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Regional Office XI |
ITB No. 2024-004 |
NOTICE DATE: AUGUST 20, 2024
SUBJECT: SCHEDULE OF DROPPING AND OPENING OF BIDS ON AUGUST 27, 2024 |
August 22, 2024 |
August 27, 2024 |
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Bukidnon 1st District Engineering Office |
PR2024-08-0305 |
RFQ#0305/PR2024-08-0305 Supply and delivery of Toner Cartridge FUJI DOCUCENTRE SC 2022 Printer for use in the Construction Section, DPWH-Malaybalay. (2 Unit printer) |
August 22, 2024 |
August 27, 2024 |
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Regional Office VII |
2024-07-0303 |
Request for Quotation for PR. No. 2024-07-0303, 2024-07-0304, 2024-07-0305, 2024-07-0306, 2024-07-0307, 2024-07-0308, 2024-07-0309, 2024-07-0310, 2024-07-0311, 2024-07-0312, 2024-07-0313, 2024-07-0314, 2024-07-0315, 2024-07-0316 and 2024-08-0343 |
August 22, 2024 |
August 29, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-08-074 |
PR No. 2024-08-074: Purchase & Delivery of One (1) Unit Drone Camera for Use in the Operation of the Public Information Office, DPWH-ISDEO, San Antonio, Roxas, Isabela |
August 22, 2024 |
August 25, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-08-071 |
PR No. 2024-08-071: Purchase & Delivery of Cartridge Ink for Epson WF-C869R for Use of Planning & Design Section, DPWH-ISDEO, San Antonio, Roxas, Isabela |
August 22, 2024 |
August 25, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-08-065 |
PR No. 2024-08-065: Purchase & Delivery of One (1) Unit Intel Core-I5 12th Gen, 10 Cores and 64 Bit or Equivalent Laptop and One (1) Unit Intel Core-I7 14650HX, 14 Cores and 64 Bit or Equivalent Laptop for Use in the Operation of the Public Information Office, DPWH-ISDEO, San Antonio, Roxas, Isabela |
August 22, 2024 |
August 25, 2024 |
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Mountain Province 2nd District Engineering Office |
PR NO2023-08-033 |
RFQ-PR NO. 2024-08-033: PURCHASE OF VARIOUS SPAREPARTS FOR USE OF QUALITY ASSURANCE SECTION SERVICE VEHICLES |
August 22, 2024 |
August 27, 2024 |
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Isabela 2nd District Engineering Office |
PR 2024-08-064 |
PR No. 2024-08-064: Purchase of Additional Toner and Drum Cartridge of One (1) unit Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISDEO, Roxas, Isabela |
August 22, 2024 |
August 25, 2024 |
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Siquijor District Engineering Office |
PR #:2024-08-029 |
PR NO.: 2024-08-029 (RFQ NO.: 2024-029-AUG) - Procurement of Audio and Video Photographic Equipment |
August 22, 2024 |
August 30, 2024 |
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Ilocos Norte 1st District Engineering Office |
24GAA0132 |
24GAA0132 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
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August 22, 2024 |
August 27, 2024 |
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Ilocos Norte 1st District Engineering Office |
24GAA0131 |
24GAA0131 PROCUREMENT OF ELECTRICAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
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August 22, 2024 |
August 27, 2024 |
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Ilocos Norte 1st District Engineering Office |
24GAA0130 |
24GAA0130 PROCUREMENT OF TIRES FOR USE OF SERVICE VEHICLES AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
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August 22, 2024 |
August 27, 2024 |
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Camiguin District Engineering Office |
RFQ 2024-08-55 |
RFQ No. 2024-08-55 (Air conditioner Split type 1.5HP (inverter() with installation fee & other items) |
August 22, 2024 |
August 29, 2024 |
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Pampanga 1st District Engineering Office |
24GCG0005 |
INVITATION TO BID FOR:Contract ID No. 24GCG0005 - Supply/Delivery and Installation of Office Equipment and Accessories to be used at DPWH- Pampanga 1st DEO |
August 22, 2024 |
September 12, 2024 |
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Pampanga 1st District Engineering Office |
24GCG0004 |
INVITATION TO BID FOR:Contract ID No. 24GCG0004 - Procurement of Service Vehicle and Heavy Equipment for use at DPWH – Pampanga 1st District Engineering Office
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August 22, 2024 |
September 12, 2024 |
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Cebu 3rd District Engineering Office |
24GHF0005 |
Invitation To Bid for Contract ID 24GHF0005: Supply and Delivery of Laboratory Equipment & Apparatus for use in Quality Assurance Section |
August 22, 2024 |
September 10, 2024 |
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Central Office |
C-0900-0266-24 |
RFQ No.C-0900-0266-24, Procurement of Meals and Snacks |
August 22, 2024 |
August 28, 2024 |
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Cebu City District Engineering Office |
24CCDEO 0061 |
RFQ and Committee Resolution of 24CCDEO 0061 |
August 22, 2024 |
August 30, 2024 |
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Cebu City District Engineering Office |
24CCDEO 0060 |
RFQ and Committee Resolution of 24CCDEO 0060 |
August 22, 2024 |
August 30, 2024 |
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Cebu City District Engineering Office |
24CCDEO 0059 |
RFQ and Committee Resolution of 24CCDEO 0059 |
August 22, 2024 |
August 30, 2024 |
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Ilocos Sur 2nd District Engineering Office |
RFQ.NO.080-2024 |
RFQ.NO.080-2024 (REBID) : Purchase of fire extinguisher and first aid kit box for use in this office |
August 22, 2024 |
August 25, 2024 |
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Cebu City District Engineering Office |
24CCDEO 0058 |
RFQ and Committee Resolution of 24CCDEO 0058 |
August 22, 2024 |
August 30, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-08-088 |
Supply and delivery of Spare Parts for use in Dump Truck UD Quester (H3-6569), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro
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August 22, 2024 |
August 29, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-08-087 |
Supply and delivery of Office Supplies for use in the Office of the Maintenance Section DPWH, 1ST District Engineering Office, Nabunturan, Davao De Oro (3RD QTR)
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August 22, 2024 |
August 29, 2024 |
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Central Office |
P-1700-0276-24 |
RFQ No. P-1700-0276-24, Procurement of Cabling and Routing Installation |
August 22, 2024 |
August 28, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-099 |
PR No. 2024-07-099 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Nissan, Navara (H1-9738), (Service Vehicle in Construction Section), Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
August 22, 2024 |
August 28, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-093 |
PR No. 2024-07-093 - Supply and Delivery of Computer/IT Equipment and Accessories and Engineering Device/ Equipment & Supplies for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (3rd Quarter 2024) |
August 22, 2024 |
August 28, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-090 |
PR No. 2024-07-090 - Supply and Delivery of Fuel (Diesel), for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Montevista-Compostela-Mati Bdry. Road (S00135MN & S01477MN), (K1428+(-342) – K1485+666) & (K1486+(-307) – K1493+480). (3rd Quarter 2024) |
August 22, 2024 |
August 28, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-089 |
PR No. 2024-07-089 - Supply and Delivery of Spare Parts For Use of Various Vehicles in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
August 22, 2024 |
August 28, 2024 |
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Regional Office III |
24GC016 |
ITB and Bid Docs for: Contract ID No. 24GC016 - Supply and Delivery of Various ICT Equipment for Bataan 3rd District Engineering Office, Balanga City, Bataan. |
August 22, 2024 |
September 11, 2024 |
