|
Bukidnon 3rd District Engineering Office |
2024-08-0188 |
PROCUREMENT OF INFORMATION TECHNOLOGY PARTS AND ACCESSORIES AND PERIPHERALS |
September 17, 2024 |
September 24, 2024 |
|
Zamboanga Sibugay 1st District Engineering Office |
24GJI0181 |
24GJI0181- Procurement of Desktop Computer, Uninterrupted Power Supply (UPS) and Printer w/scanner for use in the Procurement & IT Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
September 17, 2024 |
September 23, 2024 |
|
Bukidnon 3rd District Engineering Office |
2024-09-0194 |
PROCUREMENT OF Fuel/Fuel Additives and Lubricants & Anti-Corrosive |
September 17, 2024 |
September 20, 2024 |
|
Cotabato 1st District Engineering Office |
24GMD0066 |
24GMD0066 Supply/Delivery of 1 Unit Multifunction Inkjet Printer (A3) and 6 Units Uninterruptible Power Supply (UPS) for Use in Maintenance Section |
September 17, 2024 |
September 23, 2024 |
|
Cotabato 1st District Engineering Office |
24GMD0065 |
24GMD0065 Procurement of Diesel Fuel for use in Finance Section Vehicles (4th Quarter of 2024) |
September 17, 2024 |
September 23, 2024 |
|
Cotabato 1st District Engineering Office |
24GMD0064 |
24GMD0064 Procurement of Diesel Fuel for use in Planning & Design Section Vehicles (4th Quarter of 2024) |
September 17, 2024 |
September 23, 2024 |
|
Cotabato 1st District Engineering Office |
24GMD0063 |
24GMD0063 Procurement of Diesel Fuel for use in Quality Assurance Section Vehicles (4th Quarter of 2024) |
September 17, 2024 |
September 23, 2024 |
|
Cotabato 1st District Engineering Office |
24GMD0061 |
24GMD0061 Supply/Delivery of Office Supplies and Materials for Use in Traffic Condition Assessment of Manuangan-Simsiman-Binasing-Sultan Kudarat Road (4th Quarter of 2024) |
September 17, 2024 |
September 23, 2024 |
|
Cotabato 1st District Engineering Office |
24GMD0060 |
RFQ FOR 24GMD0060 Supply/Delivery of Desktop Computer (Administrative Use) for Use in District Engineer’s Office (3rd Quarter of 2024) |
September 17, 2024 |
September 23, 2024 |
|
Nueva Vizcaya District Engineering Office |
24gbi94 |
CONTRACT ID: 24GBI94 - Request for Quotation-Procurement of -400- ream Bond, A4 etc. for use of DPWH NV 1st. DEO
|
September 17, 2024 |
September 20, 2024 |
|
Nueva Vizcaya District Engineering Office |
24GBI93 |
Contract ID: 24GBI93 -RFQ -Procurement of -1- pc tire 185, R-14c tubeless etc. for use of various vehicle and equipment of DPWH NV 1st. DEO
|
September 17, 2024 |
September 20, 2024 |
|
Metro Manila 1st District Engineering Office |
24GOB138 |
RFQ for 24GOB138 |
September 17, 2024 |
September 25, 2024 |
|
Pampanga 2nd District Engineering Office |
24GCH0041 |
24GCH0041: RFQ - Purchase of Office Supplies and Other Supplies for use in Planning & Design Section at DPWH - Pampanga 2nd DEO, San Antonio, Guagua, Pampanga. |
September 17, 2024 |
September 24, 2024 |
|
Zamboanga Sibugay 1st District Engineering Office |
24GJI0187 |
24GJI0187-Procurement of Air conditioner split type (3 TR wall mounted) for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
September 17, 2024 |
September 23, 2024 |
|
Northern Samar 2nd District Engineering Office |
2024-09-0072 |
RFQ (P.R. No.) 2024-09-0072, ICT Equipment for the Administrative Section September - Specification |
September 17, 2024 |
September 23, 2024 |
|
Northern Samar 2nd District Engineering Office |
2024-09-0072 |
RFQ (P.R. No.) 2024-09-0072, ICT Equipment for the Administrative Section |
September 17, 2024 |
September 23, 2024 |
|
Cotabato 1st District Engineering Office |
24GMD0059 |
RFQ FOR 24GMD0059 Supply/Delivery of Laptop Computer (Application Use) for Use in Procurement Unit (3rd Quarter of 2024) |
September 17, 2024 |
September 23, 2024 |
|
Masbate 3rd District Engineering Office |
2024-09-047 |
2024-09-047 - Purchase of Common Computer Supplies (Ink) for use of Planning and Design Section (ADVERTISEMENT) |
September 17, 2024 |
September 20, 2024 |
|
Masbate 3rd District Engineering Office |
