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Davao de Oro 2nd District Engineering Office |
24GLI0028 |
24GLI0028 (PR No. 2024-11-123 dated 11/11/2024) - Supply and Delivery of Fuel (Diesel), for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Maharlika Highway (S01475MN) K1377+(-201) – K1417+756, Montevista – DNAS Road (S00130MN) K1413+(-602) – K1432+966. (4th Quarter 2024) |
November 19, 2024 |
November 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
24GLI0027 |
24GLI0027 (PR No. 2024-11-122 dated 11/11/2024) - Supply and Delivery of Printer Consumables for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024) |
November 19, 2024 |
November 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
24GLI0026 |
24GLI0026 (PR No. 2024-11-117 dated 11/11/2024) - Supply and Delivery of Common Office Supplies for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter) |
November 19, 2024 |
November 26, 2024 |
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Central Office |
C-7000-0375-24 |
RFQ No.C-7000-0375-24, Procurement of Food Stuff for the Training on Year-End Meeting and Capability Building cum Planning Workshop for ODR-NCDA, OSEC Personnel |
November 19, 2024 |
November 27, 2024 |
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Surigao del Sur 1st District Engineering Office |
PR # 2024-11-401 |
PR No. 2024-11- 401 - Supply and Delivery of Construction Materials for use in the Maintenance Section (ESU) |
November 19, 2024 |
November 22, 2024 |
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Rizal 2nd District Engineering Office |
24GDO0137 |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0137 (P.R. No. 2024-11-0200) Procurement/Supply of Reflectorized Traffic Paint (International Orange and Yellow) to be used in the Repainting of various steel bridges, kilometer posts, signage and guardrail posts within Rizal 2nd District |
November 19, 2024 |
November 26, 2024 |
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Central Office |
C-7000-0376-24 |
RFQ No.C-7000-0376-24, Procurement of Training Materials and Supplies |
November 19, 2024 |
November 27, 2024 |
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Rizal 2nd District Engineering Office |
24GDO0135 |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 24GDO0135 (P.R. No. 2024-11-0196) Procurement/Supply of 16 units Wireless Intercom includes Power Supply Cable to be used in various sections, this District Office |
November 19, 2024 |
November 26, 2024 |
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Pampanga 3rd District Engineering Office |
24GCI0019 |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0019
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November 19, 2024 |
November 22, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-11-124 |
PR 2024-11-124 - Supply and Delivery of Additives, Lubricants, and Anti-Corrosive for use in various service vehicles in the Office of District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro (FY 2024 – 4th Quarter) |
November 19, 2024 |
November 26, 2024 |
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Surigao del Sur 1st District Engineering Office |
PR # 2024-11-405 |
PR No. 2024-11-405 - Supply and Delivery of Information Technology Equipment and Accessories for use in the DPWH SDS-1 DEO |
November 19, 2024 |
November 22, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-11-121 |
PR 2024-11-121 - Supply and Delivery and Installation of Office Equipment, Furnitures & Fixtures and Office Equipment (Household Equipment & Supplies), for use in the Office of the District Engineer DPWH 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024) |
November 19, 2024 |
November 26, 2024 |
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Central Office |
2C-0708-0284-24 |
RFQ No.2C-0708-0284-24, Procurement of IT Software |
November 19, 2024 |
November 27, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-11-120 |
PR 2024-11-120 - Supply and Delivery of Janitorial Equipment, Supplies & Materials & Common Electrical Equipment, Components & Supplies, Plumbing Equipment, Accessories, Supplies & Materials & Medical Equipment, Supplies & Materials, for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro (4th Quarter) |
November 19, 2024 |
November 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-11-118 |
PR 2024-11-118 - Supply and Delivery of Computer/IT Equipment and Accessories for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024) |
November 19, 2024 |
November 26, 2024 |
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Palawan 2nd District Engineering Office |
24GEF0116 |
24GEF0116 BID DOCS |
November 19, 2024 |
December 9, 2024 |
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Batangas 4th District Engineering Office |
24GDD0017 |
ITB (GS-11-2024-08) : BIDDING DOCUMENTS FOR CID 24GDD0017 |
November 19, 2024 |
December 9, 2024 |
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Batangas 4th District Engineering Office |
24GDD0016 |
ITB (GS-11-2024-08) : BIDDING DOCUMENTS FOR CID 24GDD0016 |
November 19, 2024 |
December 9, 2024 |
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Batangas 4th District Engineering Office |
24GDD0015 |
ITB (GS-11-2024-08) : BIDDING DOCUMENTS FOR CID 24GDD0015 |
November 19, 2024 |
December 9, 2024 |
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Northern Samar 2nd District Engineering Office |
2024-11-0094 |
RFQ (P.R. No.) 2024-11-0094, Office Equipment and Accessories for the Administrative Section |
November 19, 2024 |
November 22, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-11-121 |
Supply and Delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2024 - 4th Quarter) |
November 19, 2024 |
November 26, 2024 |
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Davao Oriental 1st District Engineering Office |
24GLF0068 |
INVITATION TO BID for Supply and delivery of photocopier consumables |
November 19, 2024 |
December 10, 2024 |
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Northern Samar 2nd District Engineering Office |
2024-11-0093 |
RFQ (P.R. No.) 2024-11-0093, IT and Office Equipment for the Finance Section with Specification |
November 19, 2024 |
November 22, 2024 |
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Northern Samar 2nd District Engineering Office |
2024-11-0092 |
RFQ (P.R. No.) 2024-11-0092, Premium Gasoline for the Maintenance Section |
November 19, 2024 |
November 22, 2024 |
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Northern Samar 2nd District Engineering Office |
2024-11-0091 |
RFQ (P.R. No.) 2024-11-0091, Diesel Fuel for the Maintenance Section |
November 19, 2024 |
November 22, 2024 |
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Northern Samar 2nd District Engineering Office |
2024-11-0090 |
RFQ (P.R. No.) 2024-11-0090, Metal Fabrication for the Maintenance Section |
November 19, 2024 |
November 22, 2024 |
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Northern Samar 2nd District Engineering Office |
2024-09-0073 |
RFQ (P.R. No.) 2024-09-0073, Parts and Accessories for Photocopier Machine for the Administrative Section |
November 19, 2024 |
November 22, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-11-099 |
PR No. 2024-11-099: Purchase & Delivery of Materials for Library Bookshelves for Central Records for Use of DPWH- ISDEO, Roxas, Isabela |
November 19, 2024 |
November 22, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-11-097 |
PR No. 2024-11-097: Purchase & Delivery of One (1) Unit Xerox Printer for Daily Documents Printing, Copying and Scanning of Quality Assurance Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
November 19, 2024 |
November 22, 2024 |
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Cebu 4th District Engineering Office |
24GHD0016 |
SUPPLY AND DELIVERY OF THERMOPLASTIC PAINTS AND VARIOUS MATERIALS FOR THE REPAIR/MAINTENANCE (PAVEMENT MARKINGS) ALONG JURISDICTION OF DPWH CEBU 4TH DEO (IB & Bid Docs) |
November 19, 2024 |
November 22, 2024 |
