement of Tires for use of Various Service Vehicles and Equipment assigned at DPWH Regional Office VI, Iloilo City |
November 22, 2024 |
December 17, 2024 |
|
Capiz 2nd District Engineering Office |
24GPG047 |
24GPG047 – Procurement of Item 104 – Common Borrow, Crushed Aggregates (Choker1/4), Crushed Aggregates (Choker 3/4), Crushed Aggregates (Choker G1) and Washed Sand to be used for Resealing of Concrete/Asphalt and Resurfacing of Low Shoulder along National Roads in the 2nd District of Capiz |
November 22, 2024 |
December 13, 2024 |
|
Regional Office V |
24GF00018 |
24GF00018 - Purchase of Office Supplies, IT Supplies, Semi-Expendable ICT Equipment, Semi-Expendable Office Equipment and Other Supplies and Materials for Administrative Section (PR No. 2024-08-222 dated 08/06/2024), DPWH-CN Sub-DEO, Daet, Camarines Norte (Admin. Section) |
November 22, 2024 |
December 13, 2024 |
|
Zambales 1st District Engineering Office |
24GRFQCL0074 |
24GRFQCL0074 - Purchase of Office Supplies for use in Quality Assurance Section of this district. |
November 22, 2024 |
November 29, 2024 |
|
Capiz 2nd District Engineering Office |
24GPG046 |
24GPG046–Procurement of Materials to be used in the Repair & Maintenance of National Roads and Bridges at Capiz 2nd DEO |
November 22, 2024 |
December 13, 2024 |
|
Quirino District Engineering Office |
2024-11-201 |
2024-11-201 – Supply and delivery of Construction materials for use in the Maintenance Section, this district. |
November 22, 2024 |
November 28, 2024 |
|
Quirino District Engineering Office |
2024-10-197-C |
2024-10-197-C – Supply and delivery of spare parts for use of various service vehicles assigned in the Construction Section, Administrative Section, Maintenance Section, Quality Assurance Section, this district. |
November 22, 2024 |
November 28, 2024 |
|
Zambales 1st District Engineering Office |
24GRFQCL0073 |
24GRFQCL0073 - Purchase of Smart Phone for use in Quality Assurance Section of this district. |
November 22, 2024 |
November 29, 2024 |
|
Quezon 2nd District Engineering Office |
24GDJ17 |
24GDJ17 (BOQ, Checklist, PR, POW, Bid Docs.) |
November 22, 2024 |
December 13, 2024 |
|
Quirino District Engineering Office |
2024-10-194 |
2024-10-194 – Supply and delivery of office supplies for use of Gestetner IM C2000 Copier assigned in the Maintenance Section, this district. |
November 22, 2024 |
November 28, 2024 |
|
Quezon 2nd District Engineering Office |
24GDJ16 |
24GDJ16 (BOQ, Checklist, PR, POW, Bid Docs.) |
November 22, 2024 |
December 13, 2024 |
|
Quezon 2nd District Engineering Office |
24GDJ15 |
24GDJ15 (BOQ, Checklist, PR, POW, Bid Docs.) |
November 22, 2024 |
December 13, 2024 |
|
Quezon 2nd District Engineering Office |
24GDJ14 |
24GDJ14 (BOQ, Checklist, PR, POW, Bid Docs.) |
November 22, 2024 |
December 13, 2024 |
|
Quezon 2nd District Engineering Office |
Various |
Invitation to Bid 24GDJ14-24GDJ17 |
November 22, 2024 |
December 13, 2024 |
|
Ifugao 1st District Engineering Office |
24GPG0010 |
Supply and Delivery of Information and Communication Technology (Desktop and Laptop) |
November 22, 2024 |
December 17, 2024 |
|
Zambales 1st District Engineering Office |
24GRFQCL0072 |
24GRFQCL0072 - Purchase of Office Supplies for use in Planning and Design Section of this district. |
November 22, 2024 |
November 29, 2024 |
