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Office Contract ID Description Date Published Closing Date
Regional Office V 25GF00003 Instructions to Bidders - 25GF00003 May 2, 2025 May 21, 2025
Regional Office V 25GF00003 General Conditions of Contract - 25GF00003 May 2, 2025 May 21, 2025
Regional Office V 25GF00003 Bidding Documents - 25GF00003 May 2, 2025 May 21, 2025
Regional Office V 25GF00003
25GF00003 - Procurement of LED WALL SCREEN (5.76m L x 3.20m H=18.432m²) (PR No. 2025-04-065 dated 4/11/2025), DPWH Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City
May 2, 2025 May 21, 2025
Nueva Ecija 2nd District Engineering Office 24GCF59
ITB and Bid Docs - 24GCF59 Procurement of Construction Materials and Supplies for Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities-Routine Maintenance of National Roads
May 2, 2025 May 21, 2025
Misamis Oriental 1st District Engineering Office 2025-03-097
2025-03-097 - Supply and Delivery of Office Supplies to be used at DPWH-MOFDEO of all Section
May 2, 2025 May 8, 2025
Regional Office V 25GF00002 Instructions to Bidders - 25GF00002 May 2, 2025 May 21, 2025
Regional Office V 25GF00002 General Conditions of Contract - 25GF00002 May 2, 2025 May 21, 2025
Regional Office V 25GF00002 Bidding Documents - 25GF00002 May 2, 2025 May 21, 2025
Regional Office V 25GF00002
25GF00002 - Procurement of IT Equipment - four (4) units Multifunction Laser Printer (Color, A3) and eight (8) units Document Scanner (Sheetfed, A3) (PR No. 2025-02-002 dated 2/5/2025), DPWH Regional Office V, Old Airport Road, Brgy. 40, Cruzada, Legazpi City
May 2, 2025 May 21, 2025
Capiz 1st District Engineering Office 25GGD0004
Invitation to Bid and Bidding Documents for Contract ID No. 25GGD0004 - Procurement and Delivery of Computer Units, Printers and UPS to be used in this Office DPWH, Capiz 1st District Engineering Office
May 1, 2025 May 22, 2025
Capiz 1st District Engineering Office 25GGD0003
Invitation to Bid and Bidding Documents for Contract ID No. 25GGD0003 - Procurement of Hot Asphalt for use in the Miscellaneous Works in Connection with the Repair/Maintenance of National Roads and Bridges
May 1, 2025 May 22, 2025
Regional Office IX RFQ 25-03-021
RFQ 25-03-021 Purchase of Fuel for use in Service Vehicle assigned at Maintenance Division, QAHD & Administrative Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-058
RFQ 25-04-058 Purchase of Split-Type Air Conditioner for use by the Construction Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-053
RFQ 25-04-053 Purchase of Reflectorized Traffic Paint for use in the Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu II Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-052
RFQ 25-04-052 Purchase of Emulsified Asphalt SS-1 for use in the Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu II Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-050
RFQ 25-04-050 Purchase of Reflectorized Traffic Paint for use in the Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu I Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-049
RFQ 25-04-049 Purchase of Thermoplastic Paint Materials for use in the Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu I Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-048
RFQ 25-04-048 Purchase of Paint Materials for use in the Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu I Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-047
RFQ 25-04-047 Purchase of Sand, Gravel etc. for use in the Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu I Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-046
RFQ 25-04-046 Purchase of Guardrail Materials for use in the Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu I Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-045
RFQ 25-04-045 Purchase of Fuel for use in the Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu I and Sulu II Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-030
RFQ 25-04-030 - Purchase of HP Ink & Flash Drive for the use of Planning & Design Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-03-026
RFQ 25-03-026 - Purchase of Colored Copier Machine including Toner for the use of Right-of-Way Acquisition and Legal Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-03-023
RFQ 25-03-023 - Purchase of Electrical & Hardware Supplies for the use in renovation of 3rd floor Planning Section under Planning & Design Division, DPWH RO-IX, Veterans Avenue Extension, Tetuan, Zamboanga City
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-03-022
RFQ 25-03-022 - Purchase of Split Type Air conditioner for the use of Planning and Design Division, DPWH Regional Office IX, Veterans Avenue Extension, Tetuan, Zamboanga City
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-055
RFQ 25-04-055 - Purchase of Paint Materials for use in Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu II Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-054
RFQ 25-04-054 - Purchase of Signage and Hardware Supplies for use in Repair and Maintenance of National Road and Bridges of RPMO BARMM under Sulu II Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-051
RFQ 25-04-051 - Purchase of Sand, Gravel etc. for use in Repair and Maintenance of National Road and Bridges of RPMO-BARMM under Sulu II Area
May 1, 2025 May 5, 2025
Regional Office IX RFQ 25-04-043
RFQ 25-04-043 - Purchase of Paint Materials for use in Repair and Maintenance of National Road and Bridges of RPMO BARMM under Tawi-Tawi Area
May 1, 2025 May 5, 2025

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