|
Bohol 1st District Engineering Office |
P.R. # 24-01-05 |
Procurement of Common Office, Electrical and Computer Supplies for use in the Administrative Section |
February 21, 2024 |
February 27, 2024 |
|
Bohol 1st District Engineering Office |
P.R. # 24-01-07 |
Procurement of IT Equipment and Accessories for use as IT parts for frequently damage IT accessories, ICTS |
February 21, 2024 |
February 27, 2024 |
|
Bohol 1st District Engineering Office |
P.R. # 24-02-20 |
Procurement of Blue Binder 2.5" A4 with DPWH Logo for use in the Maintenance Section |
February 21, 2024 |
February 27, 2024 |
|
Bohol 1st District Engineering Office |
P.R. # 24-02-17 |
Procurement of Computer Equipment and Accessories for use in the Planning and Design Section, |
February 21, 2024 |
February 27, 2024 |
|
Bohol 1st District Engineering Office |
P.R. # 24-02-16 |
Procurement of 673 Ink Refill (70ml), for use in the Office of the ADE. |
February 21, 2024 |
February 27, 2024 |
|
Bohol 1st District Engineering Office |
P.R. # 24-01-11 |
Procurement of Office Supplies for use in the Planning and Design Section |
February 21, 2024 |
February 27, 2024 |
|
Bohol 1st District Engineering Office |
P.R. # 24-01-08 |
Procurement of Diesoline 600 litres for the use in the service vehicle assigned in the Office of the Assistant District Engineer. |
February 21, 2024 |
February 27, 2024 |
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Bukidnon 2nd District Engineering Office |
2024-01-0085 |
Supply and delivery of Apeos Toner to be used in DPWH Buk 2nd DEO Administrative Section (HRMU) Apeos C3070 Printer for the 1st Quarter CY 2024 |
February 21, 2024 |
February 24, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-01-0084 |
Furnishing of Materials for Cracks and joints sealing of concrete pavements along national roads for the 1st quarter |
February 21, 2024 |
February 24, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-01-0053 |
Supply and delivery of Tires to be used for the repair/maintenance of TP, 101208, Toyota Hilux 1st Quarter |
February 21, 2024 |
February 24, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-01-0043 |
Supply and delivery of IT Accessories to be used in the DPWH Buk 2nd DEO for the 1st Quarter CY 2024 |
February 21, 2024 |
February 24, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-01-0042 |
Supply and delivery of electrical supplies to be used in DPWH Buk 2nd DEO for the 1st Quarter 2024 |
February 21, 2024 |
February 24, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-01-0039 |
Supply and delivery of spare parts to be use for the repair/maintenance of VOLVO, Excavator with DPCN F17-100 1st Quarter |
February 21, 2024 |
February 24, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB013 |
24GBB013 - Supply and Delivery of Engine Oil, DPWH-CFDEO, Aparri, Cagayan |
February 21, 2024 |
February 24, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB012 |
24GBB012 - Supply and Delivery of One (1) Unit Aircon 1.5 HP Wall Mounted Split Type Inverter with Installation, DPWH-CFDEO, Aparri, Cagayan |
February 21, 2024 |
February 24, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB008 |
24GBB008 - Contract for the Supply of Fuel (Diesel) for use in the Operation of Various DPWH-Cagayan 1st DEO (District Office) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) |
February 21, 2024 |
February 27, 2024 |
|
Davao Oriental 2nd District Engineering Office |
RFQ No.24-02-063 |
RFQ No. 24-02-063 for PR No. 24-02-025 |
February 21, 2024 |
March 4, 2024 |
|
Batangas 4th District Engineering Office |
24GDD0001 |
ITB (GS-02-2024-01) : BIDDING DOCUMENTS FOR CID 24GDD0001 |
February 21, 2024 |
February 27, 2024 |
|
Batangas 4th District Engineering Office |
24GDD0002 |
ITB (GS-02-2024-01) : BIDDING DOCUMENTS FOR CID 24GDD0002 |
February 21, 2024 |
February 27, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-01-0026 |
Purchase of 2 units Printer (Colored/Print, Scan, Copy) to be used in Administrative Section of Buk 2nd DEO CY 2024 |
February 21, 2024 |
February 24, 2024 |
|
South Cotabato 2nd District Engineering Office |
SVPMG-2024-007 |
Supply/Delivery of Spare Parts for use in the replacement of worn-out spare parts of service vehicle KIA KARGA – MAU 1355 assigned in the Planning and Design Section, DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato |
February 21, 2024 |
February 27, 2024 |
|
South Cotabato 2nd District Engineering Office |
SVPMG-2024-0008 |
Supply/Delivery of Spare Parts for use in the replacement worn out tire and battery of service vehicle Toyota Hilux DAV-2195 assigned in the Construction Section,
DPWH-SC2nd DEO, Koronadal City, South Cotabato
|
February 21, 2024 |
February 27, 2024 |
|
South Cotabato 2nd District Engineering Office |
SVPMG-2024-007 |
Supply/Delivery of Spare Parts for use in the replacement of worn-out spare parts of service vehicle KIA KARGA – MAU 1355 assigned in the Planning and Design Section, DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato |
February 21, 2024 |
February 27, 2024 |
|
South Cotabato 2nd District Engineering Office |
SVPMG-2024-0006 |
Supply/Delivery of Spare Parts for use in the replacement of tires of service vehicles assigned in the Quality Assurance Section, DPWH-SC2nd DEO, Koronadal City,
South Cotabato
|
February 21, 2024 |
February 27, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-01-0023 |
Supply and delivery of spare parts to be used for the repair/maintenance of Toyota, Hilux with Plate No. SJJ 637 1st Quarter |
February 21, 2024 |
February 24, 2024 |
|
Iloilo 2nd District Engineering Office |
24GGG0014 |
RFQ
Downloadable link: https://drive.google.com/drive/folders/1e-0RQKo9JGUvQbcyb_K4Mf9wol8HQaGk?usp=drive_link |
February 21, 2024 |
February 26, 2024 |
|
Guimaras District Engineering Office |
24GGE03 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHOD OF PROCUREMENT for 24GGE03 – P.R. No. 2024-02-003 - Purchase of Common Office Supplies, Construction Materials, Common Computer Supplies/Consumables and Common Office Devices for use of Construction Section, this Office |
February 21, 2024 |
February 29, 2024 |
|
Guimaras District Engineering Office |
24GGE02 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHOD OF PROCUREMENT for 24GGE02 – P.R. No. 2024-02-002 - Purchase of Common Office Supplies for use of Finance Section, this Office |
February 21, 2024 |
February 29, 2024 |
|
Regional Office XIII |
23GN00018 |
23GN00018 RE-AD (INVITATION TO BID AND COMPLETE SET OF DOCUMENTS) |
February 21, 2024 |
February 28, 2024 |
|
Regional Office VI |
2024-01-010 |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-01-010 - Procurement of Breakfast, AM/PM Snacks and Lunch for the conduct of 3-day In-House Training on Results Monitoring and Evaluation (RME) Module 1 for Regional and District Coordinators of the DPWH Regions IV-B and VI under the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
February 21, 2024 |
February 26, 2024 |
