|
Central Office |
C-1100-0314-24 |
RFQ No.C-1100-0314-24, Repair and Maintenance of Service Vehicle |
October 4, 2024 |
October 9, 2024 |
|
La Union 2nd District Engineering Office |
24GAF0109SVP |
24GAF0109SVP
PURCHASE/DELIVERY OF MATERIALS FOR USE IN THE INSTALLATION OF PORTABLE WATER PURIFIER, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
October 4, 2024 |
October 9, 2024 |
|
La Union 2nd District Engineering Office |
24GAF0108SVP |
24GAF0108SVP
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PUCHASE OF ASPHALT SEALANT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
October 4, 2024 |
October 9, 2024 |
|
La Union 2nd District Engineering Office |
24GAF0107SVP |
24GAF0107SVP
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PUCHASE OF HOT ASPHALT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
October 4, 2024 |
October 9, 2024 |
|
La Union 2nd District Engineering Office |
24GAF0106SVP |
24GAF0106SVP
DELIVERY/SUPPLY OF BASIC TOOLS AND EQUIPMENTS DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
October 4, 2024 |
October 9, 2024 |
|
La Union 2nd District Engineering Office |
24GAF0105SVP |
24GAF0105SVP
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE OF PAINT LATEX GLOSS), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
October 4, 2024 |
October 9, 2024 |
|
La Union 2nd District Engineering Office |
24GAF0104SVP |
24GAF0104SVP
REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS AND BRIDGES WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE (SUPPLY/PURCHASE OF THERMOPLASTIC PAINT), DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
October 4, 2024 |
October 9, 2024 |
|
La Union 2nd District Engineering Office |
24GAF0103SVP |
24GAF0103SVP
PURCHASE OF CONSTRUCTION MATERIALS FOR REPAIR OF DAMAGED/OPEN CANALS ALONG VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
October 4, 2024 |
October 9, 2024 |
|
La Union 2nd District Engineering Office |
24GAF0102SVP |
24GAF0102SVP
PURCHASE/DELIVERY OF SUPPLIES FOR THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN LA UNION SECOND DISTRICT ENGINEERING OFFICE, DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION
|
October 4, 2024 |
October 9, 2024 |
|
Central Office |
C-1100-0237-24C |
RFQ No.C-1100-0237-23C, Procurement of Office Supplies |
October 4, 2024 |
October 9, 2024 |
|
Butuan City District Engineering Office |
2024-09-0231 |
RFQ for PR No. 2024-09-0231 dated 09-24-2024 |
October 4, 2024 |
October 9, 2024 |
|
Butuan City District Engineering Office |
2024-09-0230 |
RFQ - PR No. 2024-09-0230 dated 09-23-2024 |
October 4, 2024 |
October 9, 2024 |
|
Bacolod City District Engineering Office |
2024-10-0078 |
2024-10-0078 - Purchase of various additional Construction Materials for use in the fabrication of stage of DPWH - Bacolod City District Engineering Office |
October 4, 2024 |
October 11, 2024 |
|
Butuan City District Engineering Office |
2024-09-0229 |
RFQ for PR No. 2024-09-0229 dated 09-23-2024 SPECIFICATIONS |
October 4, 2024 |
October 9, 2024 |
|
Butuan City District Engineering Office |
2024-09-0229 |
RFQ for PR No. 2024-09-0229 dated 09-23-2024 |
October 4, 2024 |
October 9, 2024 |
|
Butuan City District Engineering Office |
2024-09-0228 |
RFQ for PR No. 2024-09-0228 dated 09-23-2024 |
October 4, 2024 |
October 9, 2024 |
|
Butuan City District Engineering Office |
2024-09-0214 |
RFQ for PR No. 2024-09-0214 dated 09-17-2024 |
October 4, 2024 |
October 9, 2024 |
|
Butuan City District Engineering Office |
2024-09-0210 |
RFQ for PR No. 2024-09-0210 dated 09-11-2024 |
October 4, 2024 |
October 9, 2024 |
|
Regional Office VII |
006-2024 |
Invitation to Bid for Contract ID No. 006-2024 |
October 4, 2024 |
October 9, 2024 |
|
Sorsogon District Engineering Office |
2024-10-0102 |
Supply & Delivery of Office Equipment for use at DPWH Sorsogon 1st DEO, Guinlajon, Sorsogon City |
October 4, 2024 |
October 11, 2024 |
|
Sorsogon District Engineering Office |
2024-10-0101 |
Supply & Delivery of Office Equipment (Nikon Coolpix Charger) for use at DPWH Sorsogon 1st DEO, Guinlajon, Sorsogon City |
October 4, 2024 |
October 11, 2024 |
|
South Manila District Engineering Office |
24GOH0021 |
Invitation to Bid and Bidding Documents for ID. No. 24GOH0021: Purchase of Office Supplies and Equipment for Use in the SMDEO
|
October 4, 2024 |
October 7, 2024 |
|
South Manila District Engineering Office |
24GOH0020 |
Invitation to Bid and Bidding Documents for Contract ID. No. : 24GOH0020: Proposed Purchase of Printing Equipment/s for South Manila DEO
|
October 4, 2024 |
October 7, 2024 |
|
Sorsogon District Engineering Office |
2024-10-0098 |
Supply & Delivery of Office Supplies for use in Inspection/Fieldwork, (4th Quarter) QAS DPWH Sorsogon 1st DEO |
October 4, 2024 |
October 11, 2024 |
|
Sorsogon District Engineering Office |
2024-10-0096 |
Supply & Delivery of Construction Materials for use at DPWH Sorsogon 1st DEO (Finance Section) |
October 4, 2024 |
October 11, 2024 |
|
Pangasinan 3rd District Engineering Office |
2024-10-57 |
RFQ 2024-10-57 |
October 4, 2024 |
October 10, 2024 |
|
Cagayan de Oro City 1st District Engineering Office |
2024-10-308 |
RFQ of PR No. 2024 – 10 -308: Purchase and Delivery of Janitorial Supplies Admin. Section, Planning & Design Section, Construction Section and Maintenance Section.
|
October 4, 2024 |
October 7, 2024 |
|
Cagayan de Oro City 1st District Engineering Office |
2024-10-307 |
RFQ of PR No. 2024 – 10 -307: Purchase and Delivery of Non - Common Office Supplies (Toner and Accessories) for use Admin. Section, Finance Section, Const. Section Maintenance Section and Procurement Unit.
|
October 4, 2024 |
October 7, 2024 |
|
Cagayan de Oro City 1st District Engineering Office |
2024-10-306 |
RFQ for PR No. 2024 – 10 -306: Purchase and Delivery of Common Office Supplies for use in Admin. Section, Planning & Design Section, Construction Section, Maintenance Section, Finance & Procurement Unit.
|
October 4, 2024 |
October 7, 2024 |
|
Central Office |
2C-0112-0004-24C |
RFQ No.2C-0112-0004-24C, Procurement of Office Equipment Supplies and Consumables |
October 4, 2024 |
October 9, 2024 |
