|
Pangasinan 3rd District Engineering Office |
24GAI11 |
24GAI11 - Supply/Delivery of Solar Street Lights, Asphalt Premix and Thermoplastic Powder for Use in the Repair/Maintenance of Baki-Bakit Jct. - Umingan Road |
March 27, 2024 |
April 17, 2024 |
|
Samar 1st District Engineering Office |
24-02-020 |
P.R. NO. 24-02-020: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS HAND TOOLS & CONSTRUCTION SUPPLIES/MATERIALS AS STATED IN P.R. NO. 24-02-020. |
March 27, 2024 |
April 3, 2024 |
|
Nueva Ecija 2nd District Engineering Office |
23GCF61 |
RFQ - 23GCF61 Procurement of Fuel/Fuel Additives & Anti-Corrosive for use in various Maintenance Equipment/Service Vehicles for the Maintenance of National Roads and Bridges |
March 27, 2024 |
April 2, 2024 |
|
Samar 1st District Engineering Office |
24-02-013 |
P.R. NO. 24-02-013: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 500 BAGS CEMENT, 25 CU.M. SAND, 50 CU.M. GRAVEL G1, 50 CU.M. GRAVEL G3/4, 50 CU.M. GRAVEL G3/8 FOR USE IN THE MAINTENANCE ACTIVITIES OF NATIONAL BRIDGES FOR THE 1ST & 2ND QUARTER OF 2024. |
March 27, 2024 |
April 3, 2024 |
|
Samar 1st District Engineering Office |
24-01-004 |
P.R. NO. 24-01-004: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE EQUIPMENT CONSUMABLES & DEVICES AS STATED IN P.R. NO. 24-01-004. |
March 27, 2024 |
April 3, 2024 |
|
Samar 1st District Engineering Office |
24-01-006 |
P.R. NO. 24-01-006: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 3 UNITS LAPTOP COMPUTER FOR USE IN CUSTOMER SATISFACTION SURVEY APPLICATION (CUSSA) IN THE OFFICE OF MAINTENANCE SECTION, QUALITY ASSURANCE & PROCUREMENT UNIT. |
March 27, 2024 |
April 3, 2024 |
|
Samar 1st District Engineering Office |
24-02-012 |
P.R. NO. 24-02-012: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 80 PCS. DPWH POLO SHIRT WHITE, 140 PCS. DPWH LONG SLEEVE, 85 PCS. DPWH CAP, 140 DPWH VEST, 140 PCS. RAIN BOOTS, 140 PCS. RAIN COAT, 55 PCS. HARD HAT WITH FACE SHIELD, 140 PIECES GLOVES FOR USE OF THE MAINTENANCE PERSONNEL. |
March 27, 2024 |
April 3, 2024 |
|
Cavite 2nd District Engineering Office |
24GDG0035-37 |
24GDG0035: RFQ No. 025-03-2024 for PR No. 2024-03-0039
24GDG0036: RFQ No. 026-03-2024 for PR No. 2024-03-0041
24GDG0037: RFQ No. 027-03-2024 for PR No. 2024-03-0042
|
March 27, 2024 |
March 30, 2024 |
|
La Union 2nd District Engineering Office |
24GAF00038SVP |
24GAF00038SVP |
March 27, 2024 |
April 2, 2024 |
|
Apayao 2nd District Engineering Office |
24GPC0003 |
BID DOCS, ITB AND BOQ FOR CONTRACT ID NO. 24GPC0003:PURCHASE OF FUEL FOR USE OF CONSTRUCTION SECTION AND PLANNING & DESIGN SECTION |
March 27, 2024 |
April 2, 2024 |
|
Pangasinan 1st District Engineering Office |
24GAG0002 |
24GAG0002 |
March 27, 2024 |
April 2, 2024 |
|
CAR - Regional Office |
24GP00038 |
Procurement of Geotechnical Rotary Drilling Rig for use in the Subsurface Exploration Activities of the Quality Assurance and Hydrology Division, in relation to testing and quality control |
March 27, 2024 |
April 16, 2024 |
|
Quezon 4th District Engineering Office |
24-0019-S |
24-0019-S - Notice of Procurement, Request for Quotation |
March 27, 2024 |
March 30, 2024 |
|
Quezon 4th District Engineering Office |
24-0018-S |
24-0018-S - Notice of Procurement, Request for Quotation |
March 27, 2024 |
March 30, 2024 |
|
Quezon 4th District Engineering Office |
24-0017-S |
24-0017-S - Notice of Procurement, Request for Quotation |
March 27, 2024 |
March 30, 2024 |
|
Quezon 4th District Engineering Office |
24-0015-S |
24-0015-S - Notice of Procurement, Request for Quotation |
March 27, 2024 |
March 30, 2024 |
