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RFQ NO. 2024-06-0071 Purchase and Delivery of Materials for use in the Improvement of the visibility of guardrail along Tagum City Diversion Road K 1460+000 – K 1460+500 (S00094MN), Davao del Norte

RFQ NO. 2024-06-0064 Purchase and Delivery of Materials for Reapplication of Faded Thermoplastic Pavement Markings along Asuncion-San Isidro-Laak-Veruela Road K1472+000 - K1485+000 (S00097MN), Davao del Norte

RFQ NO. 2024-06-0057 Purchase and Delivery of Materials for use in Flood Control Inventory of Maintenance Section

RFQ NO. 2024-06-0054 Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-7894, KIA, K2500 4x4 DC DS, H1-7895, KIA, K2500 4x4 DC DS, H1-5755, Toyota Corolla, H1-6196, Isuzu Crosswind and H1-7512, Toyota Hilux FX 2.4L

RFQ NO. 2024-06-0052 (RE-BID)
Calibration of Survey Instruments for use in the Office of the District Engineer (Planning and Design Section)

IB NO 2024-0014
1. 2024-06-0052
Calibration of Survey Instruments for use in the Office of the District Engineer (Planning and Design Section)
2.2024-06-0053
Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-6975 Mitsubishi Strada, H1-6976 Mitsubishi Strada, H1-5828, KIA, Frontier, G1-549, Kaihua Diesel Generator Set, G1-550, Kaihua Diesel Generator Set and H1-6975 Mitsubishi, Strada
3. 2024-06-0054
Supply and Delivery of Spare Parts for use in the Replacement of Defective Parts of H1-7894, KIA, K2500 4x4 DC DS, H1-7895, KIA, K2500 4x4 DC DS, H1-5755, Toyota Corolla, H1-6196, Isuzu Crosswind and H1-7512, Toyota Hilux FX 2.4L
4. 2024-06-0055
Purchase and Delivery of Materials for the use in Repainting of Signages/Chevron Post along National Roads and Bridges within Davao del Norte
5. 2024-06-0056
Purchase and Delivery of Materials for the use in Repainting of Center Islands along Surigao-Davao-Coastal Road K 1822+(-600) – K 1823+700 (S00093MN), Davao del Norte
6. 2024-06-0057
Purchase and Delivery of Materials for use in Flood Control Inventory of Maintenance Section
7. 2024-06-0058
Purchase and Delivery of Equipment for the use in the Application of Thermoplastic Pavement Markings Along Davao del Norte DEO
8. 2024-06-0059
Purchase and Delivery of Materials & Hand Tools Equipment for the use in the Routinary Activities along National Roads and Bridges Davao del Norte - DEO
9. 2024-06-0060
Category 12 (71x) – Supply and Delivery of Materials for the Improvement of Bridges (Magatos Bridge, Maniki Bridge, Nanaga Bridge II and Nanaga Parallel Bridge I) along Davao del Norte - DEO
10. 2024-06-0061
Supply and Delivery of Bituminous Materials for use in Rectification of Ravelling along Tagum-Panabo Circum. Road K1457+(-913) – K 1464+000 (B/L) and Kapalong-Talaingod-Valencia(Bukidnon) Road K1482+(-672) - K1537+313 (B/L), Davao del Norte
11. 2024-06-0062
Purchase and Delivery of Materials for use in Bituminous and Concrete Pavement along Kapalong-Talaingod-Valencia (Bukidnon) Road K1493+000 – K1500+000 (S01363MN), Davao del Norte
12. 2024-06-0063
Category 10 (41x) Purchase and delivery of Materials for the use in Restoring Damages of National Roads along Kapalong-Talaingod - Valencia(Bukidnon) Road Davao del Norte DEO
13. 2024-06-0064
Purchase and Delivery of Materials for Reapplication of Faded Thermoplastic Pavement Markings along Asuncion-San Isidro-Laak-Veruela Road K1472+000 - K1485+000 (S00097MN), Davao del Norte
14. 2024-06-0065
Purchase and Delivery of Grass Cutter and its Spareparts to conduct Routinary Activities along Off-Carriageway of Davao del Norte
15. 2024-06-0066
Purchase and Delivery of Materials for the use in Lakbay Alalay Program of Davao del Norte DEO
16. 2024-06-0067
Purchase, Delivery and Installation of Solar Linear Delineators for the use in the Improvement of Center Island at Maharlika Highway Km. 1454+000 - K1454+220 (Both Faces)
17. 2024-06-0068
Purchase and Delivery of Materials for the use of Road Safety along Asuncion-San Isidro-Laak-Veruela Road K1474+000 – K1474+600 (S00097MN) with exception, Davao del Norte
18. 2024-06-0069
Supply and Delivery of Specialized Welding Rods for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section
19. 2024-06-0070
Supply and Delivery of Specialized Motor Oil for use in the preventive maintenance of various heavy equipment assigned at Maintenance Section
20. 2024-06-0071
Purchase and Delivery of Materials for use in the Improvement of the visibility of guardrail along Tagum City Diversion Road K 1460+000 – K 1460+500 (S00094MN), Davao del Norte

ITB 24GKH02:SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE CUSTOM PANEL STANDING L – TYPE + PEDESTAL (BLUE) FOR USE IN QUALITY ASSURANCE SECTION.

Procurement of Tools and equipment to be used in the maintenance activities along national roads and bridges within DPWH Bukidnon 2nd DEO for the 3rd Quarter

Procurement of School signs to improve road safety along national roads within Bukidnon 2nd DEO for the 3rd quarter CY 2024

Furnishing of materials for repainting of guardrails along national roads for the 3rd quarter

Furnishing of materials for repainting of bridges and parapet along national roads for the 3rd quarter

RFQ No. 2024-06-047 dated 06/27/2024; PR No. 2024-06-087 dated 06/26/2024 Procurement of One (1) Lot: Supply and delivery of Personal Protective Equipment (PPE) and Maintenance Crew/Personnel
Uniform for use in the Maintenance of National Roads & Bridges within 2nd District, Davao del Norte

RFQ No. 2024-06-048 dated 06/27/2024; PR No. 2024-06-086 dated 06/26/2024 Procurement of One (1) Lot: Supply and delivery of Demolishing Equipment for use of the DPWH Davao del Norte Sub-District
Engineering Office