|
Negros Occidental 4th District Engineering Office |
PR 2024-07-113 |
RFQ 2024-07-089 FOR PR NO. 2024-07-113 |
July 11, 2024 |
July 30, 2024 |
|
Quezon City 1st Engineering District Office |
24GOF0046 |
INVITATION TO BID, RFQ AND BIDDING DOCS FOR 24GOF0046 - SUPPLY AND DELIVERY OF FIXED WALL MOUNTED INDOOR LED DISPLAY AND TWO (2) OTHERS FOR USE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE CONFERENCE ROOM |
July 11, 2024 |
July 31, 2024 |
|
Misamis Occidental 1st District Engineering Office |
24PL0013 |
24PL0013 - Pakyaw Labor for the Repair / Maintenance of DPWH Building, Canteen Building, Lower Lamac, Oroquieta City. |
July 11, 2024 |
July 17, 2024 |
|
Misamis Occidental 1st District Engineering Office |
24PL0012 |
24PL0012 - Pakyaw Labor for the Repair / Maintenance of DOJ Building, Land Registration Authority Building-Registry of Deeds Poblacion 2,
Oroquieta City. |
July 11, 2024 |
July 17, 2024 |
|
Cavite 3rd District Engineering Office |
2024-07-0093 |
Purchasing of Materials for Patching of Concrete Pavement along Various National Roads of Cavite 3rd District Engineering Office using Mortar Epoxy (3rd Quarter CY 2024) |
July 11, 2024 |
July 16, 2024 |
|
Cavite 3rd District Engineering Office |
2024-07-0095 |
Purchasing of Toners for use in Various Section at Cavite 3rd DEO (3rd Quarter) |
July 11, 2024 |
July 16, 2024 |
|
Cavite 3rd District Engineering Office |
2024-07-0096 |
Purchasing of Various Furnitures for use in Cavite 3rd DEO (3rd Quarter) |
July 11, 2024 |
July 16, 2024 |
|
Davao de Oro 2nd District Engineering Office |
PR 2024-06-068 |
PR No. 2024-06-068 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Maharlika Highway (S01475MN, K1377+(-) 201.00 – K1412+000.00) Intermittent Section and Montevista – DNAS Road (S00130MN, K1413+(-)602.00 – K1432+966.00) Intermittent Section |
July 11, 2024 |
July 17, 2024 |
|
CAR - Regional Office |
24GP00097 |
Procurement of Office Equipment Parts and Consumables for use of Procurement / BAC Office in relation to pre-construction activities |
July 11, 2024 |
July 17, 2024 |
|
CAR - Regional Office |
24GP00096 |
Procurement of Various Spare Parts and Other Shop Supplies for the Preventive Maintenance of Water Master Classic, Multipurpose Amphibious Dredge with DPWH No. K3-28, presently located at Apayao-Abulig River, Brgy. Barocboc, Sta. Marcela, Apayao |
July 11, 2024 |
July 17, 2024 |
|
CAR - Regional Office |
24GP00095 |
Procurement of Field Equipment and Supplies for use of Road Slope Management Focal Persons of Regional Office and District Engineering Offices in the conduct of RSM Validation |
July 11, 2024 |
July 17, 2024 |
|
CAR - Regional Office |
24GP00094 |
Procurement of Spare Parts for use of Isuzu Dmax P/Up, 142408/H1-5738; Service Vehicle Assigned to EMD, Unit Model: 2007; Engine Model: J1, in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
July 11, 2024 |
July 17, 2024 |
|
Davao de Oro 2nd District Engineering Office |
PR 2024-06-066 |
PR No. 2024-06-066 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Montevista-Compostela-Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) Intermittent Section and Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) Intermittent Section |
July 11, 2024 |
July 17, 2024 |
|
Davao de Oro 2nd District Engineering Office |
PR 2024-06-060 |
PR No. 2024-06-060 - Supply and Delivery of Material for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) Intermittent Section and Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) Intermittent Section |
