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Davao del Norte District Engineering Office |
NOP NO.2024-0008 |
NOP NO. 2024-000
1. 2024-05-0026 - Purchase and Delivery of Materials for the Use of Bituminous and Concrete Pavement along Daang Maharlika Road K1463+000 – K1466+888 (S00060MN), Davao del Norte
2. 2024-05-0032 - Supply and Delivery of Spare Parts for use in the Replacement of defective parts of H1-5858 Ford Everest, SW , H1-8620 Isuzu, Traviz L, Sinomach, Road Grader, N1-2340, Sojen, Dropside F515, H2-434 Kia, K2500 4x4 DC DS, H1-6066, Isuzu, Mini Dump Truck (Blue), H3-6977, Man Diesel, Dump Truck, H3-6483, Mitsubishi, Road Grader, N1-2272, and H1-9735 Mitsubishi Montero Sports G. This Unit are assigned to Planning and Design, Construction and Maintenance Section Davao del Norte Sub- District Engineering Office
3. 2024-05-0033 - Purchase and Delivery of Materials for the use in the Implementation of the Disaster Situational Report (DISIRE) Application Version 3.0
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May 7, 2024 |
May 10, 2024 |
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Davao de Oro 2nd District Engineering Office |
2024-04-024 |
PR 2024-04-024 - Supply and Delivery of Fuel, Additives, Lubricants and Anti-Corrosive, For the Use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro (2nd Quarter). |
May 7, 2024 |
May 13, 2024 |
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Davao de Oro 2nd District Engineering Office |
2024-04-023 |
PR 2024-04-023 - Supply and Delivery of Laboratory Equipment, Supplies & Materials for use in Quality Assurance Section, Office of the District Engineer, DPWH-2nd District Engineering Office, Compostela, Davao de Oro |
May 7, 2024 |
May 13, 2024 |
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Davao de Oro 2nd District Engineering Office |
2024-04-022 |
PR 2024-04-022 - Supply and Delivery of Spare Parts for use in HINO XZU320L H1-8144 (JM-7147) Office of the District Engineer (Quality Assurance Section) DPWH-2nd DEO, Compostela, Davao de Oro |
May 7, 2024 |
May 13, 2024 |
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Davao de Oro 2nd District Engineering Office |
2024-04-020 |
PR 2024-04-020 - Supply and Delivery of Fuel (Diesel) for various DPWH vehicles, Office of the District Engineer, Brgy. Maparat, Compostela, Davao de Oro
·Benigno S. Aquino Jr., National Highway (S01432MN & S00133MN)
K1585+000 – K1616+104 & K1414+(-)1205 – K1427+836
·Maharlika Highway (S01475MN)
K1377+(-)201 – K1417+756
·Montevista – Compostela – Mati Bdry. Road (S00135MN & S01477MN)
K1428+000 – K1485+666 & K1486+(-)307 – K1493+480
·Nabunturan – Maragusan Road (S01476MN)
K1441+(-)908 – K1474+162
·Montevista – DNAS Road (S00130MN)
K1413+(-)602 – K1432+966 |
May 7, 2024 |
May 13, 2024 |
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Davao de Oro 2nd District Engineering Office |
2024-04-018 |
PR 2024-04-018 - Supply, Delivery and Administering of Drug Test Kit for use in Drug Testing of DPWH 2nd District Engineering Office, Davao de Oro Employees, DPWH 2nd DEO-Compostela, Davao de Oro |
May 7, 2024 |
May 13, 2024 |
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Negros Oriental 1st District Engineering Office |
24GSJ018 |
RFQ for Contract ID No. 24GSJ018 |
May 7, 2024 |
May 14, 2024 |
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Negros Oriental 1st District Engineering Office |
24GSJ017 |
RFQ for Contract ID No. 24GSJ017 |
May 7, 2024 |
May 14, 2024 |
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Mindoro Occidental District Engineering Office |
24GEB0006 |
24GEB0006 BID DOCS |
May 7, 2024 |
May 10, 2024 |
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Isabela 4th District Engineering Office |
24GBH10 |
Bidding Documents And Specification for 24GBH10 - Furnishing/Deliveries of Smartphones use for reporting the situation of the national roads and bridges within the district |
May 7, 2024 |
May 15, 2024 |
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Davao del Sur District Engineering Office |
24GLD0040 |
Invitation to Bid and Bidding Documents for 24GLD0040 - Procurement of 13,000 liters Automotive Diesel |
May 7, 2024 |
May 14, 2024 |
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Davao del Sur District Engineering Office |
24GLD0039 |
Invitation toi Bid and Bidding Documents for 24GLD0039 - Procurement of 140 meters THW 38mm, etc. |
May 7, 2024 |
May 14, 2024 |
