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Laguna 2nd District Engineering Office |
PR-2024-07-054 |
PR-2024-07-054= Furnishing and delivery of Office Supplies (Blue Folder & A3) to be used at DPWH Laguna 2nd District
Engineering Office, Brgy. Bambang, Los Baños, Laguna |
July 9, 2024 |
July 12, 2024 |
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Laguna 2nd District Engineering Office |
PR-2024-07-053 |
PR-2024-07-053=Furnishing and delivery of Office Furniture to be used at DPWH Laguna 2nd District Engineering Office, Brgy.
Bambang, Los Baños, Laguna |
July 9, 2024 |
July 12, 2024 |
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Laguna 2nd District Engineering Office |
PR-2024-07-050 |
PR-2024-07-050=Furnishing and delivery of supply and materials for use in the corrective maintenance of service vehicle H1-
7541 (VEZ 236) at Maintenance Section, DPWH Laguna 2nd District Engineering Office, Los Baños, Laguna |
July 9, 2024 |
July 12, 2024 |
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Bulacan 1st District Engineering Office |
PR No. 24-07-220 |
RFQ for PR No. 24-07-220 |
July 9, 2024 |
July 12, 2024 |
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Bulacan 1st District Engineering Office |
PR No. 24-07-211 |
RFQ foe PR No. 24-07-211 |
July 9, 2024 |
July 12, 2024 |
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Bulacan 1st District Engineering Office |
PR No. 24-06-201 |
RFQ for PR No. 24-06-201 |
July 9, 2024 |
July 12, 2024 |
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Negros Occidental 4th District Engineering Office |
24GGN0108 |
24GGN0108 - Procurement of Office Supplies, Office Equipment, IT Equipment, Office Furniture & Other Supplies for use in Neg. Occ. IV DEO Field Office Bldg. & Living Qrts for Engrs, Admin., Finance Sec., De’s Office, DPIO, Const. Sec., QAS, ADE’s Office & Procurement Staff, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ |
July 9, 2024 |
July 29, 2024 |
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Metro Manila 1st District Engineering Office |
24GOB071 |
BID DOCS for 24GOB071 |
July 9, 2024 |
July 31, 2024 |
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Davao de Oro 2nd District Engineering Office |
2024-06-069 |
PR No. 2024-06-069 - Supply and Delivery of Spare Parts for Front End Loader Caterpillar 924K L2-1499, Office of the District Engineer, DPWH 2nd District Engineering Office, Compostela, Davao de Oro |
July 9, 2024 |
July 15, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-06-062 |
PR No. 2024-06-062 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Maharlika Highway (S01475MN, K1377+(-) 201.00 – K1412+000.00) and Benigno S. Aquino Jr. National Highway (S00133MN, K1414+(-) 1205.00 – K1472+836.00) Intermittent Section |
July 9, 2024 |
July 15, 2024 |
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Davao de Oro 2nd District Engineering Office |
2024-06-058 |
PR No. 2024-06-058 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) and (S01477MN, K1486+(-)307.00 – K1493+480.00) Intermittent Section |
July 9, 2024 |
July 15, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-06-056 |
PR No. 2024-06-056 - Supply and Delivery of Material for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 – K1474+162.00) and Montevista – DNAS Road (S00130MN, K1413+(-)602.00 – K1432+966.00) Intermittent Section |
July 9, 2024 |
July 15, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-06-050 |
PR No. 2024-06-050 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 – K1474+162.00) and Montevista – DNAS Road (S00130MN, K1413+(-)602.00 – K1432+966.00) Intermittent Section |
July 9, 2024 |
July 15, 2024 |
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Regional Office XII |
RFQ-2024-096 |
RFQ-2024-096 - Procurement of Construction Equipment Rental |
July 9, 2024 |
July 12, 2024 |
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Regional Office XII |
RFQ-2024-095 |
RFQ-2024-095 - Procurement of Construction Equipment Rental |
July 9, 2024 |
July 12, 2024 |
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Regional Office XII |
RFQ-2024-094 |
