|
Albay 3rd Engineering Office |
25GFO0012 |
Purchase of Hand/Power Tools and Materials for DPWH Albay 3rd DEO Maintenance Crew - RFQ |
April 30, 2025 |
May 5, 2025 |
|
Albay 3rd Engineering Office |
25GFO0012 |
Purchase of Hand/Power Tools and Materials for DPWH Albay 3rd DEO Maintenance Crew - IB |
April 30, 2025 |
May 5, 2025 |
|
Albay 3rd Engineering Office |
25GFO0011 |
Purchase and Delivery of Materials for the Repair and Maintenance along Albay West Coast Road, KO518+950 – KO519+600RS, Libon, Albay - RFQ |
April 30, 2025 |
May 5, 2025 |
|
Albay 3rd Engineering Office |
25GFO0011 |
Purchase and Delivery of Materials for the Repair and Maintenance along Albay West Coast Road, KO518+950 – KO519+600RS, Libon, Albay - IB |
April 30, 2025 |
May 5, 2025 |
|
Isabela 1st District Engineering Office |
2025-04-0017 |
REQUEST FOR QUOTATION:
PROCUREMENT OF CALIBRATION SERVICES FOR LABORATORY EQUIPMENT AND COMPRESSION MACHINE MOTHERBOARD FOR USE IN THE QUALITY ASSURANCE SECTION, DPWH-IFDEO, CITY OF ILAGAN, ISABELA |
April 30, 2025 |
May 3, 2025 |
|
Albay 3rd Engineering Office |
25GFO0010 |
Purchase and Delivery of Personal Protective Equipment (PPE’s) for DPWH Albay 3rd DEO, Maintenance Crew and Field Personnel - RFQ |
April 30, 2025 |
May 5, 2025 |
|
Albay 3rd Engineering Office |
25GFO0010 |
Purchase and Delivery of Personal Protective Equipment (PPE’s) for DPWH Albay 3rd DEO, Maintenance Crew and Field Personnel - IB |
April 30, 2025 |
May 5, 2025 |
|
Negros Oriental 1st District Engineering Office |
25RGS009 |
RFQ for Contract ID No. 25RGS009 |
April 30, 2025 |
May 7, 2025 |
|
Albay 3rd Engineering Office |
25GFO0009 |
Purchase and Delivery of Materials for the Repair and Maintenance of Damaged Pavement and Slope Protection along Ligao-Pioduran Road, KO530+690 – KO530+770RS and KO535+620 – KO535+675RS, Pioduran Albay - RFQ |
April 30, 2025 |
May 5, 2025 |
|
Negros Oriental 1st District Engineering Office |
25RGS008 |
RFQ for Contract ID No. 25RGS008 |
April 30, 2025 |
May 7, 2025 |
|
Albay 3rd Engineering Office |
25GFO0009 |
Purchase and Delivery of Materials for the Repair and Maintenance of Damaged Pavement and Slope Protection along Ligao-Pioduran Road, KO530+690 – KO530+770RS and KO535+620 – KO535+675RS, Pioduran Albay - IB |
April 30, 2025 |
May 5, 2025 |
|
Negros Oriental 1st District Engineering Office |
25RGS006 |
RFQ for Contract ID No. 25RGS006 |
April 30, 2025 |
May 7, 2025 |
|
Leyte 4th District Engineering Office |
2025-04-048 |
RFQ PR NO. 2025-04-048 - For use in the Maintenance Section (ACT. 201 & ACT. 304 Brush Cutters) |
April 30, 2025 |
May 6, 2025 |
|
Aklan District Engineering Office |
25GGA05 |
Procurement of Office Supplies for use in the District, DPWH - Aklan DEO |
April 30, 2025 |
May 20, 2025 |
|
Albay 3rd Engineering Office |
25GFO0008 |
Purchase of Supplies at Quality Assurance Section - RFQ |
April 30, 2025 |
May 5, 2025 |
|
Albay 3rd Engineering Office |
25GFO0008 |
Purchase of Supplies at Quality Assurance Section - IB |
April 30, 2025 |
May 5, 2025 |
|
Leyte 4th District Engineering Office |
2025-04-046 |
RFQ PR NO. 2025-04-046 - For use in the Maintenance Section (Roads) |
April 30, 2025 |
May 6, 2025 |
|
Negros Occidental 3rd District Engineering Office |
25GRC0002 Re-bid |
Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges, Pre-detailed Engineering and Implementation/ Inspection of Infra Projects of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental.
