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Mindoro Occidental District Engineering Office |
23GEB0049 |
23GEB0049 BIDDOCS |
February 23, 2024 |
February 26, 2024 |
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Mindoro Occidental District Engineering Office |
23GEB0049 |
23GEB0049 BIDDOCS |
February 23, 2024 |
February 26, 2024 |
|
Camarines Sur 5th District Engineering Office |
24GFN0001 – |
Procurement and delivery of Common Computer Supplies and Consumables for use in DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur
(Purchase Request No. 24-02005 dated February 14, 2024)
|
February 23, 2024 |
February 26, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
24GNC0003 |
CONTRACT ID NO. 24GNC0003 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECKLISTS) |
February 23, 2024 |
March 14, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
24GNC0002 |
CONTRACT ID NO. 24GNC0002 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECKLISTS) |
February 23, 2024 |
March 14, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
24GNC0001 |
CONTRACT ID NO. 24GNC0001 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECLISTS) |
February 23, 2024 |
March 14, 2024 |
|
Mindoro Occidental District Engineering Office |
23GEB0048-R1 |
23GEB0048-R1 ITB |
February 23, 2024 |
February 26, 2024 |
|
Capiz 1st District Engineering Office |
2024-02-009 |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-009 - Procurement of Materials to be Used for the Painting/Repainting of Guardrails, Curb, Island and Bridges in the Repair and Maintenance of National Roads and Bridges |
February 23, 2024 |
March 1, 2024 |
|
Regional Office VII |
2024-01-005 etc |
Request for Quotation for PR. No. 2024-01-005, 2024-01-012, 2024-01-013, 2024-01-014, 2024-01-022, 2024-01-022A, 2024-01-023, 2024-01-024, 2024-01-025, 2024-01-026, 2024-01-028, 2024-01-029, 2024-01-030, 2024-01-031, 2024-01-032, 2024-01-034, 2024-01-036, 2024-01-037, 2024-01-038 and 2024-01-039 |
February 23, 2024 |
March 1, 2024 |
|
Capiz 1st District Engineering Office |
2024-02-006 |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-006 - Procurement of Pavement Markings to be used in the Repair and Maintenance of National Roads and Bridges (Liquified Petroleum Gas (LPG) ) |
February 23, 2024 |
March 1, 2024 |
|
Capiz 1st District Engineering Office |
2024-02-005 |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-005 - Procurement of Aggregate Materials to be Used in the Miscellaneous Maintenance Works in the Repair and Maintenance of National Roads and Bridges |
February 23, 2024 |
March 1, 2024 |
|
Ilocos Norte 1st District Engineering Office |
24GAA0022 |
24GAA0022 PROCUREMENT OF ROAD SAFETY SIGNAGES FOR USE ALONG NATIONAL ROADS, ILOCOS NORTE FIRST DEO
|
February 23, 2024 |
February 26, 2024 |
|
Ilocos Norte 1st District Engineering Office |
24GAA0021 |
24GAA0021 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT (WHITE) FOR EMERGENCY REPAIR OF PAVEMENT MARKINGS ALONG MANILA NORTH ROAD AND LAOAG BYPASS ROAD, ILOCOS NORTE FIRST DISTRICT
|
February 23, 2024 |
February 26, 2024 |
|
Capiz 1st District Engineering Office |
2024-02-004 |
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-004 - Procurement of Uniforms, Personal Protective Equipment and Accessories to be used in the Repair/Maintenance of National Roads and Bridges |
February 23, 2024 |
March 1, 2024 |
|
Ilocos Norte 1st District Engineering Office |
24GAA0020 |
24GAA0020 SUPPLY AND DELIVERY OF COLD MIX ASPHALT FOR THE EMRGENCY PATCHING OF POTHOLES ALONG NATIONAL ROADS, ILOCOS NORTE FIRST DISTRICT ENGINEERING OFFICE
|
February 23, 2024 |
February 26, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
PR # 024-02-052 |
PR NO. 024-02-052 (REQUEST FOR QUOTATION) |
February 23, 2024 |
February 26, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
PR # 024-02-054 |
PR NO. 024-02-054 (REQUEST FOR QUOTATION) |
February 23, 2024 |
February 26, 2024 |
|
Ilocos Sur 1st District Engineering Office |
24GAC0005 |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0005 |
February 23, 2024 |
February 26, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-02-006 |
Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control) for Roadside Maintenance along Surigao-Davao Coastal Road, Sta. K1781+586 - K1821+200
|
February 23, 2024 |
February 29, 2024 |
|
Ilocos Sur 1st District Engineering Office |
24GAC0004 |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0004 |
February 23, 2024 |
February 26, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-02-005 |
Supply and Delivery of Material for use in Activity 304 (Sight and Distance Mowing and Clearing) for the Maintenance of National Roads and Bridges, 1st DEO, Davao de Oro (1) Maharlika Highway, Sta. K1417+756 - K1445+1058, (2) Surigao - Davao Coastal Road, Sta. K1781+586 - K1821+200, (3) Asuncion-San Isidro-Laak - Veruela Road, Sta, K1492+950 - K1526+593, (4) Nabunturan-Mainit Park Road, Sta. K1425+110 - K1434+718 |
February 23, 2024 |
February 29, 2024 |
|
Agusan del Sur 2nd District Engineering Office |
PR # 024-02-053 |
PR NO. 024-02-053 (REQUEST FOR QUOTATION) |
February 23, 2024 |
February 26, 2024 |
|
Lower Kalinga District Engineering Office |
PR2024-02-0008 |
Purchase of Asphalt Materials for use along various National Roads, Lower Kalinga |
February 23, 2024 |
February 29, 2024 |
|
Ilocos Sur 1st District Engineering Office |
24GAC0003 |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0003 |
February 23, 2024 |
February 26, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-02-004 |
Supply and Delivery of Fuel (Diesel) for use in Activity 503 (Indirect cost, Work or Expenses), 1st DEO, Davao de Oro (1) Maharlika Highway, Sta. K1417+756 - K1445+1058, (2) Surigao - Davao Coastal Road, Sta. K1781+586 - K1821+200, (3) Asuncion-San Isidro-Laak - Veruela Road, Sta, K1492+950 - K1526+593, (4) Nabunturan-Mainit Park Road, Sta. K1425+110 - K1434+718 |
February 23, 2024 |
February 29, 2024 |
|
Ilocos Sur 1st District Engineering Office |
24GAC0002 |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0002 |
February 23, 2024 |
February 26, 2024 |
|
Bukidnon 1st District Engineering Office |
2024-01-0019 |
RFQ#0019/PR2024-01-0019 Supply and deliver of Computer Monitors for use in the Construction Section (Monitoring Unit). DPWH-Malaybalay |
February 23, 2024 |
February 29, 2024 |
|
Davao de Oro 1st District Engineering Office |
PR 2024-02-003 |
Supply and Delivery of Spare Parts for use in service vehicle Ford Ranger H1-6036, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro |
February 23, 2024 |
February 29, 2024 |
|
NCR - Regional Office |
2024-02-008 |
RFQ No. 2024-02-008: (1 LOT) Procurement of five (5) pcs. Customized DPWH logo sticker and fifteen (15) others for use of DPWH-NCR |
February 23, 2024 |
February 29, 2024 |
|
Ilocos Sur 1st District Engineering Office |
24GAC0001 |
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0001 |
February 23, 2024 |
February 26, 2024 |
