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Camarines Sur 2nd District Engineering Office |
24GFE0003 |
24GFE0003 - SUPPLY OF MATERIALS FOR REGULAR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2024 2ND SEMESTER |
March 11, 2024 |
March 25, 2024 |
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Camarines Sur 2nd District Engineering Office |
24GFE0002 |
24GFE0002 - PURCHASE OF SPARE PARTS, TIRES FOR MAINTENANCE OF DPWH EQUIPMENT & SERVICE VEHICLE H2-399(BOOM TRUCK), H3-6834, H1-5045,H1-6207,H1-6026,H1-6512,H1-6511,H1-7230,H1-6356,H1-7001,H17000,H3-6739,VIBRATORY ROLLER,AND F1-G803 NISSSAN TERRA H1-7804 |
March 11, 2024 |
March 25, 2024 |
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Dinagat Islands District Engineering Office |
24GNE0007 |
Request for Quotation for Contract ID Number 24GNE0007-Supplies/Deliveries of Sub-Base Course Materials for Regravelling of Unpaved Shoulders |
March 11, 2024 |
March 19, 2024 |
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Camarines Sur 2nd District Engineering Office |
24GFE0001 |
24GFE0001 - SUPPLY OF MATERIALS FOR REGULAR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES - CY 2024 1ST QUARTER |
March 11, 2024 |
March 20, 2024 |
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Dinagat Islands District Engineering Office |
24GNE0006 |
Request for Quotation for Contract ID Number 24GNE0006-Supplies/Deliveries of Maintenance Road Safety Features, PPE’s and Handtools Equipment to be used for Maintenance and improvement of National Roads and Bridges |
March 11, 2024 |
March 19, 2024 |
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Dinagat Islands District Engineering Office |
24GNE0005 |
Request for Quotation for Contract ID Number 24GNE0005-Supplies/Deliveries of Office Supplies to be used for office
operation in Maintenance Section for the 1st Quarter of C.Y. 2024 |
March 11, 2024 |
March 19, 2024 |
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Dinagat Islands District Engineering Office |
24GNE0004 |
REQUEST FOR QUOTATION FOR CONTRACT ID NUMBER 24GNE0004-: Supplies/Deliveries of IT Supplies to be used for office operation in Maintenance Section for the 1st Quarter of C.Y. 2024 |
March 11, 2024 |
March 19, 2024 |
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Bukidnon 2nd District Engineering Office |
2024-03-0158 |
Supply and delivery of construction materials to be used in the Repair of Damaged Railings at Center Island along National Roads for the 1st Quarter CY 2024
|
March 11, 2024 |
March 14, 2024 |
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Agusan del Norte District Engineering Office |
RFQ 2024-03-0019 |
P.R. No. 2024-03-0019 Procurement of Vehicle Parts and Accessories |
March 11, 2024 |
March 14, 2024 |
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Regional Office X |
RFQ 2024-03-0039 |
Request for Quotation No. 2024-03-0039: Procurement of Thermoplastic Paint Preheater Equipment for Thermoplastic Pavement Marking Activities along Lanao del Sur Area by UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0038 |
Request for Quotation No. 2024-03-0038: Procurement of Various Materials and Accessories for Patching Activities along Lanao del Sur Area by UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0037 |
Request for Quotation No. 2024-03-0037: Procurement of Asphalt Materials and Accessories for Patching Activities along Lanao del Sur Area by UPMO - Lanao del Sur, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0036 |
Request for Quotation No. 2024-03-0036: Procurement of Thermoplastic Paints and Accessories for Preventive Maintenance of National Roads (Repainting of Centerline, Edge Line, and Pedestrian Lane) along K1529+300 (06-p), K1514+000 (06-P), K1515+000 (06-P), K1518+100 (06-P) and K1525+800 (06-P) by Maintenance Section, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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La Union 1st District Engineering Office |
PG-2024-0047 |
Furnishing and Delivery of Aluminum Bridge Name and Bridge Delineator along all the National Bridges of La Union 1st Engineering District |
March 9, 2024 |
March 13, 2024 |
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Regional Office X |
RFQ 2024-03-0035 |
Request for Quotation No. 2024-03-0035: Procurement of Various Materials for Preventive Maintenance of National Roads (Reblocking of Damaged Concrete Pavements) along IBR: K1523+800-K1523+860, Misamis Oriental - Ma. Cristina Brdy. Rd.: K1516+870-K1516+879 (RL) and K1516+900-K1516+909 (LL), Overton - Buru-un Rd.: K1534+120 (RL) by Maintenance Section, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0034 |
Request for Quotation No. 2024-03-0034: Procurement of Various Office Supplies for use by Maintenance Section, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0033 |
Request for Quotation No. 2024-03-0033: Procurement of Various Hand Tools and Materials for Preventive Maintenance (Vegetation Control and Declogging) for Maintenance of National Roads along Iligan City by Maintenance Section, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0032 |
Request for Quotation No. 2024-03-0032: Procurement of Thermoplastic Paints and Accessories for Repainting of Guardrails and Signages by Maintenance Section, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0031 |
Request for Quotation No. 2024-03-0031: Procurement of Thermoplastic Paints for Preventive Maintenance of National Roads for Repainting of Steel Bridges by Maintenance Section, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0030 |
Request for Quotation No. 2024-03-0030: Procurement of Thermoplastic Paints and Accessories for Preventive Maintenance of National Roads (Repainting of Centerline 06-Y) along Tubod Bridge, Mandulog Bridges 1 and 2, and Tambacan Bridge by Maintenance Section, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Regional Office X |
RFQ 2024-03-0029 |
Request for Quotation No. 2024-03-0029: Procurement of Asphalt Materials for Preventive Maintenance of National Roads and Bridges (Patching of Potholes and Resealing of Cracks) along K1533+030 - K1533+150, K1519+900 - K1519+957 and K1526+050-K1526+080 by Maintenance Section, DPWH - Iligan City District Engineering Office |
March 9, 2024 |
March 12, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-03-014 |
RFQ 2024-03-014: SUPPLY AND DELIVERY OF rUBBER BOOTS AND SAFETY SHOES |
March 9, 2024 |
March 12, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-03-013 |
RFQ 2024-03-013: SUPPLY AND DELIVERY OF SIGNAGES AND ACCESSORIES |
March 9, 2024 |
March 12, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-03-012 |
RFQ 2024-03-012: SUPPLY AND DELIVERY OF LPG |
March 9, 2024 |
March 12, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-03-011 |
RFQ 2024-03-011: SUPPLY AND DELIVERY OF WATERPROOF JACKET, LONG SLEEVE SHIRT, POLO SHIRT AND WIDE BRIM HAT |
March 9, 2024 |
March 12, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-03-009 |
RFQ 2024-03-009: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS |
March 9, 2024 |
March 12, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-03-008 |
RFQ 2024-03-008: PRINTING SERVICES OF KADASIG PUBLICATION |
March 9, 2024 |
March 12, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-03-007 |
RFQ 2024-03-007: SUPPLY AND DELIVERY OF REFLECTIVE STICKER |
March 9, 2024 |
March 12, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
2024-03-010 |
RFQ 2024-03-010: SUPPLY AND DELIVERY OF CONSTRUCTION EQUIPMENT |
March 9, 2024 |
March 12, 2024 |
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Romblon District Engineering Office |
24EHG08 |
SUPPLY AND DELIVERY OF AN INDOOR VIDEO WALL (LED WALL) FOR DISTRICT INFORMATION PRESENTATIONS IN THE MULTI-PURPOSE AND TRAINING ROOM, ROMBLON DEO |
March 9, 2024 |
March 12, 2024 |
