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Albay 3rd Engineering Office |
24GFO0025 |
Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Roads and Bridges - Purchase of Spareparts for Use in Motor Vehicles and Equipment Assigned at DPWH Albay 3rd District Engineering Office. - IB
|
June 19, 2024 |
June 24, 2024 |
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Negros Occidental 4th District Engineering Office |
PR 2024-06-084 |
PR NO. 2024-06-084-LABOR PAKYAW |
June 19, 2024 |
June 30, 2024 |
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Negros Occidental 4th District Engineering Office |
PR 2024-06-083 |
PR NO. 2024-06-083-LABOR PAKYAW |
June 19, 2024 |
June 30, 2024 |
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Albay 3rd Engineering Office |
24GFO0024 |
Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Roads and Bridges Purchase of Lubricants, Filters and Materials for use in Motor Vehicles and Equipment Assigned at DPWH Albay 3rd District Engineering Office. - RFQ
|
June 19, 2024 |
June 24, 2024 |
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Albay 3rd Engineering Office |
24GFO0024 |
Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Roads and Bridges Purchase of Lubricants, Filters and Materials for use in Motor Vehicles and Equipment Assigned at DPWH Albay 3rd District Engineering Office. - IB
|
June 19, 2024 |
June 24, 2024 |
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Albay 3rd Engineering Office |
24GFO0023 |
Purchase of Personal Equipment (PP’s) for DPWH Albay 3rd DEO Maintenance Crew, Motorist Assistance and Quick Response Team. - RFQ |
June 19, 2024 |
June 24, 2024 |
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Albay 3rd Engineering Office |
24GFO0023 |
Purchase of Personal Equipment (PP’s) for DPWH Albay 3rd DEO Maintenance Crew, Motorist Assistance and Quick Response Team. - IB |
June 19, 2024 |
June 24, 2024 |
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Negros Occidental 4th District Engineering Office |
PR 2024-06-082 |
RFQ 2024-06-085 FOR PR NO. 2024-06-082 |
June 19, 2024 |
June 30, 2024 |
|
Albay 3rd Engineering Office |
24GFO0022 |
Purchase and Delivery of Metal Beam Guardrail and Portland Cement for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Road and Bridges within 3rd District of Albay. - RFQ |
June 19, 2024 |
June 24, 2024 |
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Albay 3rd Engineering Office |
24GFO0022 |
Purchase and Delivery of Metal Beam Guardrail and Portland Cement for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities-Routine Maintenance of National Road and Bridges within 3rd District of Albay. - IB |
June 19, 2024 |
June 24, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-06-049 |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Maharlika Highway, 1st DEO Davao de Oro, Sta. K1481±137 - K1445+1058, Davao de Oro |
June 19, 2024 |
June 25, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-048 |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Surigao - Davao Coastal Road, 1st DEO Davao de Oro, Sta. K1781±586 - K1821+200, Davao de Oro |
June 19, 2024 |
June 25, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-047 |
Supply and delivery of Materials for use in Maintenance Service for Automated Traffic Data Collection Program under the National Road Traffic Survey (NRTSP) DPWH 1st DEO, Nabunturan, Davao de Oro (FY 2024 - 2nd Quarter) |
June 19, 2024 |
June 25, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-06-046 |
Supply and delivery of Materials for use in the Road Condition and Inventory Surveys, Roughness Survey VOC/RUC Survey, and Technology Equipment (RBIA), DPWH 1st DEO Nabunturan, Davao de Oro (FY 2024 - 2nd Quarter).
|
June 19, 2024 |
June 25, 2024 |
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Davao City District Engineering Office |
24GLB0072 |
ITB, BIDDING DOCUMENTS & CHECKLIST 24GLB0072 (PR NO. 05-062-2024) Procurement of Toner and Inks for the use of DPWH-Davao City Sub-District Engineering Office |
June 19, 2024 |
July 11, 2024 |
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Quezon 4th District Engineering Office |
24GDL0018 |
24GDL0018 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS |
June 19, 2024 |
June 22, 2024 |
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Quezon 4th District Engineering Office |
24GDL0017 |
24GDL0017 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS |
June 19, 2024 |
June 22, 2024 |
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Quezon 4th District Engineering Office |
24GDL0016 |
24GDL0016 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS |
June 19, 2024 |
June 22, 2024 |
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Aklan District Engineering Office |
2024-06-0116 |
P.R. No. 2024-06-0116 - Purchase of Plate Compactor, Grass Cutter, Wheel Borrow, Air Blower, Jack Hammer and other Maintenance Equipment and Tools for us in the maintenance section |
June 19, 2024 |
June 25, 2024 |
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Tacloban City District Engineering Office |
24GIM0007 |
24GIM0007;TECHNICAL SPECIFICATIONS |
June 19, 2024 |
July 9, 2024 |
|
Tacloban City District Engineering Office |
24GIM0007 |
24GIM0007;BIDDING DOCUMENTS |
June 19, 2024 |
July 9, 2024 |
|
Agusan del Norte District Engineering Office |
24GSNA0009 |
24GSNA0009 INVITATION TO BID, BID DOCS, BID FOEM & OMNIBUS |
June 19, 2024 |
June 22, 2024 |
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Tacloban City District Engineering Office |
24GIM0007 |
24GIM0007;INVITATION TO BID |
June 19, 2024 |
June 26, 2024 |
|
Tacloban City District Engineering Office |
24GIM0006 |
24GIM0006;TECHNICAL SPECIFICATIONS |
June 19, 2024 |
July 9, 2024 |
|
Tacloban City District Engineering Office |
24GIM0006 |
24GIM0006;BIDDING DOCUMENTS |
June 19, 2024 |
July 9, 2024 |
|
Tacloban City District Engineering Office |
24GIM0006 |
24GIM0006;INVITATION TO BID |
June 19, 2024 |
June 26, 2024 |
|
Nueva Ecija 2nd District Engineering Office |
24GCF15 |
RFQ - 24GCF15 Procurement of Printing Services for use in District Public Affairs and Information Unit |
June 19, 2024 |
June 24, 2024 |
|
Davao City District Engineering Office |
RFQ 06-072-2024 |
RFQ 06-072-2024 (24GLB0081) Purchase of Biometric Device and Licensed Management Software for the use of DPWH-Davao City Sub-DEO |
June 19, 2024 |
June 25, 2024 |
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Davao City District Engineering Office |
RFQ 06-071-2024 |
RFQ 06-071-2024 (24GLB0080) Purchase of IT Supplies and Accessories for the use of DPWH-Davao City Sub-DEO |
June 19, 2024 |
June 25, 2024 |
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Davao City District Engineering Office |
RFQ 06-068-2024 |
RFQ 06-068-2024 (24GLB0075) Servicing and Replace Parts for Air-Conditioning System and Clutch System (KIA 2500, LAC-8356) |
June 19, 2024 |
June 25, 2024 |
