Zamboanga del Norte 3rd District Engineering Office |
24GJD0063 |
RFQ CONTRACT ID # 24GJD0063 |
June 21, 2024 |
June 28, 2024 |
Zamboanga del Norte 3rd District Engineering Office |
24GJD0062 |
RFQ CONTRACT ID # 24GJD0062 |
June 21, 2024 |
June 28, 2024 |
Zamboanga del Norte 3rd District Engineering Office |
24GJD0061 |
RFQ CONTRACT ID # 24GJD0061 |
June 21, 2024 |
June 28, 2024 |
Zamboanga del Norte 3rd District Engineering Office |
24GJD0060 |
RFQ CONTRACT ID # 24GJD0060 |
June 21, 2024 |
June 28, 2024 |
Zamboanga del Norte 3rd District Engineering Office |
24GJD0059 |
RFQ CONTRACT ID # 24GJD0059 |
June 21, 2024 |
June 28, 2024 |
Batangas 4th District Engineering Office |
24GDD0006 |
ITB (GS-06-2024-06) WITH CID 24GDD0006 |
June 21, 2024 |
July 10, 2024 |
Siquijor District Engineering Office |
24GHM0008 |
PR NO.: 2024-06-024 (24GHM0008) - Procurement of Safety and Occupational Products for use in the Maintenance of National Roads & Bridges |
June 21, 2024 |
July 10, 2024 |
Regional Office XI |
2024-06-041 |
RFQ No. 2024-06-041 dated 06/21/2024; PR No. 2024-06-081 dated 6/20/2024 Procurement of One (1) Lot: Supply and Delivery of T-shirt for use in the ALAY DAVNOR WALK 2024 (ALAY LAKAD) in celebration of 57th araw ng DAvao del Norte |
June 21, 2024 |
June 25, 2024 |
Siquijor District Engineering Office |
24GHM0007 |
PR NO.: 2024-06-023 (24GHM0007) - Procurement of Construction Equipment for use in the Maintenance of National Roads & Bridges |
June 21, 2024 |
July 10, 2024 |
Negros Oriental 1st District Engineering Office |
24GSJ022 |
RFQ for Contract ID No. 24GSJ022 |
June 21, 2024 |
June 28, 2024 |
Siquijor District Engineering Office |
24GHM0006 |
PR NO.: 2024-06-022 (24GHM0006) - Procurement of Vehicle Parts and Accessories for use in the DPWH Service Vehicles |
June 21, 2024 |
July 10, 2024 |
Negros Oriental 1st District Engineering Office |
24GSJ021 |
RFQ for Contract ID No. 24GSJ021 |
June 21, 2024 |
June 28, 2024 |
Negros Oriental 1st District Engineering Office |
24GSJ020 |
RFQ for Contract ID No. 24GSJ020 |
June 21, 2024 |
June 28, 2024 |
Negros Oriental 1st District Engineering Office |
24GSJ019 |
RFQ for Contract ID No. 24GSJ019 |
June 21, 2024 |
June 28, 2024 |
Siquijor District Engineering Office |
24GHM0005 |
PR NO.: 2024-06-021 (24GHM0005) - Procurement of Construction Materials and Supplies for use in the Maintenance of National Roads & Bridges |
June 21, 2024 |
July 10, 2024 |
Siquijor District Engineering Office |
PR #:2024-06-020 |
PR NO.: 2024-06-020 (RFQ NO.: 2024-020-JUNE) - Procurement of Office Supplies |
June 21, 2024 |
June 28, 2024 |
Saranggani District Engineering Office |
24GME0113 |
Supply & Delivery of Construction Material for use in
Emergency Repair/Maintenance of Pavement
(Pothole Patching) along National Roads within
DPWH-Sarangani District Engineering Office,
Sarangani Province
|
June 21, 2024 |
July 10, 2024 |
Saranggani District Engineering Office |
24GME0112 |
Supply & Delivery of Construction Material for use in
Emergency Repair/Maintenance of Pavement
(Pothole Patching) along National Roads within
DPWH-Sarangani District Engineering Office,
Sarangani Province
|
June 21, 2024 |
July 10, 2024 |
Saranggani District Engineering Office |
24GME0111 |
Construction Material for use in Emergency