|
Quezon 4th District Engineering Office |
24-0016-S |
24-0016-S - Notice of Procurement, Request for Quotation |
March 27, 2024 |
March 30, 2024 |
|
Quezon 4th District Engineering Office |
24-0014-S |
24-0014-S - Notice of Procurement, Request for Quotation |
March 27, 2024 |
March 30, 2024 |
|
Davao de Oro 2nd District Engineering Office |
24GLI0009 |
24GLI0009 (PR No. 2024-03-006 dated 3/21/2024) - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges, Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. Benigno S. Aquino, Jr. National Highway (S01432MN – K1585+000 – K1616+104 (intermittent Section) Maharlika Highway (S01475MN) – K1377±201 – K1417+756 (Intermittent Section) Montevista – Compostela – Mati Bdry. Road (S00135MN & S01477MN) – K1428+000 -1485+666 K1486±307 – K1493+480 (Intermittent Section) Nabunturan – Maragusan Road (S01476MN) – K1441±908 + K1474 +162 (Intermittent Section) Montevista – DNAS Road (S00130MN) - K1413±602 – K1432+966 (Intermittent Section) |
March 27, 2024 |
April 3, 2024 |
|
Butuan City District Engineering Office |
2024-03-0043 |
Request for Quotation - PR No. 2024-03-0043 dated 03-19-2024 |
March 27, 2024 |
April 1, 2024 |
|
Davao de Oro 2nd District Engineering Office |
24GLI0008 |
24GLI0008 (PR No. 2024-03-002 dated 3/21/2024) - Supply and Delivery of Fuel, Additives, Lubricants and Anti-Corrosive, for use in the Office of the District Engineer, DPWH 2nd DEO – Compostela, Davao de Oro |
March 27, 2024 |
April 3, 2024 |
|
Davao de Oro 2nd District Engineering Office |
PR 2024-03-010 |
PR No. 2024-03-010 - Supply and Delivery of Activity 302 (Centerline and Lane Line Repainting) along Benigno S. Aquino, Jr. National Highway (Intermittent Section) Benigno S. Aquino, Jr. National Highway: K1585+000 – K1616+104 (S01432MN) Intermittent Section Benigno S. Aquino, Jr. National Highway: K1414±1205 – K1427 +836 (S00133MN) Intermittent Section |
March 27, 2024 |
April 3, 2024 |
|
Butuan City District Engineering Office |
24GND0006 |
Contract ID No. 24GND0006 Bidding Documents |
March 27, 2024 |
April 15, 2024 |
|
Metro Manila 2nd District Engineering Office |
2024-04-0020 |
Request for Quotation for Supply and Delivery of Preventive Maintenance Spare Parts, Equipment Accessories and Lubricants for use in Service Vehicles of MM2DEO, Parañaque City, Metro Manila |
March 27, 2024 |
April 3, 2024 |
|
Davao de Oro 2nd District Engineering Office |
PR 2024-03-007 |
PR No. 2024-03-007 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Maharlika Highway (S01475MN) : K1377±201 - K1417+756 Intermittent Section |
March 27, 2024 |
April 3, 2024 |
|
Butuan City District Engineering Office |
24GND0006 |
Contract ID No. 24GND0006 ITB |
March 27, 2024 |
April 15, 2024 |
|
Davao City District Engineering Office |
RFQ 03-035-2024 |
RFQ NO: 03-035-2024 (24GLB0044) Publication of Various Procurement Reports of DPWH-DCDEO, Davao City for CY 2024 |
March 27, 2024 |
April 4, 2024 |
|
Ifugao 2nd District Engineering Office |
24GPJ07 |
24GPJ07-P.R.NO. 20224-01-0003, 2024-03-0023 & 2024-03-0025-PURCHASE OF SAFETY OCCUPATIONAL EQUIPMENT ANS SUPPLIES TO BE BY FIELD PERSONNEL ASSIGNED IN THE MAINTENANCE AND QUALITY ASSURANCE SECTION AND FOR USED OF WATCHMEN DEPLOYED AT THE DPWH-ISDEO MAIN OFFICE, POTIA SUB-OFFICE AND BANAUE SATELLITE OFFICE |
March 27, 2024 |
March 30, 2024 |
|
Regional Office I |
RFQ2024-03-016 |
Request for Quotation |
March 27, 2024 |
March 30, 2024 |
|
Negros Occidental 4th District Engineering Office |
PR 2024-03-022 |
RFQ 2024-03-022 FOR PR NO. 2024-03-022 |
March 27, 2024 |
March 30, 2024 |
