Ilocos Norte 1st District Engineering Office |
24GAA0094 |
24GAA0094 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF THE INLET AND OUTLET OF CROSS DRAIN ALONG CASILI-PILA BRIDGE(APPROACH ABUTMENT B), LAOAG CITY, ILOCOS NORTE |
June 22, 2024 |
June 25, 2024 |
Ilocos Norte 1st District Engineering Office |
24GAA0093 |
24GAA0093: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CONCRETE PAVEMENT 490+340-490+389.5, 490+800-490+831.50, 494+990-495+030.50 SARRAT, ILOCOS NORTE
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June 22, 2024 |
June 25, 2024 |
Bataan 1st District Engineering Office |
RFQ 2024-06-0011 |
RFQ No. 2024-06-0011 - Procurement of Materials for the Repair/Rehabilitation/ Improvement of Drainage along Junction-Layac-Balanga-Mariveles Port Road and Stockpiling of Materials, Orani, Bataan |
June 22, 2024 |
July 5, 2024 |
Bataan 1st District Engineering Office |
RFQ 2024-06-0010 |
RFQ No. 2024-06-0010 - Procurement of Clutch Parts for Toyota Hi-Lux FX Body 2017 and Toyota Innova 2013 Model, Orani, Bataan |
June 22, 2024 |
July 5, 2024 |
Bataan 1st District Engineering Office |
RFQ 2024-06-0009 |
RFQ No. 2024-06-0009 - Procurement of Lubricants for Various Service Vehicle and Equipment, Orani, Bataan |
June 22, 2024 |
July 5, 2024 |
Bataan 1st District Engineering Office |
RFQ 2024-06-0008 |
RFQ No. 2024-06-0008 - Procurement of Spare Parts for Digital Copier of Maintenance Section, Orani, Bataan |
June 22, 2024 |
July 5, 2024 |
Regional Office I |
RFQ2024-06-038 |
Request for Quotation |
June 22, 2024 |
June 26, 2024 |
Bataan 1st District Engineering Office |
24GCA04 |
24GCA04 - Procurement of Various Maintenance Materials, Tools, Equipment and Road Safety Devices for use in Maintenance of National Roads and Bridges and for Ensuring Road Safety for School Children along National Roads within Bataan 1st District
Invitation to Bid and Bidding Documents |
June 22, 2024 |
July 5, 2024 |
Isabela 1st District Engineering Office |
24GBE31 |
Request for Quotation |
June 21, 2024 |
June 25, 2024 |
Isabela 1st District Engineering Office |
24GBE30 |
REQUEST FOR QUOTATION |
June 21, 2024 |
June 25, 2024 |
Davao del Norte District Engineering Office |
2024-0012 |
NOP NO. 2024-0012 |
June 21, 2024 |
June 25, 2024 |
Davao del Norte District Engineering Office |
2024-0012 |
NOP NO. 2024-0012 |
June 21, 2024 |
June 25, 2024 |
Davao del Norte District Engineering Office |
2024-0012 |
NOP NO. 2024-0012 |
June 21, 2024 |
June 25, 2024 |
Davao del Norte District Engineering Office |
2024-0012 |
NOP NO. 2024-0012 |
June 21, 2024 |
June 25, 2024 |
Davao del Norte District Engineering Office |
2024-0012 |
NOP NO. 2024-0012 |
June 21, 2024 |
June 25, 2024 |
Davao del Norte District Engineering Office |
2024-0012 |
NOP NO. 2024-0012 |
June 21, 2024 |
June 25, 2024 |
Regional Office X |
24GK00021 |
Bidding Documents for 24GK00021 - Vehicle rental for 15 days of Planning & Design Division for the month of July 2024 |
June 21, 2024 |
July 8, 2024 |
Ilocos Sur 2nd District Engineering Office |
RFQ.NO.046-2024 |
RFQ.NO.046-2024 (RFQ) : Purchase of 2 units Tablet & 1 unit FHD Video Camera for use in DPWH Ilocos Sur 2nd DEO, Candon City, Ilocos Sur |
June 21, 2024 |
June 24, 2024 |
Regional Office II |
2024-05-061/062 |
2024-05-061/062, Request for Quotation (Supply and Delivery of Two (2) Units Desktop Computer for use in the Planning and Design Division (PDD) PMS) |
June 21, 2024 |
June 25, 2024 |
Cavite 2nd District Engineering Office |
24GDG0061-75 |
24GDG0061 : RFQ No. No. 006-06-2024 for PR No. 2024-06-0070
24GDG0062 : RFQ No. No. 007-06-2024 for PR No. 2024-06-0072