Repair/Maintenance of Pavement (Pothole
Patching) along National Roads within DPWH-
Sarangani District Engineering Office
Sarangani Province
|
June 21, 2024 |
July 10, 2024 |
Saranggani District Engineering Office |
24GME0110 |
Supply & Delivery of Construction Materials for use
in Purchase of Bituminous Materials for Repair of
Pavement (Pothole Patching) along National Roads
within Sarangani District Engineering Office
Sarangani Province
|
June 21, 2024 |
July 10, 2024 |
Saranggani District Engineering Office |
24GME0109 |
Supply & Delivery of various Vehicle parts for use of
Various Service Vehicle and Equipment at DPWH-
Sarangani District Engineering Office
Sarangani Province
|
June 21, 2024 |
July 10, 2024 |
Ilocos Norte 2nd District Engineering Office |
AB-2024-0033 |
AB-2024-0033:Supply and Delivery of Jacket for use of Maintenance Personnel of DPWH Ilocos Norte 2nd District
|
June 21, 2024 |
June 25, 2024 |
Bohol 3rd District Engineering Office |
24-06-0066 |
24-06-0066 Supply and Delivery of Common Spareparts of Equipments and Vehicles - RFQ |
June 21, 2024 |
June 24, 2024 |
Bohol 3rd District Engineering Office |
24-06-0065 |
24-06-0065 Supply and Delivery of Common Spareparts of Equipments and Vehicles - RFQ |
June 21, 2024 |
June 24, 2024 |
Bohol 3rd District Engineering Office |
24-06-0064 |
24-06-0064 Supply and Delivery of Common Maintenance Equipments and Vehicles - RFQ |
June 21, 2024 |
June 24, 2024 |
Apayao 2nd District Engineering Office |
24GPC0007 |
ITB, BOQ AND BID DOCS FOR 24GPC0007: SUPPLY AND DELIVERY OF ONE (1) UNIT GENERATOR SET FOR USE OF DPWH-ASDEO |
June 21, 2024 |
June 27, 2024 |
Apayao 2nd District Engineering Office |
24GPC0006 |
ITB, BOQ AND BID DOCS FOR 24GPC0006: SUPPLY AND DELIVERY OF WARNING SIGNS AND REFLECTORIZED THERMOPLASTIC PAVEMENT MARKINGS MATERIALS FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG 1. AYAGA-STA. MARCELA-FLORA-LASAM ROAD, K0675+000-K0676+000, KO688+000-KO689+000 AND KO691+000-KO691+500 2. KABUGAO-PUDTOL-LUNA-CAGAYAN BRDY. ROAD KO676+000-KO677+000 AND KO678+000-KO679+000, KO680+000- KO680+730 3. APAYAO-ILOCOS NORTE ROAD, K0655+800-K0657+000 AND KO661+000-KO662+000 |
June 21, 2024 |
June 27, 2024 |
Apayao 2nd District Engineering Office |
24GPC0005 |
ITB, BOQ AND BID DOCS FOR 24GPC0005: SUPPLY AND DELIVERY OF METAL BEAM END PIECE AND REGULATORY SIGNS FOR THE REPLACEMENT OF DAMAGED AND MISSING ROAD SIGNS AND END PIECE AND REFLECTORIZED TRAFFIC PAINT MATERIALS FOR THE REPAINTING OF PAVEMENT MARKINGS ALONG 1. APAYAO (CALANASAN) - ILOCOS NORTE ROAD KO620+149-KO626+000, KO628+000-K0629+000, KO633+000-KO641+000 AND KO643+000-KO645+000 2. CLAVERIA-CALANASAN-KABUGAO ROAD KO633+000-KO635+000, KO637+000-KO640+000, KO648+000-KO653+000 AND KO656+000-KO657+000 |
June 21, 2024 |
June 27, 2024 |
Dinagat Islands District Engineering Office |
PR # 2024-06-196 |
RFQ for PR # 2024-06-196 Purchase of 253 boxes Blown Asphalt for joints and cracks sealing of concrete pavements along SDCR K1206 + (-988) - K1397 + 304mIntermittent Section. |
June 21, 2024 |
June 24, 2024 |
Ilocos Norte 1st District Engineering Office |
24GAA0091 |
24GAA0091 PROCUREMENT OF CUSTOMIZED BINDER (TOP) FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
|
June 21, 2024 |
June 24, 2024 |