|
La Union 2nd District Engineering Office |
24GAF0001SVP |
24GAF0001SVP PURCHASE/DELIVERY OF TONER/INK FOR EPSON WF-C878R, EPSON SCT7270, FUJI DCS 2110 & DCS 2011 FOR USE IN DPWH-LUSDEO, SAN JOAQUIN SUR, AGOO, LA UNION |
January 12, 2024 |
January 18, 2024 |
|
Negros Occidental 5th District Engineering Office |
24GGQ009 |
24GGQ009 – Procurement of Filters, Fuel and Lubricants for use of various service vehicles assigned at the DPWH Negros Occidental Sub District Engineering Office, San Carlos City, Negros Occidental |
January 12, 2024 |
February 2, 2024 |
|
CAR - Regional Office |
24GP00002 |
Procurement of Traning Supplies and Materials to be used during the Roll-Out Training of the Construction Materials Price Data (CMPD) Module in the Cost Estimation Application (CEA) on January 16-19, 2024 in relation to construction project management |
January 12, 2024 |
January 15, 2024 |
|
Regional Office X |
X7-24-01-006 |
Catering services for use in the conduct of instructional meeting on Road and Bridge Information Application (RBIA) theories and procedures on January 25-26, 2024. Planning and Design Division. |
January 12, 2024 |
January 17, 2024 |
|
Isabela 1st District Engineering Office |
24GBE02 |
REQUEST FOR QUOTATION
Suppy and Delivery of Fuel, Oil, Lubricant and Vehicle Accessories for use in various service vehicle and heavy equipment of the DPWH-IFDEO, City of Ilagan, Isabela |
January 12, 2024 |
January 17, 2024 |
|
Bukidnon 3rd District Engineering Office |
2023-12-0220 |
PROCUREMENT OF OFFICE FURNITURE/FIXTURE |
January 12, 2024 |
January 16, 2024 |
|
Negros Occidental 3rd District Engineering Office |
24GGM0003 |
Procurement of Electrical Materials needed for improvement/repair of DPWH Office, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental.
IB & Bid Docs |
January 12, 2024 |
January 22, 2024 |
|
Davao Oriental 1st District Engineering Office |
RFQ 2024-01-002 |
Supply and delivery of office supplies |
January 12, 2024 |
January 19, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB004 |
24GBB004 - Supply and Delivery of Inkjet Printer, DPWH-CFDEO (Quality Assurance Section), Aparri, Cagayan |
January 12, 2024 |
January 15, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB001 |
24GBB001 - Supply and Delivery of Office Supplies, DPWH-CFDEO (Maintenance Section), Aparri, Cagayan |
January 12, 2024 |
January 15, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB005 |
24GBB005 - Contract for the Supply of Fuel (Diesel) and Lubricants for use in the Operation of Various DPWH-Cagayan 1st DEO (Maintenance Section) Service Vehicles and Equipment (Withdrawal Station in Aparri, Cagayan) |
January 11, 2024 |
January 14, 2024 |
|
Regional Office XIII |
PR No. 23-12-593 |
RFQ for PR No. 23-12-593 |
January 11, 2024 |
January 18, 2024 |
|
Regional Office XIII |
PR No. 23-12-592 |
RFQ for PR No. 23-12-592 |
January 11, 2024 |
January 18, 2024 |
|
Regional Office XIII |
PR No. 23-12-591 |
RFQ for PR No. 23-12-591 |
January 11, 2024 |
January 18, 2024 |
|
Regional Office XIII |
PR No. 23-12-590 |
RFQ for PR No. 23-12-590 |
January 11, 2024 |
January 18, 2024 |
|
Cebu 5th District Engineering Office |
24GHI0002 |
24GHI0002 - RFQ # 2024-01-002 JANITORIAL SUPPLIES |
January 11, 2024 |
January 19, 2024 |
|
Davao Oriental 1st District Engineering Office |
24GLF0018 |
Supply and delivery of Office Supplies Consumables/Devices |
January 11, 2024 |
January 31, 2024 |
|
Surigao del Sur 2nd District Engineering Office |
PR-2024-01-003 |
PR-2024-01-003-For use in the operation of service vehicles of Administrative Section, Quality Assurance Section, Finance Section, Genset of ICT and Coring Machine of QAS for the 1st quarter CY-2024. |
January 11, 2024 |
January 18, 2024 |
|
Surigao del Sur 2nd District Engineering Office |
PR-2024-01-002 |
PR-2024-01-002-For use in the operation of grasscutters assigned at Maintenance Section for the 1st quarter CY-2024. |
January 11, 2024 |
January 18, 2024 |
|
Surigao del Sur 2nd District Engineering Office |
PR-2024-01-001 |
PR-2024-01-001-For use in the operation of service vehicles & Heavy Equipment assigned at Maintenance Section for the 1st quarter CY-2024. |
January 11, 2024 |
January 14, 2024 |
|
Quezon 4th District Engineering Office |
24GDL0003 |
24GDL0003 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS |
January 11, 2024 |
January 14, 2024 |
|
Quezon 4th District Engineering Office |
24GDL0002 |
24GDL0002 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS |
January 11, 2024 |
January 14, 2024 |
|
Quezon 4th District Engineering Office |
24GDL0001 |
24GDL0001 - INVITATION TO BID, CHECKLIST, BILL OF QUANTITIES, BID DOCS |
January 11, 2024 |
January 14, 2024 |
|
Central Office |
C-0800-0272-23 |
RFQ No.C-0800-0272-23, Procurement of Office Furniture |
January 11, 2024 |
January 17, 2024 |
|
Butuan City District Engineering Office |
24GND0001 |
Bidding Documents for Contract ID No. 24GND0001 |
January 11, 2024 |
January 14, 2024 |
|
Regional Office VII |
001-2024 |
ITB for Contract ID No. 001-2024, 002-2024 and 003-2024 |
January 11, 2024 |
January 14, 2024 |
|
Lower Kalinga District Engineering Office |
24GPL0001 |
24GPL0001 - Purchase of IT Equipment for use of Construction Section Personnels, DPWH-LKDEO |
January 11, 2024 |
January 31, 2024 |
|
Bulacan 1st District Engineering Office |
PR No. 24-01-006 |
RFQ for PR No. 24-01-006 |
January 11, 2024 |
January 14, 2024 |
|
Negros Oriental 1st District Engineering Office |
24GSJ001 |
RFQ for Contract ID No. 24GSJ001 |
January 11, 2024 |
January 17, 2024 |
|
Isabela 1st District Engineering Office |
24GBE02 |
INVITATION TO BID & BIDDING DOCUMENTS:
FURNISHING AND DELIVERY OF ROAD SAFETY DEVICES AND ASPHALT MATERIALS FOR MAINTENANCE OF DPWH-IFDEO NATIONAL ROADS, ILAGAN, ISABELA
|
January 11, 2024 |
January 31, 2024 |
