Zambales 2nd District Engineering Office |
PR-2024-10-0076 |
Notice of Alternative Method, BAC Notice, and RFQ for
PR No.:
PR-2024-10-0076: Procurement of Spare Parts For The Vehicle H1-6333 (Mitsubishi L300 FB), H1-5145 (Isuzu Crosswind Wagon) and H1-5110 (Toyota Hilux Kun 15L) (Mechanical and Engine Components and Parts) |
November 9, 2024 |
November 18, 2024 |
Zambales 2nd District Engineering Office |
PR-2024-09-0068 |
Notice of Alternative Method, BAC Notice, and RFQ for
PR No.:
PR-2024-09-0068: Procurement of A3 Photocopier Monochrome Multifunctional for use of HRAS |
November 9, 2024 |
November 18, 2024 |
Davao de Oro 1st District Engineering Office |
24GLA0011 |
Supply and delivery of Consolidated Fuel for use in the DPWH-Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro |
November 8, 2024 |
November 26, 2024 |
Davao de Oro 1st District Engineering Office |
24GLA0010 |
Supply and Delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025) |
November 8, 2024 |
November 26, 2024 |
Davao de Oro 1st District Engineering Office |
24GLA0009 |
Supply and Delivery Consolidated Inventory/Common Office Supplies & Inventory/Common Janitorial Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025) |
November 8, 2024 |
November 26, 2024 |
Davao de Oro 1st District Engineering Office |
24GLA0008 |
Security Services for DPWH - 1st District Engineering Office, Nabunturan, Davao de Oro |
November 8, 2024 |
November 26, 2024 |
Agusan del Sur 2nd District Engineering Office |
PR # 024-11-502 |
PR NO. 024-11-502 (REQUEST FOR QUOTATION - DIRECT CONTRACTING) |
November 8, 2024 |
November 11, 2024 |
Masbate 2nd District Engineering Office |
24GFI0007 |
24GFI0007 -Purchase of Office Supplies, Printer Inks, Toners, Toner Waste Containers, Cleaning Equipment & Janitorial Supplies for DPWH Office, Masbate 2ND DEO, Masbate City.
|
November 8, 2024 |
December 2, 2024 |
Masbate 2nd District Engineering Office |
2024-11-0142 |
2024-11-0142 -Purchase of Parts for the repair of Photocopier Machines (MX-3050V assigned at Maintenance Section & MX-3051V assigned at Finance Section), DPWH Masbate 2ND DEO, Masbate City.
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November 8, 2024 |
November 14, 2024 |
Regional Office XII |
24GM0024 |
24GM0024 - SUPPLY AND DELIVERY OF IT EQUIPMENT |
November 8, 2024 |
December 3, 2024 |
Upper Kalinga District Engineering Office |
24GPK0087 |
2024-11-130 Unmanned Aerial Vehicle/System (UAV/UAS/RPA) with GNSS - Multirotor (Survey Grade) / 24GPK0087
|
November 8, 2024 |
November 29, 2024 |
Iloilo 4th District Engineering Office |
24GGI0039 |
24GGI0039 (IB/BIDDING DOCUMENTS) - Procurement of IT Equipment for use in the DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
November 8, 2024 |
November 27, 2024 |
Zamboanga Sibugay 1st District Engineering Office |
24GJI0238 |
24GJI0238- Procurement of Desktop Computer for use in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
November 8, 2024 |
November 12, 2024 |
Pangasinan 3rd District Engineering Office |
2024-11-65 |
RFQ 2024-11-65 |
November 8, 2024 |
November 12, 2024 |
Regional Office III |
2024-11-0227 |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS for PR No. 2024-11-0227 - Supply and Delivery of Meals and Snacks for Bagong Pilipinas Town Hall Meeting and Infrastructure Summit on November 21, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
November 8, 2024 |
November 12, 2024 |
Surigao del Sur 1st District Engineering Office |
2024-10-384 |
RFQ for PR # 2024-10-384 Purchase of 20 rolls Mylar Paper for use in the Operation of Planning & Design Section. |
November 8, 2024 |
November 11, 2024 |
Surigao del Sur 1st District Engineering Office |
2024-11-388 |
RFQ for PR # 2024-11-388 Supply and Delivery of Tapered, Solar LED Roadway Lighting (8m Height, 60W-100W) at Payasan Los Arcos Rd. |
November 8, 2024 |
November 11, 2024 |
Capiz 2nd District Engineering Office |
24GPG044 |
24GPG044-Procurement of Furniture and Fixture to be used in the Office of DPWH Capiz 2nd District Engineering Office |
November 8, 2024 |
December 2, 2024 |
Iloilo 2nd District Engineering Office |
24GGG0126 |
Downloadable link: https://drive.google.com/drive/folders/1wc6u3Q74hQrEYZWK6pLDjaAKnjpCYHEI |
November 8, 2024 |
November 11, 2024 |
Iloilo 2nd District Engineering Office |
24GGG0125 |
RFQ
Downloadable link: https://drive.google.com/drive/folders/1BntFXE_hnE6rGUIfuiKT2dOwClQg6xDv |
November 8, 2024 |
November 11, 2024 |
Iloilo 2nd District Engineering Office |
24GGG0124 |
RFQ
Downloadable link: https://drive.google.com/drive/folders/1yRE753pTHnInR-UP312Lx9eRuh2LGNXA
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November 8, 2024 |
November 11, 2024 |
Siquijor District Engineering Office |
24GHM0009 |
Bidding Documents for PR NO.: 2024-11-042 (24GHM0009) - Procurement of Electrical Systems and Lighting Components for Upgrading of DPWH Office Electrical System
|
November 8, 2024 |
November 27, 2024 |
Siquijor District Engineering Office |
PR #:2024-11-041 |
PR NO.: 2024-11-041 (RFQ NO.: 2024-041-NOV) - Procurement of I.T. Parts Accessories and Perip. |
November 8, 2024 |
November 18, 2024 |
Aurora District Engineering Office |
2024-11-168 |
RFQ NO. 2024-11-168 - Purchase, supply and delivery of spare parts for Copying Machine of Construction Section of DPWH-Aurora DEO
|
November 8, 2024 |
November 22, 2024 |
Agusan del Sur 1st District Engineering Office |
24GSNB0019 |
INVITATION TO BID (24GSNB0019) |
November 8, 2024 |
December 2, 2024 |
Zamboanga del Sur 1st District Engineering Office |
24GJE0006 |
BIDDING DOCUMENTS |
November 8, 2024 |
November 11, 2024 |
Siquijor District Engineering Office |
PR #:2024-11-040 |
PR NO.: 2024-11-040 (RFQ NO.: 2024-040-NOV) - Procurement of Airconditioning and Airconditioning Systems |
November 8, 2024 |
November 18, 2024 |
Zamboanga del Sur 1st District Engineering Office |
24GJE0005 |
BIDDING DOCUMENTS |
November 8, 2024 |
November 11, 2024 |
Siquijor District Engineering Office |
PR #:2024-11-039 |
PR NO.: 2024-11-039 (RFQ NO.: 2024-039-NOV) - Procurement of Fuel/Fuel Additives and Lubricants and Anti-Corrosive |
November 8, 2024 |
November 18, 2024 |
Cagayan 3rd District Engineering Office |
24GBD60 |
24GBD60 - PURCHASE AND DELIVERY OF PROTECTIVE/SAFETY SHOES (10 PAIRS) FOR USE OF THE DPWH 0 UPMO PERSONNELS ASSIGNED IN THE DPWH - UPMO, SOLANA, CAGAYAN |
November 8, 2024 |
November 15, 2024 |