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Batangas 2nd District Engineering Office |
2024-PC-001 |
2024-PC-001 Bidding Documents (Pakyaw) |
June 26, 2024 |
June 29, 2024 |
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Batangas 2nd District Engineering Office |
2024-PC-001 |
2024-PC-001 Notice to Procure Services of Pakyaw Contractor |
June 26, 2024 |
June 29, 2024 |
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Iloilo 4th District Engineering Office |
RFQ 2024-06-035 |
RFQ 2024-06-035 dtd 06-25-2024 (IB/BIDDING DOCUMENTS) - Supply/Delivery of Customized Binders with DPWH Logo for use of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
June 26, 2024 |
July 3, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-06-048 |
PR No. 2024-06-048: Purchase and Delivery of Materials for the Painting of Concrete Parapets along Santiago-Tuguegarao Road (S00760LZ) K0367+585 - K0410+715 Intermittent Sections, Aurora/San Manuel/ Roxas/Mallig & Quezon, Isabela (Materials Only) |
June 26, 2024 |
June 29, 2024 |
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Davao del Sur District Engineering Office |
24GLD0051 |
Invitation to Bid and Bidding Documents for 24GLD0051 - Procurement of 30,000 liters Automotive Diesel |
June 26, 2024 |
July 16, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-06-047 |
PR No. 2024-06-047: Purchase & Delivery of Materials for the Rehabilitation / Reconstruction of Lined Canal along Santiago-Tuguegarao Road (S00760LZ) K0379+305 - K0379+464, Roxas, Isabela (Materials Only) |
June 26, 2024 |
June 29, 2024 |
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Davao del Sur District Engineering Office |
24GLD0050 |
Invitation to Bid and Bidding Documents for 24GLD0050 - Procurement of 2,000 liters Kerosene |
June 26, 2024 |
July 4, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-06-046 |
PR No. 2024-06-046: Purchase and Delivery of Metal Beam End Piece for the Repair and Maintenance of Guardrails along Santiago-Tuguegarao Road, K0365+200 - K0418+457 & Gamu - Roxas Road, K0399+000 - K0417+000, Aurora, San Manuel, Roxas, Mallig, Quezon & Burgos, Isabela |
June 26, 2024 |
June 29, 2024 |
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Davao del Sur District Engineering Office |
24GLD0049 |
Invitation to Bid and Bidding Documents for 24GLD0049 - Procurement of 6,000 liters Gasoline, Regular |
June 26, 2024 |
July 4, 2024 |
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Upper Kalinga District Engineering Office |
24GPK0079 |
2024-06-061 Plate Compactors, Concrete Saw, Diesel Engine, Angle Grinder, Vulcanizing Machine, Welding Machine, Thermoplastic Heater, and Oxygen/Acetylene Tank Set for Road Maintenance Activities / 24GPK0079 |
June 26, 2024 |
July 16, 2024 |
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Upper Kalinga District Engineering Office |
24GPK0078 |
2024-06-060 Epoxy Primer, Information Signs, Asphalt Cement, Welding Rods, Welding Wires, Cutting Disc, Mapp Torch and Mapp Gas Set for Road Maintenance Activities / 24GPK0078
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June 26, 2024 |
July 16, 2024 |
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Zambales 1st District Engineering Office |
24GRFQCL0039 |
24GRFQCL0039 - Purchase of Materials for Maintenance Works (Paints) at Road Section 04. |
June 26, 2024 |
July 4, 2024 |
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Zambales 1st District Engineering Office |
24GRFQCL0038 |
24GRFQCL0038 - Purchase of Materials for Maintenance Works (Paints) at Road Section 03. |
June 26, 2024 |
July 4, 2024 |
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Zambales 1st District Engineering Office |
24GRFQCL0037 |
24GRFQCL0037 - Purchase of Materials for Maintenance Works (Paints) at Road Section 02. |
June 26, 2024 |
July 4, 2024 |
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Central Office |
C-0708-0221-24 |
RFQ No.C-0708-0221-24, Fabrication of Open Shelves Steel Rack at Accounting Division, F.S. |
June 26, 2024 |
July 3, 2024 |
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Masbate 2nd District Engineering Office |
24GFI0004 |
24GFI0004 -Purchase of Wheel Tires and Batteries for spare of various vehicles and heavy equipment.