2024-09-046 |
2024-09-046 - Registration and Calibration of Survey Equipment assigned to Planning and Design Section (ADVERTISEMENT) |
September 17, 2024 |
September 20, 2024 |
|
Nueva Ecija 2nd District Engineering Office |
24GCF32 |
RFQ - 24GCF32 Procurement of Printing Services for use in District Public Affairs and Information Unit |
September 17, 2024 |
September 20, 2024 |
|
Regional Office II |
2024-07-076/077 |
2024-07-076/077, Request for Quotation and Omnibus Sworn Statement template (Supply and Delivery of Mylar Paper for use of the Planning and Design Division) |
September 17, 2024 |
September 20, 2024 |
|
Quirino District Engineering Office |
2024-09-160-C |
Supply and delivery of spare parts for use of heavy equipment and various service vehicles assigned in the Construction Section, Planning and Design Section, Quality Assurance Section, Maintenance Section, Office of the Assistant District Engineer, this district. |
September 17, 2024 |
September 20, 2024 |
|
Quirino District Engineering Office |
2024-09-158 |
Supply and delivery of signages and materials for use in the the repair/maintenance along National Road and Bridges, within the district.
|
September 17, 2024 |
September 20, 2024 |
|
Quirino District Engineering Office |
2024-08-155 |
Supply and delivery of Office Supplies, Janitorial Supplies, and IT/Computer Supplies for use at the Administrative Section, Finance Section, Construction Section, Quality Assurance Section, Procurement Unit, Office of the DE, Office of the ADE, and PIO, this district. |
September 17, 2024 |
September 20, 2024 |
|
Southern Mindoro Engineering District Office |
24GEI0097 |
24GEI0097- Furnishing and Delivery of Office equipment, furnitures, and I.T. Supplies for use in the Office of the District Engineer (Cash Unit, Finance Section, Construction Section & Quality Assurance Section, DPWH, SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 553,600.00
Brief Description: Furnishing and Delivery of Office equipment, furnitures, and I.T. Supplies.
Contract Duration: 20 calendar days
Bid Document Amount: PhP 1,000.00
|
September 16, 2024 |
September 24, 2024 |
|
Southern Mindoro Engineering District Office |
24GEI0096 |
24GEI0096- Furnishing and Delivery of Tires for Replacement of Service Vehicle VAA 5937, Office of the District Engineer ( Quality Assurance Section ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 112,500.00
Brief Description: Furnishing and Delivery of Tires.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 500.00
|
September 16, 2024 |
September 24, 2024 |
|
Southern Mindoro Engineering District Office |
24GEI0095 |
24GEI0095- Furnishing and Delivery of I.T. Supplies & Office Equipment for use in the Office of the District Engineer ( Information & Communication Technology Unit ), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 268,800.00
Brief Description: Furnishing and Delivery of I.T. Supplies & Office Equipment.
Contract Duration: 20 calendar days
Bid Document Amount: PhP 500.00
|
September 16, 2024 |
September 24, 2024 |
|
Mindoro Oriental District Engineering Office |
2024-09-375 |
2024-09-375: Provision of food and accommodation intended for the seminar on DPWH Right of Way Acquisition Manual (DRAM), DPWH - Mindoro Oriental District Engineering Office, Masipit, Calapan City, Oriental Mindoro |
September 16, 2024 |
September 20, 2024 |
|
Bulacan 1st District Engineering Office |
23GCC23 |
Contract ID No. 23GCC23 - Procurement of DPWH Security Services requirement of nine (9) Security Personnel for deployment to DPWH–Bulacan 1st DEO Tikay, City of Malolos, Bulacan |
September 16, 2024 |
October 10, 2024 |
|
Bulacan 1st District Engineering Office |
23GCC22 |
Contract ID No. 23GCC22 - Supply & Delivery of IT Equipments to be used in the Office of the Planning and Design Section DPWH Bulacan 1st DEO (PR No. 2024-07-218) Tikay,
City of Malolos, Bulacan |
September 16, 2024 |
October 10, 2024 |