July 11, 2024 |
July 17, 2024 |
|
Davao de Oro 2nd District Engineering Office |
PR 2024-06-052 |
PR No. 2024-06-052 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) Intermittent Section and (S01477MN, K1486+(-)307.00 – K1493+480.00) Intermittent Section |
July 11, 2024 |
July 17, 2024 |
|
Central Office |
2C-0115-0174-24C |
RFQ No.2C-0115-0174-24C, Procurement of Audio-Visual Equipment |
July 11, 2024 |
July 17, 2024 |
|
Pangasinan 3rd District Engineering Office |
2024-07-46 |
RFQ 2024-07-46 |
July 11, 2024 |
July 14, 2024 |
|
Davao Oriental 1st District Engineering Office |
24GLF0058 |
INVITATION TO BID for Supply and delivery of Diesel Fuel |
July 11, 2024 |
July 31, 2024 |
|
Central Office |
C-0113-0213-24C |
RFQ No.C-0113-0213-24C, Procurement of IT Parts and Accessories and Peripherals |
July 11, 2024 |
July 17, 2024 |
|
Eastern Samar District Engineering Office |
PR. 2024-07-0056 |
PR. No. 2024-07-0056 (Small Value Procurement) - Purchase/delivery and installation of Window Blinds at COA and Maintenance Section |
July 11, 2024 |
July 16, 2024 |
|
Eastern Samar District Engineering Office |
PR. No. 2024-07- |
PR. No. 2024-07-0056 (Small Value Procurement) - Purchase/delivery and installation of Window Blinds at COA and Maintenance Section |
July 11, 2024 |
July 16, 2024 |
|
Davao Oriental 1st District Engineering Office |
24GLF0057 |
INVITATION TO BID for Supply and delivery of Office Supplies Consumables/Devices |
July 11, 2024 |
July 31, 2024 |
|
Zamboanga del Norte 3rd District Engineering Office |
24GJD0084 |
RFQ CONTRACT ID # 24GJD0084 |
July 11, 2024 |
July 17, 2024 |
|
Davao Oriental 1st District Engineering Office |
24GLF0056 |
INVITATION TO BID for Supply and delivery of Diesel Fuel |
July 11, 2024 |
July 31, 2024 |
|
Davao de Oro 2nd District Engineering Office |
PR 2024-06-051 |
PR No. 2024-06-051 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 - K1474+162.00) Intermittent Section and Montevista – DNAS Road (S00130MN, K1413+(-)602.00 – K1432+966.00) Intermittent Section |
July 11, 2024 |
July 17, 2024 |
|
Catanduanes District Engineering Office |
24GFH0023 |
24GFH0023 - COVER PAGE AND ITB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ, BIDDING FORMS |
July 11, 2024 |
August 6, 2024 |
|
Catanduanes District Engineering Office |
24GFH0022 |
24GFH0022 - COVER PAGE AND ITB, INSTRUCTION TO BIDDERS, BDS, GCC, SCC, SCHEDULE OF REQUIREMENTS, TECHNICAL SPECS, CHECKLIST OF TECHNICAL AND FINANCIAL DOCUMENTS, BOQ WITH SPECS, BIDDING FORMS |
July 11, 2024 |
August 6, 2024 |
|
Davao de Oro 2nd District Engineering Office |
PR 2024-06-046 |
PR No. 2024-06-046 - Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along Maharlika Highway (S01475MN, K1377+(-)201.00 – K1417+756.00) Intermittent Section and Benigno S. Aquino Jr. National Highway (S00133MN, K1414+(-)1205.00 – K1427+836.00) Intermittent Section |
July 11, 2024 |
July 17, 2024 |
|
Central Office |
24GZ00016 |
Contract ID No.24GZ00016, Supply and Delivery of Two (2) Units Ground Penetrating Radar (GPR) for the Use of DPWH Regional Offices No. XII and XIII (FY 2024) |
July 11, 2024 |
August 7, 2024 |
|
Isabela 1st District Engineering Office |
24GBE35 |
24GBE35: FURNISHING AND DELIVERY OF ROAD MAINTENANCE MATERIALS FOR SANTIAGO-TUGUEGARAO ROAD, ILAGAN, ISABELA |
July 11, 2024 |
July 14, 2024 |