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Abra District Engineering Office |
2024-04-0164 |
RFQ AND BAC RES FOR 2024-04-0164 : SUPPLY AND DELIVERY OF CV JOINTS R-L AND WATER PUMP-32-G |
May 7, 2024 |
May 10, 2024 |
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Surigao del Norte 1st District Engineering Office |
RFQ-2024-04-0118 |
PR.NO.PDSXIII-24-04-0118-Office Supplies for Planning and Design Section |
May 7, 2024 |
May 10, 2024 |
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Surigao del Norte 1st District Engineering Office |
RFQ-2024-04-0117 |
PR. NO. QASXIII-24-04-0117- Computer Supplies for Quality Assurance Section 2nd Quarter C.Y. 2024 |
May 7, 2024 |
May 10, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-04-0108 |
RFQ 2024-04-0108: PURCHASE OF JANITORIAL SUPPLIES OF DPWH CDOC 2ND DEO |
May 7, 2024 |
May 10, 2024 |
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Nueva Ecija 2nd District Engineering Office |
23GCF69 |
RFQ - 23GCF69 Procurement of Office Equipment and Accessories for use in District Public Affairs and Information Unit |
May 7, 2024 |
May 10, 2024 |
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Surigao del Norte 1st District Engineering Office |
RFQ-2024-04-0116 |
PR. NO. QASXIII-24-04-0116-Common Computer Supplies for Quality Assurance Section 2nd Quarter C.Y. 2024 |
May 7, 2024 |
May 10, 2024 |
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Batangas 1st District Engineering Office |
24GDB0043 |
24GDB0043 INVITATION TO BID AND ALL BIDDING DOCUMENTS |
May 7, 2024 |
May 29, 2024 |
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Nueva Ecija 2nd District Engineering Office |
23GCF68 |
RFQ - 23GCF68 Procurement of IT Equipment, Parts, Accessories & Peripherals for use in COA, Budget Unit, District Public Affairs and Information Unit and Network Admin. in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City |
May 7, 2024 |
May 10, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-04-0103 |
RFQ 2024-04-0103:PURCHASE OF MUSICAL AND INSTRUMENT ACCESSORIES |
May 7, 2024 |
May 10, 2024 |
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Batangas 1st District Engineering Office |
24GDB0042 |
24GDB0042 INVITATION TO BID AND ALL BIDDING DOCUMENTS |
May 7, 2024 |
May 29, 2024 |
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Nueva Ecija 2nd District Engineering Office |
24GCF10 |
RFQ - 24GCF10 Procurement of IT Equipment for use in Planning and Design Section, Maintenance Section and COA Office in DPWH NE 2nd DEO, Brgy. San Isidro, Cabanatuan City |
May 7, 2024 |
May 10, 2024 |
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Surigao del Norte 1st District Engineering Office |
RFQ-2024-04-0112 |
PR. NO. ADMXIII-24-04-0112-Electric Polisher with vacuum for DPWH Covered Court use |
May 7, 2024 |
May 10, 2024 |
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Surigao del Norte 1st District Engineering Office |
RFQ-2024-04-0110 |
PR.NO. ADMXIII-24-04-0110-Common Computer Supplies for Human Resource Management Development Unit, Admin Section use |
May 7, 2024 |
May 10, 2024 |
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Regional Office VI |
2024-04-047 |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-04-047 - Procurement of Oils, Supplies, and Spare parts for the Preventive Maintenance (PM) of Various Floating Equipment with DPWH No. K4-21, K4-36, K4-42, and K4-61 assigned at this Region |
May 7, 2024 |
May 16, 2024 |
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Surigao del Norte 1st District Engineering Office |
RFQ-2024-04-0109 |
PR. NO. ADMXIII-24-04-0109-Common Office Furniture and Fixture use for Chapel |
May 7, 2024 |
May 10, 2024 |
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Regional Office VI |
2024-04-049 |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-04-049 - Procurement of Sports Equipment needed for the DPWH Sportsfest 2024, DPWH Regional Office VI, Iloilo City |
May 7, 2024 |
May 16, 2024 |
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Davao City 2nd District Engineering Office |
RFQ 2024-05-029 |
RFQ 2024-05-029 (PR 2024-04-030 dtd 04/30/2024) - Procurement of Hardware and Construction Supplies for use in the operations of the DPWH-DCII DEO, Tugbok District, Davao City |
May 7, 2024 |
May 10, 2024 |
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Leyte 4th District Engineering Office |
CP-001-24 |
PAKYAW-CP-001-24 |
May 7, 2024 |
May 14, 2024 |
