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Biliran District Engineering Office |
PR 2024-07-0102 |
RFQ for PR 2024-07-0102 |
July 16, 2024 |
July 23, 2024 |
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Zamboanga del Sur 1st District Engineering Office |
RFQ 24-07-076 |
RFQ 24-07-076 - 1,132.50 sqm Reflectorized Thermo Plastic Pavement Markings (White) for 71X-Installation/Application of Traffic Safety Devices Along Jct. Blancia-Molave-Mahayag-Josefina Road (K1652+(819)-K1687+151)(Intermittent) |
July 16, 2024 |
July 22, 2024 |
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Zamboanga del Sur 1st District Engineering Office |
RFQ 24-07-075 |
RFQ 24-07-075 – 1,134 sqm Reflectorized Thermo Plastic Pavement Markings (White) for use 71X-Installation/Application of Traffic Safety Devices Along Pagadian City-Airport Road (K1663+000-K1664+600) |
July 16, 2024 |
July 22, 2024 |
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Nueva Vizcaya District Engineering Office |
24GBI82 |
INVITATION TO BID-CONTRACT ID: 24GBI82 |
July 16, 2024 |
July 19, 2024 |
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Zamboanga del Sur 1st District Engineering Office |
RFQ 24-07-074 |
RFQ 24-07-074 – 4.73 liters Concrete Neutralizer and other construction materials for Repair (Provincial Satellite Auditing Office (PSAO), Commission On Audit Building) |
July 16, 2024 |
July 22, 2024 |
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Zamboanga del Sur 1st District Engineering Office |
RFQ 24-07-073 |
RFQ 24-07-073 – 70.28 bags Thermo Plastic Paint (White) and other construction materials for use 71X-Purchase of Materials for Installation/Application of Traffic Safety Devices Along Jct. Monte Alegre-Switch Road (K1642+(-1039)-K1648+882) (Intermittent) |
July 16, 2024 |
July 22, 2024 |
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Nueva Vizcaya District Engineering Office |
24GBI81 |
INVITATION TO BID-CONTRACT ID: 24GBI81 |
July 16, 2024 |
July 19, 2024 |
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Nueva Vizcaya District Engineering Office |
24GBI80 |
INVITATION TO BID-CONTRACT ID 24GBI80 |
July 16, 2024 |
July 19, 2024 |
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Biliran District Engineering Office |
PR 2024-06-0087 |
RFQ for PR 2024-06-0087 |
July 16, 2024 |
July 23, 2024 |
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South Manila District Engineering Office |
24GOH0041 RFQ |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Smal Value Procurement Method), for Request for Quotation No. 24GOH0041 RFQ: Purchase of Various Spare Parts for Use of Truck Mounted H17-1
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July 16, 2024 |
July 19, 2024 |
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Regional Office VII |
2024-06-0260 |
Direct Contracting for PR. No. 2024-06-0260 |
July 16, 2024 |
July 19, 2024 |
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South Manila District Engineering Office |
24GOH0040 RFQ |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method), for Request for Quotation No. 24GOH0040 RFQ: Proposed Purchase of Materials for the Repair/Re-Installation of Damaged and Missing Steel Railings along Bridges within SMDEO Jurisdiction |
July 16, 2024 |
July 19, 2024 |
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South Manila District Engineering Office |
24GOH0039 RFQ |
Notice of Procurement of Goods Through Alternative Method of Procurement Through (Small Value Procurement Method), for Request for Quotation No. 24GOH0039 RFQ: Purchase of Supplies and Materials for Use of the Construction Section (Desktop, Mid-Range) for CY 2024 2nd Quarter
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July 16, 2024 |
July 19, 2024 |
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Cotabato 3rd District Engineering Office |
RFQ2024-07-0015 |
RFQ2024-07-0015 - Payment of Food and Venue for the COA Entrance Conference of DPWH Cotabato 3rd District Engineering Office, Lanao Kidapawan City |
July 16, 2024 |
July 19, 2024 |
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Cavite 2nd District Engineering Office |
24GDG0089 |
Request for Quotation, 24GDG0089, 90, 91, 92, 93 |
July 16, 2024 |
July 19, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-075 |
Supply and delivery of Spare Parts for use in Hino XZU 320L (H1-8141), Hino XZU 320L (HI-8140), Hino XZU320L (H1-8139), Hino XZU320L (H1-8132) and Mitsubishi L 300 (H1-6426), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-074 |
Supply and delivery of Consolidated Fuel for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro, (FY 2024 – 3rd Quarter) |
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-073 |
Supply and delivery of Consolidated Common Office Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter) |
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-072 |
Supply and delivery of Furnitures & Fixtures for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro, (FY 2024 – 3rd Quarter). |
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-071 |
Supply and delivery of Spare Parts for use in DOOSAN Loader / DL250A (L2-1601), Hino FS1ERSA Self Loader & 2020 (H5-31 and Dump Truck / Hino (H3-6918), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
July 16, 2024 |
July 23, 2024 |
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Aklan District Engineering Office |
2024-07-0124 |
P.R. No. 2024-07-0124 - Purchase of Construction Materials for use in HRA Section |
July 16, 2024 |
July 19, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-070 |
Supply and delivery of Spare Parts for use in Doosan Backhoe Wheel Type & 2018 (F17-174), DPWH 1st District Engineering Office, Nabunturan, Davao de Oro |
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-069 |
Supply and delivery of Spare Parts for use in Service Vehicle Toyota Hilux (H1-6034), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter) |
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-068 |
Supply and delivery of Materials f or use in Activity 503 (Indirect Cost, Work or Expenses), for Carriageway Maintenance of DPWH 1st District Engineering Office, Nabunturan, Davao de Oro
1. Maharlika Highway, K1417+756 - K1445+1058
2. Surigao-Davao Coastal Road, K1781±586 - K1821+200
3. Asuncion-San Isidro-Laak-Veruela Road
4. Nabunturan-Mainit Park Road, K1425±110 - K1434+718
|
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-067 |
Supply and delivery of Materials for use in Activity 503 (Indirect Cost, Work or Expenses), for Maintenance Roadside Workers of DPWH 1st District Engineering Office, Nabunturan, Davao de Oro
1. Maharlika Highway, Sta. K1417+756 - K1445+1058
2. Surigao-Davao Coastal Road, Sta. K1781±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
|
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-066 |
Supply and delivery of Fuel (Diesel) for use in Activity 503 (Indirect Cost, Work or Expenses), along Asuncion – San Isidro – Laak – Veruela Road, 1st DEO Davao de Oro, Sta. 1492±950 – K1508+00 |
July 16, 2024 |
July 23, 2024 |
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Davao de Oro 1st District Engineering Office |
PR 2024-07-065 |
Supply and delivery of Fuel (Diesel) for use in Service Vehicle, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter) |
July 16, 2024 |
July 23, 2024 |
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Davao del Sur District Engineering Office |
24GLD0065 |
Invitation to Bid and Bidding Documents for 24GLD0065 - Procurement of 1 pc Starter Motor Assy., etc. |
July 16, 2024 |
July 23, 2024 |
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Davao del Sur District Engineering Office |
24GLD0064 |
Invitation to Bid and Bidding Documents for 24GLD0064 - Procurement of 50 pcs Marker ,whiteboard, bullet type, black, etc. |
July 16, 2024 |
July 23, 2024 |
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Davao del Sur District Engineering Office |
24GLD0063 |
Invitation to Bid and Bidding Documents for 24GLD0063 - Procurement of 6,700 liters Gasoline, Regular |
July 16, 2024 |
July 23, 2024 |
