Camarines Sur 3rd District Engineering Office |
24GFF0002 |
24GFF0002-Procurement of Laboratory Equipment/Apparatus and Accessories for use in Quality Assurance Section (QAS)-BIDDING DOCUMENTS |
June 5, 2024 |
June 25, 2024 |
Guimaras District Engineering Office |
24GGE25 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE25 - P.R. No. 2024-06-031 - Purchase of Spare Parts for use in the maintenance of various service vehicles and other equipment, this Office |
June 5, 2024 |
June 13, 2024 |
Guimaras District Engineering Office |
24GGE24 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE24 - P.R. No. 2024-06-030 - Purchase of Tire Charger and Road Marking Remover for use of Maintenance Section, this Office |
June 5, 2024 |
June 13, 2024 |
Guimaras District Engineering Office |
24GGE23 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE23 - P.R. No. 2024-06-029 - Purchase of Tires and Battery for use in the maintenance of Office Vehicles and Equipment, this Office |
June 5, 2024 |
June 13, 2024 |
Guimaras District Engineering Office |
24GGE22 |
INVITATION TO BID for 24GGE22 - P.R. No. 2024-06-028 – Purchase of various materials for use in the repair and maintenance of National Road and Bridges, this District |
June 5, 2024 |
June 25, 2024 |
Guimaras District Engineering Office |
24GGE21 |
INVITATION TO BID for 24GGE21 - P.R. No. 2024-06-027 – Purchase of Fuel, Oil, and Lubricants for use of various Office Vehicle and Equipment, this Office |
June 5, 2024 |
June 25, 2024 |
Southern Mindoro Engineering District Office |
24GEI0061 |
24GEI0061 - Furnishing and Delivery of Thermoplastic Paint (Yellow & White) along Calapan South Road, Pinamalayan-Bulalacao, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,234,555.49
Brief Description: Furnishing and Delivery of Thermoplastic Paint
Contract Duration: 15 calendar days
Bid Document Amount: PhP 2,000.00
|
June 5, 2024 |
June 25, 2024 |
Southern Mindoro Engineering District Office |
24GEI0060 |
24GEI0060 - Furnishing and Delivery of Asphalt Materials for use in Replacement of Bituminous Pavement at CSR K0094+400 – K0096+000, Pinamalayan-Bulalacao, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,378,303.50
Brief Description: Furnishing and Delivery of Asphalt Materials.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 2,000.00
|
June 5, 2024 |
June 25, 2024 |
Southern Mindoro Engineering District Office |
24GEI0059 |
24GEI0059 - Furnishing and Delivery of Fuel and Lubricants for use in the operation of Maintenance Section ( Heavy Equipment and Service Vehicle )for the month of July 2024, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,294,739.82
Brief Description: Furnishing and Delivery of Fuel and Lubricants
Contract Duration: 30 calendar days
Bid Document Amount: PhP 2,000.00
|
June 5, 2024 |
June 25, 2024 |
Southern Mindoro Engineering District Office |
24GEI0058 |
24GEI0058 - Furnishing and Delivery of Fuel and Lubricants for use in the operation of Maintenance Section (Heavy Equipment and Service Vehicle )for the month of June 2024, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,294,739.82
Brief Description: Furnishing and Delivery of Fuel and Lubricants
Contract Duration: 30 calendar days
Bid Document Amount: PhP 2,000.00
|
June 5, 2024 |
June 25, 2024 |
Southern Mindoro Engineering District Office |
24GEI0054 |
24GEI0054 – Furnishing and Delivery of Asphalt Materials for use in Patching Bituminous Pavement at MOOECR K0187+000-K0189+400, Bulalacao, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,929,873.75
Brief Description: Furnishing and Delivery of Asphalt Materials.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 2,000.00
|
June 5, 2024 |
June 25, 2024 |
Southern Mindoro Engineering District Office |
24GEI0053 |
24GEI0053 – Furnishing and Delivery of Asphalt Materials for use in Patching of Concrete Pavement at CSR K0154+100-K0158+000, Mansalay, Oriental Mindoro
Approved Budget for the Contract (ABC): P 2,205,262.50
Brief Description: Furnishing and Delivery of Asphalt Materials.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 3,000.00
|
June 5, 2024 |
June 25, 2024 |
Southern Mindoro Engineering District Office |
24GEI0052 |
24GEI0052 – Furnishing and Delivery of Asphalt Sealant for use in Cracks and Joint Sealing along CSR K0085+000-K0095+000, CSR K0143+000-K0147+000, CSR K0159+300-K0163+000, MOOECR K0193+000-K0204+780, Pinamalayan-Bulalacao, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,528,852.50