ITB & BID DOCS |
April 30, 2025 |
May 20, 2025 |
|
Leyte 4th District Engineering Office |
2025-03-038 |
RFQ PR NO. 2025-03-038 For use in Various Equipment in the Maintenance Section |
April 30, 2025 |
May 6, 2025 |
|
Quezon 2nd District Engineering Office |
N-2025-029 |
Purchase of Lapel Mic, Camera, Full Frame Standard Zoom Lens, OSS II Lens and other items (Construction Section) -N-2025-029 |
April 30, 2025 |
May 9, 2025 |
|
Nueva Vizcaya 2nd District Engineering Office |
25GBJ06 |
25GBJ06: Bidding Documents |
April 30, 2025 |
May 3, 2025 |
|
Aklan District Engineering Office |
2025-04-0047 |
P.R. No. 2025-04-0047 - Procurement of AC Floor Mounted Inverters (1 Unit 4HP & 3 Units 6HP) with installation for use in Procurement Unit, Admin., Const. & QA Sections, DPWH Aklan DEO |
April 30, 2025 |
May 6, 2025 |
|
Aklan District Engineering Office |
2025-04-0045 |
P.R. No. 2025-04-0045 - Procurement of Reflectorized Traffic Paint (White and Yellow) for repainting of guardrails, curbs and gutter along National Roads and Bridges of Aklan DEO |
April 30, 2025 |
May 6, 2025 |
|
Davao Oriental 1st District Engineering Office |
RFQ 2025-04-001 |
Invitation To Bid for RFQ No. 2025-04-001 - Procurement of Catering Services |
April 30, 2025 |
May 7, 2025 |
|
Sultan Kudarat 1st District Engineering Office |
RFQ 2025-04-0019 |
Purchase of Appliances for use of SK 1st DEO for the 2nd Quarter CY 2025 |
April 30, 2025 |
May 3, 2025 |
|
Regional Office X |
25GK00006 |
Invitation to Bid & Bidding Documents for 25GK00006 - Supply & delivery of Office Furnitures for use in the new Department of Agriculture Regional Field Office 10 (DA-RFO 10) Building in El Salvador City, Misamis Oriental |
April 30, 2025 |
May 20, 2025 |
|
South Cotabato 2nd District Engineering Office |
SVPMG-2025-0030 |
Furnishing of Equipment Rental for use in DPWH-South Cotabato 2nd District Engineering Office Maintenance Work Category No. 15 – Shoulder Maintenance Activity #133 – Machine Grading of unpaved shoulder along Midsayap–Marbel Road |
April 30, 2025 |
May 6, 2025 |
|
Bacolod City District Engineering Office |
2025-04-0039 |
2025-04-0039 - Supply of Diesel Fuel for use in various service vehicles assigned in Administrative Section, Construction Section, Finance Section, Planning and Design Section, Procurement Unit and Quality Assurance Section, DPWH – Bacolod City DEO.
|
April 30, 2025 |
May 7, 2025 |
|
CAR - Regional Office |
25GP00043 |
Procurement of Catering Services to be served during the Training on Technical Report Writing on May 14-16, 2025 |
April 30, 2025 |
May 6, 2025 |
|
CAR - Regional Office |
25GP00044 |
Procurement of Training Supplies and Materials during the Training on Technical Report Writing on May 14-16, 2025 |
April 30, 2025 |
May 6, 2025 |
