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24GIB0046 - Purchase/delivery of Quick Dry Enamel for use in the repainting of Posts and Railings along Eastern Samar Road Network

RFQ 2024-10-035 (P.R. # 2024-10-059)-Supply/Delivery of Construction Materials for use in Initial Response to Landslide along Puerto Princesa North Road, DPWH Palawan 3rd DEO, Puerto Princesa City, Palawan

SUPPLY, DELIVERY AND INSTALLATION OF SOUND SYSTEM AT THE NEW CONFERENCE HALL AND PROCUREMENT OF FURNITURE AND FIXTURES FOR USE OF COA OFFICE AND CONSTRUCTION SECTION, DPWH PANGASINAN 3RD DEO, TOMANA, ROSALES, PANGASINAN

Invitation to Bid and Bids Docs for Contract ID NO. 24GCI0017

- Provision of Security Guard Services for the DPWH – Pampanga 3rd District Engineering Office under a Two (2) Year Service Agreement.

PR-2024-09-073=Furnishing and Delivery of supplies and materials to be used for the repair of Ineo+ Develop for Administrative and Planning and Design Section, DPWH Laguna 2nd District Engineering Office, Brgy. Bambang Los Baños, Laguna

RFQ for PR # 2024-09-345 Purchase of Information Technology for use by the Finance Section.

2024-09-159 – Supply and delivery of Cartridge for TA-5300 Plotter for use in the Planning and Design Section, this district.

2024-10-176-C – Supply and delivery of spare parts for use of various service vehicles assigned in the, Planning and Design Section Office of the District Engineer, Maintenance Section, Construction Section, Quality Assurance Section, this district.

P.R. No. 2024-09-0149 - Purchase of Construction Materials for use in fabrication of wooden working table for use in the Quality Assurance Section Laboratory

RFQ 2024-10-092 (PR 2024-10-094 dtd 10/01/2024) - Procurement of One (1) Job Order: Labor and Materials; for blue printing of various plans, for use in the operations of the P&D Section, DPWH-DCII DEO, Tugbok District, Davao City