Regional Office V |
2024-09-241 |
RFQ (2024-09-241) |
September 11, 2024 |
September 14, 2024 |
Isabela 4th District Engineering Office |
RFQ-2024-0039 |
RFQ-2024-0039 - Supply and Delivery of Bulletin Board materials |
September 11, 2024 |
September 18, 2024 |
Isabela 4th District Engineering Office |
RFQ-2024-0038 |
RFQ-2024-0038 - Supply and Delivery of Smart TV and Flashdrive |
September 11, 2024 |
September 18, 2024 |
Isabela 4th District Engineering Office |
RFQ-2024-0037 |
RFQ-2024-0037 - Supply and Delivery of Multifunction Inkjet Printer |
September 11, 2024 |
September 18, 2024 |
Tarlac District Engineering Office |
24GCJ0097 |
24GCJ0097-Supply of Diesel Fuel for the Operation of Amphibious Excavator DPWH No. K4-108 for the Dredging/Desilting of Baket-Baket Creek, Moncada, Tarlac
RFQ |
September 11, 2024 |
September 18, 2024 |
Tarlac District Engineering Office |
24GCJ0096 |
24GCJ0096 -Supply and Delivery of Vehicle Tires and Batteries
RFQ |
September 11, 2024 |
September 18, 2024 |
Tarlac District Engineering Office |
24GCJ0095 |
24GCJ0095 - Supply and Delivery of Overhead, Contingencies and Miscellaneous (OCM) for the Dredging/Desilting of Baket-Baket Creek
RFQ |
September 11, 2024 |
September 18, 2024 |
Tarlac District Engineering Office |
24GCJ0094 |
24GCJ0094 - Supply and Delivery of IT Equipment for use in the Quality Assurance Section
RFQ |
September 11, 2024 |
September 18, 2024 |
Tarlac District Engineering Office |
24GCJ0093 |
24GCJ0093- Supply and Delivery of Common Office and IT Supplies
RFQ |
September 11, 2024 |
September 18, 2024 |
Camarines Sur 4th District Engineering Office |
24GFG0033 |
24GFG0033 - Request for Quotation - Procurement of Office Supplies and Materials for use at DPWH Camarines Sur 4th DEO |
September 11, 2024 |
September 14, 2024 |
CAR - Regional Office |
24GP00138 |
Procurement of Catering Services to be served during the Training on Asphalt Technology on September 23-27, 2024 in relation to administrative overhead |
September 11, 2024 |
September 19, 2024 |
CAR - Regional Office |
24GP00137 |
Procurement of Vehicle Accessories to be installed in the Ford Ranger Pick-up, BAE-8700/H1-8839; Unit Model: 2022; Engine Model: P4AT in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
September 11, 2024 |
September 19, 2024 |
CAR - Regional Office |
24GP00136 |
Procurement of Office Equipment and Supplies for use in the Reproduction and Storage of Original Copies of Land Titles, Tax Declarations and and Other Important Documents relative to Office Properties in relation to administrative overhead |
September 11, 2024 |
September 19, 2024 |
Iloilo 4th District Engineering Office |
RFQ 2024-09-046 |
RFQ 2024-09-046 dtd 09-09-2024 - Procurement of Aluminum Filing Cabinets for use in the Quality Assurance Section and Procurement Unit of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
September 11, 2024 |
September 18, 2024 |
Iloilo 4th District Engineering Office |
RFQ 2024-09-045 |
RFQ 2024-09-045 dtd 09-09-2024 - Supply/delivery of Canon iRA DX C3922i and Canon iRA DX C3930i Toners and consumables for use of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
September 11, 2024 |
September 18, 2024 |
Iloilo 4th District Engineering Office |
24GGI0041 |
24GGI0041 - Procurement of Heavy Duty Copier with Eco Stapling finisher + Electric Cutter for use of District Public Information Office of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
September 11, 2024 |
September 30, 2024 |
Iloilo 4th District Engineering Office |
24GGI0040 |
24GGI0040 - Procurement of Colour Inkjet Multifunction Copier and Toners for use of the Office of the Assistant District Engineer, Construction Section and Cash Unit of DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
September 11, 2024 |
September 30, 2024 |
Regional Office X |
24GK00031 |
Bidding Documents for 24GK00031 - Supply & delivery of Tires and Batteries for use in the maintenance of various service vehicles assigned at DPWH Regional Office X |
September 11, 2024 |
September 30, 2024 |
Regional Office X |
24GK00030 |
Bidding Documents for 24GK00030 - Supply, delivery & re-installation of Traffic Count Equipment & Accessories for use in Planning and Design Division for the conduct of Traffic Count Survey Regionwide |
September 11, 2024 |
September 30, 2024 |
Regional Office X |
24GK00029 |
Bidding Documents for 24GK00029 - Supply & delivery of Multifunction Plotter Inkjet (Color, 42"/44") for use in the Construction Division for printing, scanning, and copying technical documents in large format |
September 11, 2024 |
September 30, 2024 |
Bukidnon 1st District Engineering Office |
PR2024-08-0318 |
RFQ0318/PR2024-08-0318
Supply and Delivery various construction materials for the fabrication of Covered Court stage back drop. Bukidnon 1st DEO, Malaybalay City |
September 11, 2024 |
September 17, 2024 |
Bukidnon 1st District Engineering Office |
PR2024-08-0322 |
RFQ0322/PR2024-08-0322
Supply, Delivery and Installation of complete structure cabling for use in Maintenance Building, DPWH-Bukidnon 1st DEO, Malaybalay City |
September 11, 2024 |
September 17, 2024 |
Nueva Vizcaya District Engineering Office |
24GBI92 |
ITB AND BID DOCUMENTS - CONTRACT ID: 24GBI92 |
September 11, 2024 |
September 14, 2024 |
Nueva Vizcaya District Engineering Office |
24GBI91 |
ITB AND BID DOCUMENTS -CONTRACT ID: 24GBI91 |
September 11, 2024 |
September 14, 2024 |
Upper Kalinga District Engineering Office |
RFQ#2024-09-096 |
RFQ#2024-09-096 - Steel Racks, Air-conditions, Laptop, Printers, Weighing Scale, and Calculators
|
September 11, 2024 |
September 16, 2024 |
Zamboanga Sibugay 1st District Engineering Office |
24GJI0153 |
24GJI0153- Procurement of Asphalt Penetration Grade 60-70 For use in patching potholes , Routine Maintenance along national road,Lanao-Pagadian-Zamboanga City road, K1724+)(-591)-K1756+236, Intermittent Section |
September 11, 2024 |
September 17, 2024 |
Batanes District Engineering Office |
2024-09-0114 |
Supply and Delivery of Motorcycle Parts for use in the Corrective Maintenance of Motorcycles assigned at Maintenance Section |
September 11, 2024 |
September 14, 2024 |
Aklan District Engineering Office |
2024-09-0141 |
P.R. No. 2024-09-0141 - Purchase of 4 pcs Toner Cartridge TL-425U-7105 genuine and 1-Drum Assembly Unit 7105 genuine for use in the HRA Section. (Records Unit) |
September 11, 2024 |
September 14, 2024 |
Aklan District Engineering Office |
2024-09-0140 |
P.R. No. 2024-09-0140 - Purchase of Construction Materials for use in fabrication of wooden file shelves to be used in the Commission on Audit Office (COA) |
September 11, 2024 |
September 16, 2024 |
Central Office |
C-0900-0297-24 |
RFQ No.C-0900-0297-24, Procurement of Meals and Snacks |
September 11, 2024 |
September 18, 2024 |