Goods and Services - Advertisements
| Office | Contract ID | Description | Date Published | Closing Date |
|---|---|---|---|---|
| Regional Office IX | RFQ 24-07-171 |
RFQ 24-07-171 Purchase of Office Chair for use of Right-of-Way Acquisition and Legal Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
September 13, 2024 | September 18, 2024 |
| Regional Office IX | RFQ 24-07-165 |
RFQ 24-07-165 Purchase of Information Technology Equipment (Desktop Computer) for use of Construction Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
September 13, 2024 | September 18, 2024 |
| Regional Office VII | 24GH00020 | Bidding Documents for Contract ID No. 24GH00020 | September 13, 2024 | September 30, 2024 |
| Agusan del Sur 2nd District Engineering Office | PR # 024-09-443 | PR NO. 024-09-443 (REQUEST FOR QUOTATION) | September 13, 2024 | September 17, 2024 |
| Regional Office VII | 2024-09-0382 | Request for Quotation for PR. No. 2024-09-0382 | September 13, 2024 | September 18, 2024 |
| Laguna 2nd District Engineering Office | 24GDI0005 |
24GDI0005=Furnishing, Delivery and Installation of Design & Analysis Software to be used by Planning and Design Section, DPWH Laguna 2nd District Engineering Office, Los Baños, Laguna |
September 13, 2024 | October 2, 2024 |
| Zamboanga del Sur 2nd District Engineering Office | 24GJG0080 (SVP) |
BID DOCS for CID# 24GJG0080 (SVP) - Supply & Delivery of 10,000 liters Diesel Fuel for use in the service vehicle Toyota Hilux with plate # ABC-3150, Z2-R484 and KIA SKZ-589 in the Planning & Design Section |
September 13, 2024 | September 18, 2024 |
| Capiz 2nd District Engineering Office | 24GPG039 |
24GPG039-Procurement of Installation of Additional Communication Network Equipment at the Network Room of DPWH Capiz 2nd DEO, Dumalag, Capiz |
September 13, 2024 | October 8, 2024 |
| Zamboanga del Sur 2nd District Engineering Office | 24GJG0079 (SVP) |
BID DOCS for CID# 24GJG0079 (SVP) - Supply & Delivery of 3,000 liters Diesel Fuel, Turbo for use in the service vehicle with plate # NIM-1746 in the Office of the OIC-District Engineer |
September 13, 2024 | September 18, 2024 |
| Davao City District Engineering Office | 24GLB0168 | RFQ NO: 09-172-2024 (24GLB0168) | September 13, 2024 | September 16, 2024 |
| Davao Oriental 2nd District Engineering Office | RFQ No.24-09-446 | RFQ No. 24-09-446 for PR No. 24-09-447 | September 13, 2024 | September 23, 2024 |
| Davao Oriental 2nd District Engineering Office | RFQ No.24-09-445 | RFQ No. 24-09-445 for PR No. 24-09-446 | September 13, 2024 | September 23, 2024 |
| Davao City District Engineering Office | RFQ 09-170-2024 | RFQ NO. 09-170-2024 (24GLB0166) | September 13, 2024 | September 18, 2024 |
| Davao City District Engineering Office | RFQ 09-171-2024 | RFQ NO. 09-171-2024 (24GLB0167) | September 13, 2024 | September 18, 2024 |
| Albay 3rd Engineering Office | 24GFO0038 |
24GFO0038-Purchase of Other Supplies for Quality Assurance Section-REQUEST FOR QUOTATION |
September 13, 2024 | September 17, 2024 |
| Albay 3rd Engineering Office | 24GFO0038 |
24GFO0038-Purchase of Other Supplies for Quality Assurance Section - Invitation To Bid |
September 13, 2024 | September 17, 2024 |
| Bukidnon 1st District Engineering Office | PR2024-08-0321 |
RFQ0321/PR2024-08-0321 Supply and Delivery of 3 pcs. Toner Black Apeos C3070 & ETC. for use in Heavy Duty Printer, FUJIFILM Apeos C3070. Assigned in the Construction section, DPWH-Malaybalay City |
September 13, 2024 | September 17, 2024 |
| Misamis Oriental 2nd District Engineering Office | 1043-2024-09-427 | 1043-2024-09-427_RFQ | September 13, 2024 | September 17, 2024 |
| Misamis Oriental 2nd District Engineering Office | 1043-2024-09-420 | 1043-2024-09-420_RFQ | September 13, 2024 | September 17, 2024 |
| Bukidnon 1st District Engineering Office | PR2024-09-0323 |
RFQ0323/PR2024-09-0323 Supply of Diesel for the operation of various equipment and vehicles in the DPWH-Buk. 1st DEO, Malaybalay City |
September 13, 2024 | September 17, 2024 |
| Davao City 2nd District Engineering Office | RFQ 2024-09-082 |
RFQ 2024-09-082 (PR 2024-09-084 dtd 09/06/2024) - Procurement of various office supplies for use in the operations of the Finance Section, DPWH DCII DEO, Tugbok District, Davao City |
September 13, 2024 | September 16, 2024 |
| Pangasinan 3rd District Engineering Office | 2024-09-55 | RFQ 2024-09-55 | September 13, 2024 | September 18, 2024 |
| Pangasinan 3rd District Engineering Office | 2024-09-54 | RFQ 2024-09-54 | September 13, 2024 | September 18, 2024 |
| Pangasinan 3rd District Engineering Office | 2024-09-53 | RFQ 2024-09-53 | September 13, 2024 | September 18, 2024 |
| Central Office | C-0113-0220-24C | RFQ No.C-0113-0220-24C, Procurement of Office Equipment (3rd Extension) | September 13, 2024 | September 18, 2024 |
| Palawan 2nd District Engineering Office | 24GEF0087 | Bid docs 24GEF0087 | September 13, 2024 | October 2, 2024 |
| Regional Office XIII | 24-09-390 | RFQ for PR No. 24-09-390 | September 13, 2024 | September 20, 2024 |
| Davao del Sur District Engineering Office | 24GLD0075 |
Invitation to Bid and Bidding Documents for 24GLD0075 - Procurement of 3,943 pcs. Solar Guardrail Light |
September 13, 2024 | October 2, 2024 |
| Regional Office XIII | 24-09-384 | RFQ for PR No. 24-09-384 | September 13, 2024 | September 20, 2024 |
| Regional Office XIII | 24-09-383 | RFQ for PR No. 24-09-383 | September 13, 2024 | September 20, 2024 |