RFQ-2024-094 - Procurement of Construction Equipment Rental |
July 9, 2024 |
July 12, 2024 |
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Regional Office XII |
RFQ-2024-093 |
RFQ-2024-093 - Procurement of Construction Equipment Rental |
July 9, 2024 |
July 12, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-06-048 |
PR No. 2024-06-048 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) and (S00133MN, K1414+(-)1205.00 – K1427+ 836.00) Intermittent Section |
July 9, 2024 |
July 15, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-06-045 |
PR No. 2024-06-045 - Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along Montevista – Compostela – Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) and (S01477MN, K1486+(-)307.00 – K1493+480.00) Intermittent Section |
July 9, 2024 |
July 15, 2024 |
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Regional Office VI |
24GG025 |
Invitation to Bid and Bidding Documents for 24GG025- Procurement of Various Inks, Toners, and Maintenance Box for the existing EPSON, HP, CANON and BROTHER Printers in the DPWH Regional Office VI, Iloilo City |
July 9, 2024 |
July 30, 2024 |
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Regional Office VI |
24GG024 |
Invitation to Bid and Bidding Documents for 24GG024- Procurement of Various Office Supplies for use in the DPWH Regional Office VI, Iloilo City |
July 9, 2024 |
July 30, 2024 |
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Regional Office VI |
24GG023 |
Invitation to Bid and Bidding Documents for 24GG023- Procurement of One (1) Unit Heavy Duty Engineering Colored Multifunction Photocopier with Power PDF and One (1) Unit Desktop Multifunctional Colored Photocopier with Electric Cutter for use in the Quality Assurance and Hydrology Division, DPWH Regional Office VI, Iloilo City |
July 9, 2024 |
July 30, 2024 |
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Regional Office VI |
24GG022 |
Invitation to Bid and Bidding Documents for 24GG022- Procurement of Toners, Developer, Drumkit and Spare parts for the existing SHARP Photocopiers for use in the DPWH, Regional Office VI, Iloilo City |
July 9, 2024 |
July 30, 2024 |
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Davao del Norte District Engineering Office |
2024-07-0087 |
RFQ NO. 2024-07-0087 (RE-BID) Supply and Delivery of Office Supplies and Computer Supplies and Accessories for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design and Quality Assurance Section) |
July 9, 2024 |
July 12, 2024 |
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Davao del Norte District Engineering Office |
2024-0016 |
RFQ NO. 2024-07-0088 Supply and Delivery of Printer Consumables for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning and Design & Quality Assurance Section)
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July 9, 2024 |
July 12, 2024 |
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Agusan del Norte District Engineering Office |
RFQ 2024-07-0089 |
P.R. No. 2024-07-0089C Procurement of I.T. Parts & Accessories & Peripheral |
July 9, 2024 |
July 12, 2024 |
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NCR - Regional Office |
24GO00008 |
Contract ID No. 24GO00008: Procurement of Forty-Five Thousand (45,000) liters Diesel Fuel for use of the Regional Office |
July 9, 2024 |
July 31, 2024 |
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NCR - Regional Office |
24GO00004 |
Contract ID No. 24GO00004: Procurement of One (1) Unit Hydraulic Excavator (Crawler), Two (2) Units Pick Up and Dredging Tools Intended for the Project Implementation, Maintenance Activities and as Support Equipment for Dredging Operation of DPWH- NCR |
July 9, 2024 |
July 31, 2024 |
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NCR - Regional Office |
23GO00024 |
Contract ID No. 23GO00024: Procurement of Land-Based and Water-Based Equipment for use in Manila Bay Rehabilitation Project |
July 9, 2024 |
July 31, 2024 |
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Davao City District Engineering Office |
24GLB0146 |
BIDDING DOCUMENTS, ITB & CHECKLIST 24GLB0146 (PR NO. 07-142-2024) |
July 9, 2024 |
July 30, 2024 |
