|
Regional Office XIII |
25GN00014 |
25GN00014 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) |
May 8, 2025 |
May 15, 2025 |
|
Regional Office XIII |
25GN00013 |
25GN00013 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) |
May 8, 2025 |
May 15, 2025 |
|
Regional Office XIII |
25GN00012 |
25GN00012 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) |
May 8, 2025 |
May 15, 2025 |
|
Regional Office XIII |
25GN00011 |
25GN00011 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) |
May 8, 2025 |
May 15, 2025 |
|
Davao del Sur District Engineering Office |
25GLD0030 |
Invitation to Bid and Bidding Documents for 25GLD0030 - Procurement of 2 units Heavy Duty Colored Copier, etc. |
May 8, 2025 |
May 27, 2025 |
|
Surigao del Sur 1st District Engineering Office |
PR # 2025-05-084 |
RFQ for PR # 2025-05-084 Purchase of LogBook for the Standard Project Materials Format as per D.O 50 S 2020. |
May 8, 2025 |
May 11, 2025 |
|
Davao del Sur District Engineering Office |
25GLD0029 |
Invitation to Bid and Bidding Documents for 25GLD0029 - Procurement of 50 pieces Capacitor, 60+5µF, etc. |
May 8, 2025 |
May 15, 2025 |
|
Davao del Sur District Engineering Office |
25GLD0028 |
Invitation to Bid and Bidding Documents for 25GLD0028 - Procurement of 500 units Fluorescent Tube, Led, 18 watts, TL-D/T8, as per sample, etc. |
May 8, 2025 |
May 15, 2025 |
|
Surigao del Sur 1st District Engineering Office |
2025-05-091 |
RFQ for PR # 2025-05-091 Purchase of Materials for Repair/Maintenance of Tago-Gamut Steel Bridge (B00701MN) and other Damage Bridge Deck (RCDG) along SDCR |
May 8, 2025 |
May 11, 2025 |
|
Surigao del Sur 1st District Engineering Office |
2025-05-092 |
RFQ for PR # 2025-05-092 Purchase of spare parts for the vehicles of DPWH 1st DEO, Tandag City. |
May 8, 2025 |
May 11, 2025 |
|
CAR - Regional Office |
25GP00048 |
Procurement of DPWH Logo Stickers for use of all Service Vehicles and Heavy Duty Equipment assigned at Regional Office in relation to administrative overhead |
May 8, 2025 |
May 14, 2025 |
|
CAR - Regional Office |
25GP00047 |
Procurement of Catering Services to be served during the (A) Road Disaster Information System (RDIS) Training under the Output 4 of the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on May 22-23, 2025; and (B) Technical Meeting, Field Surveys and Various Technical Transfer Seminar under the Output 2 of the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on May 26 - June 6, 2025 |
May 8, 2025 |
May 14, 2025 |
|
Surigao del Norte 2nd District Engineering Office |
25-04-0075 |
25-04-0075 - REQUEST FOR QUOTATION |
May 8, 2025 |
May 16, 2025 |
|
Surigao del Norte 2nd District Engineering Office |
25-04-0065 |
25-04-0065 - REQUEST FOR QUOTATION |
May 8, 2025 |
May 16, 2025 |
|
Surigao del Norte 2nd District Engineering Office |
25-04-0065 |
25-04-0065 - REQUEST FOR QUOTATION |
May 8, 2025 |
May 16, 2025 |
|
Surigao del Norte 2nd District Engineering Office |
25-02-0028 Re-Ad |
25-02-0028 Re-Ad - REQUEST FOR QUOTATION |
May 8, 2025 |
May 16, 2025 |
|
South Cotabato 1st District Engineering Office |
25GMB003 |
25GMB0023 -Rental of (1-unit) 4x4 Pick-up Truck Service Vehicle, 3.0L Diesel Engine, 4-Door, 5-Seater for Project Inspection/ Supervision/PDE of Various Infra Projects (for 11 days)
(September 16- 30, 2025)
|
May 8, 2025 |
May 20, 2025 |
|
Isabela 2nd District Engineering Office |
PR 2025-05-0031 |
PR No. 2025-05-0031: Purchase and Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Roads and Bridges - 2nd Quarter CY 2025, within the District |
May 8, 2025 |
May 11, 2025 |
|
Isabela 2nd District Engineering Office |
PR 2025-04-0027 |
PR No. 2025-04-0027: Purchase and Delivery of Various Cleaning Materials for Use at DPWH-ISDEO, Roxas, Isabela |
May 8, 2025 |
May 11, 2025 |
|
Isabela 2nd District Engineering Office |
PR 2025-04-0026 |
PR No. 2025-04-0026: Purchase and Delivery of Additional Materials for the Fabrication of Standard Tent for Use of Maintenance Section on Lakbay Alalay Activities, DPWH-ISDEO, Roxas, Isabela |
May 8, 2025 |
May 11, 2025 |
|
North Manila District Engineering Office |
25GOE0022 |
ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0022 |
May 8, 2025 |
May 15, 2025 |
|
North Manila District Engineering Office |
25GOE0021 |
ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0021 |
May 8, 2025 |
May 15, 2025 |
|
North Manila District Engineering Office |
25GOE0020 |
ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0020 |
May 8, 2025 |
May 15, 2025 |
|
Nueva Vizcaya District Engineering Office |
25GBI21 |
25GBI21- Procurement of -1- unit Laptop Computer etc. for use of DPWH NV 1st. DEO |
May 8, 2025 |
May 11, 2025 |
|
North Manila District Engineering Office |
25GOE0019 |
ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0019 |
May 8, 2025 |
May 15, 2025 |
|
Cagayan de Oro City 2nd District Engineering Office |
25GKD0013 |
25GKD0013: Purchase of Diesel Fuel for (FRIMP-CDOR), DPWH Cagayan de Oro City 2nd District Engineering Office |
May 8, 2025 |
May 26, 2025 |
|
Butuan City District Engineering Office |
25GND0002 |
Bidding Documents for Contract ID No. 25GND0002 |
May 8, 2025 |
May 27, 2025 |
|
Butuan City District Engineering Office |
25GND0002 |
Invitation to Bid for Contract ID No. 25GND0002 |
May 8, 2025 |
May 27, 2025 |
|
Central Office |
24GZ00035 |
Contract ID No. 24GZ00035, Supply and Delivery of Two (2) Units Brand New Electric Stake Truck with Dropside Body - Rebidding |
May 8, 2025 |
June 4, 2025 |
|
Aklan District Engineering Office |
2025-04-0037 |
P.R. No. 2025-04-0037 - Procurement of Stickers (Magnetic & Ordinary) to be used for the DPWH Service Vehicles & Heavy Equipment, DPWH Aklan DEO |
May 8, 2025 |
May 14, 2025 |
