|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0083 |
Request for Quotation
24GJF0083 - Aircon Cleaning for use in the Finance Section, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0078 |
Request for Quotation
24GJF0078 - Regular Gasoline and 2T-Oil for use along the National Roads and Bridges under the Maintenance Section, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0075 |
Request for Quotation
24GJF0075 - Vehicle's Consumables for use in preventive maintenance of Toyota Hilux with Plate No. 5631 assigned at Finance Section, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0074 |
Request for Quotation
24GJF0074 - Gasul (LPG) for use of the Commission on Audit Office, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0037 |
Request for Quotation
24GJF0037 - Beddings for use in the Assistant District Engineer Office, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0035 |
Request for Quotation
24GJF0035 - Vehicle Parts and Accessories to be used in the service vehicle Mitsubishi Pajero Plate No. WFB-340, Planning & Design Section of 2ND District Engineering Office, Ipil, Zamboanga Sibugay, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0033 |
Request for Quotation
24GJF0033 - Mirror with Frame for use in the Assistant District Engineer Office, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0030 |
Request for Quotation
24GJF0030 - Construction Materials and Supplies for use in the repair of Assistant District Engineer's Office, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0014 |
Request for Quotation
24GJF0014 - Glow Plug for use in the service vehicle Nissan Frontier with Plate No. SGD-589 of the Planning & Design Section of 2ND District Engineering Office, Ipil Zamboanga Sibugay, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0013 |
Request for Quotation
24GJF0013 - Gasul 11kg. for use in the District Engineer's Office, this district |
September 10, 2024 |
September 13, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0012 |
Request for Quotation
24GJF0012 - Painting Materials for use in the District Engineer's Office, this district |
September 10, 2024 |
September 13, 2024 |
|
Isabela 3rd District Engineering Office |
24GBG16 |
24GBG16: Bidding Documents |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-09-0364 |
Supply and delivery of T-Shirt Uniform to be used during the Civil Service Anniversary Activities of DPWH Bukidnon 2nd DEO CY 2024 |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-08-0355 |
Supply and delivery of 8 seater Dining Table to be used for DPWH GAD Building |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-08-0354 |
Supply and delivery of of Tire, Matting and Wiper Blade to be used for the repair/maintenance of KAF 5470, Ford Raftor for the 3rd Quarter CY 2024 |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-08-0353 |
Supply and delivery of various toner to be used in the operation of Construction Section for the 3rd Quarter CY 2024 |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-08-0351 |
Supply and delivery of various spare parts for the repair/maintenance of service with Plate No. TP 104401 Toyota Fortuner assigned in PDS for 3rd Quarter CY 2024 |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-08-0348 |
Supply and delivery of Toner Cartridges (Black and Colored) to be used in Fujifil Apeos C3070 printer assigned in Administrative Section (HR Unit) for 3rd and 4th Quarter CY 2024 |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-08-0345 |
Supply and delivery of various spare parts to be used in the repair/maintenance of TP 101201 Mitsubishi Strada for 3rd Quarter CY 2024 assigned in Maintenance Section |
September 10, 2024 |
September 13, 2024 |
|
Lanao del Norte 1st District Engineering Office |
24GKG0011 |
Bidding Documents-(24GKG0011) |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-08-0344 |
Supply and delivery of 2 units Desktop Computer to be used in the Office of the Assistant District Engineer and District Engineer |
September 10, 2024 |
September 13, 2024 |
|
Bukidnon 2nd District Engineering Office |
2024-08-0338 |
Supply and delivery of Monobloc Chair and Foldable Table to be used in the Office of Bukidnon 2nd DEO |
September 10, 2024 |
September 13, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-08-094 |
Supply and Delivery of Materials for use in Activity 503 (Indirect Cost, Work or Expenses), Bridge & Structure Maintenance, DPWH Davao de Oro 1st DIstrict Engineering Office, Nabunturan, Davao de Oro
1. Maharlika Highway, Sta. K1417+756 - K1445+1058
2. Surigao-Davao Coastal Road, Sta. 1781±586 - K1821+200
3. Asuncion-San Isidro-Laak-Veruela Road, Sta.K1492±950 - K1526+593
4. Nabunturan-Mainit Park Road, Sta.K1425±110 - K1434+718
|
September 10, 2024 |
September 17, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-08-093 |
Supply and Delivery of Materials for use in Activity 304 (Sight Distance Mowing and Clearing) for the Maintenance of National Roads and Bridges, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro
1. Maharlika Highway, Sta. K1417+756 - K1445+1058
2. Surigao-Davao Coastal Road, Sta. 1781±586 - K1821+200
3. Asuncion-San Isidro-Laak-Veruela Road, Sta.K1492±950 - K1526+593
4. Nabunturan-Mainit Park Road, Sta.K1425±110 - K1434+718
|
September 10, 2024 |
September 17, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-08-092 |
Supply and Delivery of Fuel (Diesel) for use in Activity 133 (Machine Grading of Unpaved Shoulder), along Maharlika Highway and Surigao-Davao Coastal Road
1. Maharlika Highway, Sta. K1417+756 - K1445+1058 and
2. Surigao-Davao Coastal Road, Sta. 1781±586 - K1821+200
|
September 10, 2024 |
September 17, 2024 |
|
Cagayan de Oro City 2nd District Engineering Office |
2024-09-0231 |
RFQ 2024-09-0231: SUPPLY AND DELIVERY OF ROAD MARKER MATERIALS |
September 10, 2024 |
September 14, 2024 |
|
Cagayan de Oro City 2nd District Engineering Office |
2024-09-0232 |
RFQ 2024-09-0232: PURCHASE OF THERMOPLASTIC PAVEMENT MARKER EQUIPMENT |
September 10, 2024 |
September 14, 2024 |
|
Regional Office X |
24GK00031 |
Invitation to Bid for 24GK00031 - Supply & delivery of Tires and Batteries for use in the maintenance of various service vehicles assigned at DPWH Regional Office X |
September 10, 2024 |
September 30, 2024 |
|
Regional Office X |
24GK00030 |
Invitation to Bid 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 10, 2024 |
September 30, 2024 |
|
Regional Office X |
24GK00029 |
Invitation to Bid 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 10, 2024 |
September 30, 2024 |
