Goods and Services - Advertisements

Office Contract ID Description Date Published Closing Date
Quezon 3rd District Engineering Office 25GDM0108 25GDM0108 July 30, 2025 August 12, 2025
Quezon 3rd District Engineering Office 25GDM0103 25GDM0103 July 30, 2025 August 12, 2025
Quezon 1st District Engineering Office 25GDK0033
Request for Quotation: Small Value Procurement for 25GDK0033 - Purchase of Asphalt Materials (Ready Mix Hot Asphalt), 71X-Special Maintenance, for patching along Maharlika Highway (S02012LZ), K0138+000 - K0146+000 (intermittent) & Jct. MSR-Old Zigzag Road (S02013LZ), K0153+(-632) - K0155+300 (intermittent), Pagbilao, Quezon
July 30, 2025 August 6, 2025
Quezon 1st District Engineering Office 25GDK0032
Request for Quotation: Small Value Procurement for 25GDK0032 - Purchase of Personal Protective Equipment (PPE) for DPWH Maintenance Personnel of Quezon I DEO
July 30, 2025 August 6, 2025
Quezon 1st District Engineering Office 25GDK0031
Request for Quotation: Small Value Procurement for 25GDK0031 - Purchase of Office Supplies for use at DPWH Quezon I DEO, Lucban, Quezon
July 30, 2025 August 6, 2025
Cavite 2nd District Engineering Office 25GDG0051 Advertisement Goods, 25GDG0051 (Labor) July 30, 2025 August 7, 2025
Metro Manila 2nd District Engineering Office 2025-08-0032
Invitation to Bid through Alternative Method of Procurement and Bid Documents for Refill of Fire Extinguisher for the use of Metro Manila 2nd District Engineering Office for CY-2025.
July 30, 2025 August 6, 2025
Metro Manila 2nd District Engineering Office 2025-08-0031
Invitation to Bid through Alternative Method of Procurement and Bid Documents for 71X - Supply of Road Traffic Signage for National Roads.
July 30, 2025 August 6, 2025
Metro Manila 2nd District Engineering Office 2025-08-0030
Invitation to Bid through Alternative Method of Procurement and Bid Documents for Supply and Delivery of Asphalt Cold Mix for the use of MM2DEO along Various National Roads.
July 30, 2025 August 6, 2025
Nueva Vizcaya 2nd District Engineering Office 25GBJ15
25GBJ15 : Supply and Delivery of Solar Studs, Thermoplastic Powder (Yellow) and Primer for use in the Repair/Maintenance of various national roads and bridges of Nueva Vizcaya 2nd DEO jurisdiction under Work Category 18 - Traffic Services Maintenance: 1. Activity No. 302 - Centerline and Laneline Repainting - for repainting centerline and laneline using labor-intensive methods to adequately guide the travelling public
July 30, 2025 August 19, 2025
Metro Manila 2nd District Engineering Office 2025-08-0029
Invitation to Bid through Alternative Method of Procurement and Bid Documents for : Supply and Delivery of Reflectorized Thermoplastic Pavement Markings for the use of MM2DEO along Various National Roads.
July 30, 2025 August 6, 2025
Metro Manila 2nd District Engineering Office 2025-08-0028
Invitation to Bid through Alternative Method of Procurement and Bid Documents for Supply and Delivery of Paints & Painting Tools for the use of MM2DEO along Various National Roads.
July 30, 2025 August 6, 2025
Metro Manila 2nd District Engineering Office 2025-08-0027
Invitation to Bid through Alternative Method of Procurement and Bid Documents for Supply and Delivery of PPE / Uniform / Tools for the use of MM2DEO along Various National Roads.