Brief Description: Furnishing and Delivery of Asphalt Materials.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 2,000.00
|
June 5, 2024 |
June 25, 2024 |
Bohol 1st District Engineering Office |
24GHA0006 |
IB FOR 24GHA0006 - PURCHASED OF THERMOPLASTIC PAVEMENT MARKING |
June 5, 2024 |
June 25, 2024 |
Bohol 1st District Engineering Office |
24GHA0005 |
IB FOR 24GHA0005 - Purchase of Repainting Materials for Roads and Bridges |
June 5, 2024 |
June 25, 2024 |
Regional Office IV-A |
23GD00033 |
PURCHASE OF SERVICE VEHICLE AND COMBINATION JETTING AND SEWER TRUCK FOR USE IN EQUIPMENT MANAGMENT DIVISION, THIS REGION |
June 5, 2024 |
June 25, 2024 |
Regional Office IV-A |
23GD00034 |
PURCHASE OF AUTONOMOUS HYDROGRAPHIC AND BATHYMETRIC UNMANNED SURFACE VESSEL (USV) AND AERIAL DRONE SENSOR (UAV) FOR DREDGING PROJECTS FOR USE IN THIS REGIONAL OFFICE |
June 5, 2024 |
June 25, 2024 |
Bohol 1st District Engineering Office |
24GHA0004 |
IB FOR 24GHA0004 - Purchase of Bituminous Concrete Surface Wearing Course, Hot-Laid (50mm) and Asphalt Emulsified Cationic SS-1 (200 Ltrs./Drum) |
June 5, 2024 |
June 25, 2024 |
Ilocos Norte 2nd District Engineering Office |
24GAB0004 |
24GAB0004: SUPPLY AND DELIVERY OF DIESEL FUEL, REGULAR GASOLINE FOR USE OF VARIOUS ACTIVITIES WITHIN ILOCOS NORTE 2ND DISTRICT ENGINEERING OFFICE |
June 5, 2024 |
June 12, 2024 |
Ifugao 2nd District Engineering Office |
24GPJ20 |
24GPJ20-P.R.NO. 2024-04-0045: PURCHASED AND DELIVERY OF IT EQUIPMENT TO BE USED BY PERSONNEL ASSIGNED IN THE ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, PROCUREMENT UNIT OFFICE, MAINTENANCE SECTION & PLANNING & DESIGN SECTION |
June 5, 2024 |
June 8, 2024 |
Ifugao 2nd District Engineering Office |
24GPJ20 |
24GPJ20-P.R.NO. 2024-04-0045: PURCHASED AND DELIVERY OF IT EQUIPMENT TO BE USED BY PERSONNEL ASSIGNED IN THE ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, PROCUREMENT UNIT OFFICE, MAINTENANCE SECTION & PLANNING & DESIGN SECTION |
June 5, 2024 |
June 8, 2024 |
Bukidnon 3rd District Engineering Office |
24GKC0006 |
24GKC0006 - PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES |
June 5, 2024 |
June 13, 2024 |
Ifugao 2nd District Engineering Office |
24GPJ20 |
24GPJ20-P.R.NO. 2024-04-0045: PURCHASED AND DELIVERY OF IT EQUIPMENT TO BE USED BY PERSONNEL ASSIGNED IN THE ADMINISTRATIVE SECTION, CONSTRUCTION SECTION, PROCUREMENT UNIT OFFICE, MAINTENANCE SECTION & PLANNING & DESIGN SECTION |
June 5, 2024 |
June 8, 2024 |
Mindoro Oriental District Engineering Office |
2024-06-191 |
RFQ for PR No. 2024-06-191: Furnishing and delivery of various office supplies for use in Lakbay Alalay and other routine activities, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
June 5, 2024 |
June 10, 2024 |
Mindoro Oriental District Engineering Office |
2024-06-190 |
RFQ for PR No. 2024-06-190: Furnishing and delivery of various materials for use in the routine maintenance activities along CSR K0021+000 - K0027+000, CSR K0043+000 - K0055+000, CSR Jct. Pola K0067+000 - K0072+500, CSR Jct. Minas K0035+000 - K0051+000, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
June 5, 2024 |
June 10, 2024 |
Mindoro Oriental District Engineering Office |
2024-06-180 |
RFQ for PR No. 2024-06-180: Provision of food and accommodation intended for the Time and Stress Management Training, DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
June 5, 2024 |
June 10, 2024 |
Mindoro Oriental District Engineering Office |
2024-06-177 |
RFQ for PR NO. 2024-06-177: Furnishing and delivery of various office supplies & materials for use in DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
June 5, 2024 |
June 10, 2024 |
Central Office |
24GZ00012 |
Contract ID No. 24GZ00012, VMWARE Software Maintenance (VSPHERE & VCENTER 1 Year Maintenance) |
June 5, 2024 |
July 3, 2024 |
Davao Occidental District Engineering Office |
24GLE0079 |
INVITATION TO BID FOR CID No. 24GLE0079/PR 24-05-0099 Purchase of Fuel for use in various Equipment/ Service Vehicle along National Roads & Bridges A. Davao-Sarangani Coastal Road B. Demoloc-Alabel-Little Baguio Road C. H-way Junction Mana-Ticulon-Lagumit-Little Baguio Road, CY 2024 |
June 5, 2024 |
June 25, 2024 |
Metro Manila 1st District Engineering Office |
24GOB101 |
RFQ for 24GOB101 |
June 5, 2024 |
June 13, 2024 |