Goods and Services - Advertisements
| Office | Contract ID | Description | Date Published | Closing Date |
|---|---|---|---|---|
| Zamboanga del Sur 1st District Engineering Office | RFQ # 24-02-011 | Asphalt Emulsified Cationic SS1 52 drums | February 22, 2024 | February 29, 2024 |
| Misamis Oriental 1st District Engineering Office | 24GKK0001 |
24GKK0001 - Supply and Delivery of Fuel to be used for DPWH-MOFDEO Service Vehicles and Equipment of All Section |
February 22, 2024 | March 12, 2024 |
| Zamboanga del Sur 1st District Engineering Office | RFQ # 24-02-012 |
Flat Latex (White) 30 pail Enamel Paint Gloss (Yellow) 13 pail |
February 22, 2024 | February 29, 2024 |
| Zamboanga del Sur 1st District Engineering Office | RFQ # 24-02-013 |
Thermo Plastic Paint (White) 345.80 bags Primer (White) 127.68 liters Calsumine 133 kg. |
February 22, 2024 | February 29, 2024 |
| Zamboanga del Sur 1st District Engineering Office | RFQ # 24-02-014 | Penetretion (Hot) Asphalt-60/70 26 drums | February 22, 2024 | February 29, 2024 |
| Central Office | C-0110-0051-24 | RFQ No.C-0110-0051-24, Procurement of Appliances | February 22, 2024 | February 28, 2024 |
| Batangas 4th District Engineering Office | 24GDD0004 | ITB (GS-02-2024-02) : BIDDING DOCUMENTS FOR CID 24GDD0004 | February 22, 2024 | March 12, 2024 |
| Batangas 4th District Engineering Office | 24GDD0003 | ITB (GS-02-2024-02) : BIDDING DOCUMENTS FOR CID 24GDD0003 | February 22, 2024 | March 12, 2024 |
| Central Office | C-0900-0046-24 |
RFQ No.C-0900-0046-24, Procurement of Graded Ottawa Sand for the Use of DPWH-BRS, MTD |
February 22, 2024 | February 28, 2024 |
| Agusan del Sur 1st District Engineering Office | 24-02-0005 | Request for Quotation (P.R. No. 24-02-0005) | February 22, 2024 | February 29, 2024 |
| Cotabato 3rd District Engineering Office | RFQ2024-02-0001 |
RFQ2024-02-0001 - Purchase of Office Supplies for the use of Quality Assurance Section (1st Quarter CY 2024) of DPWH Cotabato 3rd District Engineering Office, Lanao, Kidapawan City |
February 22, 2024 | February 25, 2024 |
| South Cotabato 1st District Engineering Office | 24GMB0002 | ITB for Contract ID No. 24GMB0002 | February 22, 2024 | March 19, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-02-18 | Preventive Maintenance of Air-Conditioning Unit of DPWH Bohol 1st DEO | February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-02-22 |
Procurement of Diesoline 4000 litres for use in the service vehicles and equipment assigned in the Maintenance Section |
February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-02-21 |
Procurement of Unleaded Gasoline 4000 litres for use in the service vehicles and operation of grasscutters, Maintenance Section |
February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-01-06 |
Procurement of Motor Vehicle Tires and Batteries for use of the service vehicle AAE 5277 and GAG 1423 assigned in the District Engineer's Office |
February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-01-09 |
Procurement of Diesoline 1000 litres for use in the service vehicle assigned in Finance Section, |
February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-01-05 |
Procurement of Common Office, Electrical and Computer Supplies for use in the Administrative Section |
February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-01-07 |
Procurement of IT Equipment and Accessories for use as IT parts for frequently damage IT accessories, ICTS |
February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-02-20 |
Procurement of Blue Binder 2.5" A4 with DPWH Logo for use in the Maintenance Section |
February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-02-17 |
Procurement of Computer Equipment and Accessories for use in the Planning and Design Section, |
February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-02-16 | Procurement of 673 Ink Refill (70ml), for use in the Office of the ADE. | February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-01-11 | Procurement of Office Supplies for use in the Planning and Design Section | February 21, 2024 | February 27, 2024 |
| Bohol 1st District Engineering Office | P.R. # 24-01-08 |
Procurement of Diesoline 600 litres for the use in the service vehicle assigned in the Office of the Assistant District Engineer. |
February 21, 2024 | February 27, 2024 |
| Bukidnon 2nd District Engineering Office | 2024-01-0085 |
Supply and delivery of Apeos Toner to be used in DPWH Buk 2nd DEO Administrative Section (HRMU) Apeos C3070 Printer for the 1st Quarter CY 2024 |
February 21, 2024 | February 24, 2024 |
| Bukidnon 2nd District Engineering Office | 2024-01-0084 |
Furnishing of Materials for Cracks and joints sealing of concrete pavements along national roads for the 1st quarter |
February 21, 2024 | February 24, 2024 |
| Bukidnon 2nd District Engineering Office | 2024-01-0053 |
Supply and delivery of Tires to be used for the repair/maintenance of TP, 101208, Toyota Hilux 1st Quarter |
February 21, 2024 | February 24, 2024 |
| Bukidnon 2nd District Engineering Office | 2024-01-0043 |
Supply and delivery of IT Accessories to be used in the DPWH Buk 2nd DEO for the 1st Quarter CY 2024 |
February 21, 2024 | February 24, 2024 |
| Bukidnon 2nd District Engineering Office | 2024-01-0042 |
Supply and delivery of electrical supplies to be used in DPWH Buk 2nd DEO for the 1st Quarter 2024 |
February 21, 2024 | February 24, 2024 |
| Bukidnon 2nd District Engineering Office | 2024-01-0039 |
Supply and delivery of spare parts to be use for the repair/maintenance of VOLVO, Excavator with DPCN F17-100 1st Quarter |
February 21, 2024 | February 24, 2024 |