Goods and Services - Advertisements
| Office | Contract ID | Description | Date Published | Closing Date |
|---|---|---|---|---|
| Zamboanga del Norte 3rd District Engineering Office | 24GJD0018 | RFQ CONTRACT ID # 24GJD0018 | March 5, 2024 | March 12, 2024 |
| Negros Oriental 3rd District Engineering Office | PR 2024-03-0003 |
Request For Quotation (RFQ) - Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section. |
March 5, 2024 | March 8, 2024 |
| Zamboanga del Norte 3rd District Engineering Office | 24GJD0017 | RFQ CONTRACT ID # 24GJD0017 | March 5, 2024 | March 12, 2024 |
| Zamboanga del Norte 3rd District Engineering Office | 24GJD0016 | RFQ CONTRACT ID # 24GJD0016 | March 5, 2024 | March 12, 2024 |
| Zamboanga del Norte 3rd District Engineering Office | 24GJD0015 | RFQ CONTRACT ID # 24GJD0015 | March 5, 2024 | March 12, 2024 |
| Quezon 3rd District Engineering Office | 24GDM0051 |
24GDM0051-Procurement of Construction Materials for use in the Repair/Maintenance along Padre Burgos-Pototanin Junction Road, K0153+(-)958-K0203+490, Cracks & Joint Sealing, Intermittent Section, Quezon III |
March 5, 2024 | March 13, 2024 |
| Quezon 3rd District Engineering Office | 24GDM0050 |
24GDM0050-Procurement of Painting Materials for use in the Repair/Maintenance along Gumaca-Pitogo-Mulanay-San Narciso Road, K0227+000-K0260+000, Thermoplastic Pavement Markings, Intermittent Section, Quezon III |
March 5, 2024 | March 13, 2024 |
| Agusan del Norte District Engineering Office | RFQ 2024-03-0015 | P.R. No. 2024-03-0015 Procurement of Environmental Health/Safety Equipment | March 5, 2024 | March 11, 2024 |
| Negros Occidental 2nd District Engineering Office | 2024-02-003 |
2024-02-003: Procurement of tires and spare parts for use in H1-8092 Nissan Navara (TP#060405) used in the inspection of various flood control, preventive maintenance and other infrastructure projects within Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
March 5, 2024 | March 8, 2024 |
| Quezon 3rd District Engineering Office | 24GDM0046 |
24GDM0046-Procurment of Vehicle Parts Including Job Order for use in the Repair of Service Vehicle with Plate #SJV-600/DPWH Property #H1-5503 Detailed at DPWH Quezon 3rd District Engineering Office, Catanauan, Quezon |
March 5, 2024 | March 13, 2024 |
| Mindoro Occidental District Engineering Office | RFQ-2023-06-024 | RFQ-2023-06-024 ITB | March 5, 2024 | March 8, 2024 |
| Mindoro Occidental District Engineering Office | RFQ-2023-06-024 | RFQ-2023-06-024 ITB | March 5, 2024 | March 8, 2024 |
| Agusan del Norte District Engineering Office | RFQ 2024-03-0014 | P.R. No. 2024-03-0014 Procurement of Information Technology | March 5, 2024 | March 11, 2024 |
| Mindoro Occidental District Engineering Office | RFQ-2023-06-022 | RFQ-2023-06-022 ITB | March 5, 2024 | March 8, 2024 |
| Mindoro Occidental District Engineering Office | RFQ-2023-06-022 | RFQ-2023-06-022 ITB | March 5, 2024 | March 8, 2024 |
| Mindoro Occidental District Engineering Office | RFQ-2023-06-021 | RFQ-2023-06-021 ITB | March 5, 2024 | March 8, 2024 |
| Mindoro Occidental District Engineering Office | RFQ-2023-03-008 | RFQ-2023-03-008 ITB | March 5, 2024 | March 8, 2024 |
| Mindoro Occidental District Engineering Office | RFQ-2023-03-008 | RFQ-2023-03-008 ITB | March 5, 2024 | March 8, 2024 |
| Regional Office VI | 2024-02-023 |
Notice of Alternative Method of Procurement and Request for Quotation for P.R. No. 2024-02-023 -Procurement of Toners for use in the Records Management Section, Administrative Division, DPWH Regional Office VI, Iloilo City |
March 5, 2024 | March 12, 2024 |
| Agusan del Norte District Engineering Office | RFQ 2024-03-0013 | P.R. No. 2024-03-0013 Procurement of Garments | March 5, 2024 | March 11, 2024 |
| Apayao 2nd District Engineering Office | 24GPC0001 |
ITB, BOQ AND BIDDING DOCUMENTS FOR 24GPC0001: PURCHASE OF FUEL FOR USE IN THE DREDGING OPERATION |
March 5, 2024 | March 11, 2024 |
| Davao Oriental 2nd District Engineering Office | RFQ No.24-03-099 | RFQ No. 24-03-099 for PR No. 24-02-101 | March 5, 2024 | March 15, 2024 |
| Davao Oriental 2nd District Engineering Office | RFQ No.24-03-098 | RFQ No. 24-03-098 for PR No. 24-02-100 | March 5, 2024 | March 15, 2024 |
| Agusan del Norte District Engineering Office | RFQ 2024-03-0012 | P.R. No. 2024-03-0012 Procurement of Construction Materials and Supplies | March 5, 2024 | March 11, 2024 |
| Davao Oriental 2nd District Engineering Office | RFQ No.24-03-100 | RFQ No. 24-03-100 for PR No. 24-02-102 | March 5, 2024 | March 15, 2024 |
| Davao Oriental 2nd District Engineering Office | RFQ No.24-03-103 | RFQ No. 24-03-103 for PR No. 24-02-105 | March 5, 2024 | March 15, 2024 |
| Davao Oriental 2nd District Engineering Office | RFQ No.24-03-101 | RFQ No. 24-03-101 for PR No. 24-02-103 | March 5, 2024 | March 15, 2024 |
| Mindoro Occidental District Engineering Office | RFQ-2023-09-031 | Notice thru RFQ-2023-09-031 (SP) | March 5, 2024 | March 8, 2024 |
| Mindoro Occidental District Engineering Office | Notice thru RFQ- | Notice thru RFQ-2023-09-30 | March 5, 2024 | March 8, 2024 |
| Las Piñas - Muntinlupa District Engineering Office | 24GOI0005 |
Invitation to Bid 24GOI0005 Purchase and Delivery of Bituminous Materials Routine Maintenance of Various National Roads and Bridges for the 1st Semester of CY 2024 |
March 5, 2024 | March 26, 2024 |