July 30, 2025 August 6, 2025
Davao Oriental 2nd District Engineering Office RFQ No.25-07-205 RFQ No. 25-07-205 for PR No. 25-07-227 July 30, 2025 August 6, 2025
Metro Manila 2nd District Engineering Office 2025-08-0026
Invitation to Bid through Alternative Method of Procurement and Bid Documents for Supply and Delivery of Construction Materials for the use of MM2DEO along Various National Roads.
July 30, 2025 August 6, 2025
Davao Oriental 2nd District Engineering Office RFQ No.25-07-206 RFQ No. 25-07-206 for PR No. 25-07-228 July 30, 2025 August 6, 2025
Davao Oriental 2nd District Engineering Office RFQ No.25-07-207 RFQ No. 25-07-207 for PR No. 25-07-229 July 30, 2025 August 6, 2025
Metro Manila 2nd District Engineering Office 2025-08-0025
Invitation to Bid through Alternative Method of Procurement and Bid Documents for Supply and Delivery of Item 310 (FD) for the use of MM2DEO along Various National Roads.
July 30, 2025 August 6, 2025
Davao Oriental 2nd District Engineering Office RFQ No.25-07-204 RFQ No. 25-07-204 for PR No. 25-07-219 July 30, 2025 August 6, 2025
Regional Office XI RFQ 2025-07-021
RFQ No. 2025-07-021; P.R. No. 2025-05-043 dated 05/28/2025: Procurement of One (1) unit Biometric Fingerprint Scanner with UPS, for use in the operation of the Procurement Unit, DPWH R.O. XI, Davao City
July 30, 2025 August 6, 2025
Regional Office XI RFQ 2025-07-019
RFQ No. 2025-07-019; P.R. No. 2025-07-059 dated 07/16/2025: Procurement of Various Printer Consumables & Parts and Inventory/Office Equipment & Accessories (Epson L6270, Epson L15150, Brother J3930DW, Laminating Machine and Refrigerator), for use in the Flagship Project Coordinating Unit (FPCU), DPWH R.O. XI, Davao City
July 30, 2025 August 6, 2025
Regional Office XI RFQ 2025-07-018
RFQ No. 2025-07-018; P.R. No. 2025-07-060 dated 07/16/2025: Procurement of Inventory/Office Equipment & Accessories (Office Equipment Heavy Duty Photocopier and Shredding Machine Heavy Duty), for use in the Flagship Project Coordinating Unit (FPCU), DPWH R.O. XI, Davao City
July 30, 2025 August 6, 2025
Ilocos Sur 2nd District Engineering Office RFQ.NO.025-2025
RFQ.NO.025-2025 (RFQ) : Purchase of various office supplies for use of this office
July 30, 2025 August 5, 2025
Nueva Vizcaya 2nd District Engineering Office 25GBJ15
25GBJ15 : Supply and Delivery of Solar Studs, Thermoplastic Powder (Yellow) and Primer for use in the Repair/Maintenance of various national roads and bridges of Nueva Vizcaya 2nd DEO jurisdiction under Work Category 18 - Traffic Services Maintenance: 1. Activity No. 302 - Centerline and Laneline Repainting - for repainting centerline and laneline using labor-intensive methods to adequately guide the travelling public
July 30, 2025 August 19, 2025
Agusan del Norte District Engineering Office RFQ 2025-07-0067 P.R. No. 2025-07-0067 Procurement of Vehicle Parts and Accessories July 30, 2025 August 2, 2025
Agusan del Norte District Engineering Office RFQ 2025-07-0066 P.R. No. 2025-07-0066 Procurement of General Merchandise July 30, 2025 August 2, 2025
Surigao del Norte 2nd District Engineering Office 25NG0005 (G)
25NG0005 (G) - PROCUREMENT OF CONSTRUCTION MATERIALS TO BE USE FOR THE IMPROVEMENT OF DPWH SDN 2ND DEO COVERED COURT, SURIGAO CITY
July 30, 2025 August 6, 2025
Samar 1st District Engineering Office 25GIJ010
CID NO. 25GIJ010: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF 300 LITERS ULTRA DIESEL ENGINE OIL 15W/40 VDS-385102464, 20 GALLONS COOLANT, 400 LITERS SUPER HYDRAULIC OIL ISO VG68, 100 KGS. GREASE, LITHIUM EP2 AND 100 LI SAE 30 VDS-385102464 FOR PREVENTIVE AND CORRECTIVE MAINTENANCE OF HEAVY EQUIPMENT AND SERVICE VEHICLES
July 30, 2025 August 19, 2025
Samar 1st District Engineering Office 25GIJ009
CID NO. 25GIJ009: INVITATION TO BID FOR THE SUPPLY/DELIVERY OF VARIOUS VEHICLE AND EQUIPMENT PARTS FOR PREVENTIVE OPERATIONS DURING MAJOR MAINTENANCE AND REPAIR OF HEAVY EQUIPMENT
July 30, 2025 August 19, 2025
Regional Office III 24GZ00043
ITB and Bid Docs for:

Contract ID No. 24GZ00043 – Procurement of Fuel for use of various service vehicle in the implementation of DPWH-UPMO-FCMC/MPE Projects for CY-2025
July 30, 2025 August 19, 2025

Pages