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June 26, 2024 |
July 3, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-055 |
Supply and delivery of Materials for use in Activity 41X - Reflective Thermoplastic Stripping Materials (Solid Form) at Asuncion-San Isidro-Laak-Veruela Road, Sta. K1492±950 - K1526+593 w/ Exceptions, Davao de Oro |
June 26, 2024 |
July 2, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-054 |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Asuncion-San Isidro-Laak-Veruela Road, Sta. K1492±950 - K1526+593, Davao de Oro |
June 26, 2024 |
July 2, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-053 |
Supply and delivery of Fuel (Gasoline) for use in Activity 503 (Indirect Cost, Work or Expenses), at Nabunturan-Maragusan Road, Sta. K1435±327 - K1440+092, Davao de Oro |
June 26, 2024 |
July 2, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-052 |
Supply and delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Nabunturan - Mainit Park Road (S00137MN), Sta. K1425±110 - K1434+718 w/ Exceptions, Davao de Oro |
June 26, 2024 |
July 2, 2024 |
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Masbate 2nd District Engineering Office |
24GFI0003 |
24GFI0003 -Purchase of Materials for 3rd and 4th Quarter in preparation for the inspection to be conducted by the BOM Inspectorate Team in compliance to D.O. 47 series 2024.
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June 26, 2024 |
July 15, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-051 |
Supply and delivery of Materials for use in Activity 41X - Reflective Thermoplastic Stripping Materials (Solid Form) at Maharlika Highway, Sta. K1418±137 - K1445+1058 w/ Exceptions, Davao de Oro |
June 26, 2024 |
July 2, 2024 |
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Masbate 2nd District Engineering Office |
24GFI0002 |
24GFI0002 -Purchase and Installation of one (1) unit 35 KVA, 1 Phase 220 VAC, 60 Hz Generator Set with ATS and accessories for Network Room Emergency Power, DPWH Office, Masbate 2ND DEO, Masbate City.
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June 26, 2024 |
July 15, 2024 |
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Cavite 2nd District Engineering Office |
24GDG0076-85 |
24GDG0076 : RFQ No. No. 021-06-2024 for PR No. 2024-06-0087
24GDG0077 : RFQ No. No. 022-06-2024 for PR No. 2024-06-0088 24GDG0078 : RFQ No. No. 023-06-2024 for PR No. 2024-06-0089 24GDG0079 : RFQ No. No. 024-06-2024 for PR No. 2024-06-0090 54GDG0080 : RFQ No. No. 025-06-2024 for PR No. 2024-06-0091 24GDG0081 : RFQ No. No. 026-06-2024 for PR No. 2024-06-0092 24GDG0082 : RFQ No. No. 027-06-2024 for PR No. 2024-06-0093 24GDG0083: RFQ No. No. 028-06-2024 for PR No. 2024-06-0071 24GDG0084 : RFQ No. No. 029-06-2024 for PR No. 2024-05-0060 24GDG0085 : RFQ No. No. 030-06-2024 for PR No. 2024-06-0077 |
June 26, 2024 |
June 29, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-050 |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Nabunturan-Mainit Park Road, Sta. K1425±110 - K1434+718, Davao de Oro |
June 26, 2024 |
July 2, 2024 |
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Masbate 2nd District Engineering Office |
2024-06-0090 |
2024-06-0090 -Purchase of one (1) unit Airconditioner, Split type (3HP) for COA's Office & one (1) unit Aircon Window Type Inverter, 1.5HP for DE's Quarter, DPWH Masbate 2ND DEO, Masbate City.
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June 26, 2024 |
July 4, 2024 |
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Regional Office X |
X7-24-06-237 |
Catering services for use in the conduct of Workshop on Design Management Application on July 17-19, 2024. Planning and Design Division. |
June 26, 2024 |
July 1, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-045 |
Supply and delivery of Fuel (Diesel) for use in Service Vehicle, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 2nd Quarter) |
June 26, 2024 |
July 2, 2024 |
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Masbate 2nd District Engineering Office |
2024-06-0097 |
2024-06-0097 -Purchase of Diesel for use of the Service Vehicles assigned in the Maintenance Section.
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June 26, 2024 |
July 4, 2024 |
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Masbate 2nd District Engineering Office |
2024-06-0099 |
2024-06-0099 -Purchase of Engine Oil 2T for Grasscutter.
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June 26, 2024 |
July 4, 2024 |