24GDG0063 : RFQ No. No. 008-06-2024 for PR No. 2024-06-0073
24GDG0064 : RFQ No. No. 009-06-2024 for PR No. 2024-06-0074
24GDG0065 : RFQ No. No. 010-06-2024 for PR No. 2024-06-0075
24GDG0066 : RFQ No. No. 011-06-2024 for PR No. 2024-06-0076
24GDG0067 : RFQ No. No. 012-06-2024 for PR No. 2024-06-0078
24GDG0068 : RFQ No. No. 013-06-2024 for PR No. 2024-06-0080
24GDG0069 : RFQ No. No. 014-06-2024 for PR No. 2024-06-0081
24GDG0070 : RFQ No. No. 015-06-2024 for PR No. 2024-06-0082
24GDG0071 : RFQ No. No. 016-06-2024 for PR No. 2024-06-0084
24GDG0072 : RFQ No. No. 017-06-2024 for PR No. 2024-06-0085
24GDG0073 : RFQ No. No. 018-06-2024 for PR No. 2024-06-0079
24GDG0074 : RFQ No. No. 019-06-2024 for PR No. 2024-06-0083
24GDG0075 : RFQ No. No. 020-06-2024 for PR No. 2024-06-0086
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June 21, 2024 |
June 24, 2024 |
Surigao del Sur 1st District Engineering Office |
PR # 2024-06-204 |
RFQ for PR # 2024-06-204 Purchase of Office Supplies for use in the DPWH SDS-1 DEO (2nd Quarter 2024). |
June 21, 2024 |
June 24, 2024 |
Zamboanga del Norte 2nd District Engineering Office |
24GJC48 |
24GJC48 RFQ with PR No. 24-06-101 Supply & Delivery of Two(2) unit UPS for use in the routinary office work of the Administrative Section (HPMO and Supply Officer) for the 2nd Quarter CY-2024, this district |
June 21, 2024 |
June 25, 2024 |
Zamboanga del Norte 2nd District Engineering Office |
24GJC47 |
24GJC47 RFQ with PR No. 24-06-124 Supply & Delivery of Printing Supplies for use in the routinary office work of the Administrative Section (various unit), for the 3rd Quarter Cy-2024 this district |
June 21, 2024 |
June 25, 2024 |
Zamboanga del Norte 2nd District Engineering Office |
24GJC46 |
24GJC46 RFQ with PR No. 24-06-133 Supply & Delivery of Corrective and Preventive Maintenance for Various Service Vehicle, assigned in the Maintenance Section for the 3rd Quarter CY-2024 |
June 21, 2024 |
June 25, 2024 |
La Union 2nd District Engineering Office |
24GAF0070SVP |
24GAF0070SVP
REPAIR/MAINTENANCE OF HEAVY EQUIPMENT – NISSAN URVAN F3L894/H1-8114 (SUPPLY/DELIVERY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
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June 21, 2024 |
June 26, 2024 |
La Union 2nd District Engineering Office |
24GAF0069SVP |
24GAF0069SVP
REPAIR/MAINTENANCE OF HEAVY EQUIPMENT – NISSAN NAVARA F3F236/H1-8115/H3-6536 (SUPPLY/DELIVERY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
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June 21, 2024 |
June 26, 2024 |
La Union 2nd District Engineering Office |
24GAF0068SVP |
24GAF0068SVP
REPAIR/MAINTENANCE OF HEAVY EQUIPMENT – FOTON SLF-140/H3-6536 (SUPPLY/DELIVERY OF SPARE PARTS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
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June 21, 2024 |
June 26, 2024 |
Central Office |
2C-1000-0156-24C |
RFQ NO.2C-1000-0156-24C, Repair and Maintenance of Service Vehicle |
June 21, 2024 |
June 26, 2024 |
Pampanga 1st District Engineering Office |
24SV0023 |
RFQ No. 24SV0023 - To purchase of premium gasoline and lubricants for used in the MPP inspection, supervision and for the implementation of maintenance projects within Pampanga 1st DEO jurisdiction.
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June 21, 2024 |
June 25, 2024 |
Pampanga 1st District Engineering Office |
24SV0021 |
RFQ No. 24SV0021 - Supply & delivery of Aggregate Base Course for the Regravelling of Unpaved Shoulder along JASA and Bahay Pare-San Luis-Sto. Domingo Road |
June 21, 2024 |
June 25, 2024 |