|
Sorsogon 2nd District Engineering Office |
RFQ 2025-05-065 |
RFQ 2025-05-065 - (Epson Ink and Epson Maintenance Box) |
June 10, 2025 |
June 24, 2025 |
|
NIR - Regional Office |
2025-06-006 |
RFQ NO. 2025-06-006 Procurement for venue and meals for the Conduct of Training on Documents Tracking System (DoTS) on July 3-4, 2025 |
June 10, 2025 |
June 17, 2025 |
|
Surigao del Norte 2nd District Engineering Office |
25-05-0105 |
25-05-0105 - REQUEST FOR QUOTATION |
June 10, 2025 |
June 18, 2025 |
|
Surigao del Norte 2nd District Engineering Office |
25-05-0104 |
25-05-0104 - REQUEST FOR QUOTATION |
June 10, 2025 |
June 18, 2025 |
|
Surigao del Norte 2nd District Engineering Office |
25-05-0098 |
25-05-0098 - REQUEST FOR QUOTATION |
June 10, 2025 |
June 18, 2025 |
|
Surigao del Norte 2nd District Engineering Office |
25-05-0086 |
25-05-0086 - REQUEST FOR QUOTATION |
June 10, 2025 |
June 18, 2025 |
|
Bacolod City District Engineering Office |
2025-06-0063 |
2025-06-0063 (DIRECT CONTRACTING)- Purchase of Toners for use in Kyocera Photocopier machines assigned in Administrative Section and Cash Unit of DPWH - Bacolod City District Engineering Office. |
June 10, 2025 |
June 19, 2025 |
|
Regional Office X |
25GK00015 |
Bidding Documents for 25GK00015 - Purchase of Office Furniture for use in the replacement and additional training tables and chairs for training centers, Administrative Division, DPWH-X compound |
June 10, 2025 |
June 23, 2025 |
|
Regional Office X |
25GK00014 |
Bidding Documents for 25GK00014 - Purchase of office Furnitures (tables, chairs, cubicles and filing shelves) for new Maintenance Division office |
June 10, 2025 |
June 23, 2025 |
|
Regional Office X |
25GK00013 |
Bidding Documents for 25GK00013 - Purchase of spare parts for use in the maintenance of various service vehicles assigned at DPWH Regional Office 10 for 2nd Semester C.Y. 2025 |
June 10, 2025 |
June 23, 2025 |
|
Aurora District Engineering Office |
RFQ 2025-06-098 |
RFQ 2025-06-098 Procurement, supply and delivery of power spray with complete accessories for cleaning of bridges along National Roads for use of Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora for 2nd Quarter CY 2025 |
June 10, 2025 |
June 16, 2025 |
|
Aurora District Engineering Office |
RFQ 2025-06-097 |
RFQ 2025-06-097 Procurement, supply and delivery of Gasoline Engine Brush/Grass Cutter |
June 10, 2025 |
June 16, 2025 |
|
Aurora District Engineering Office |
RFQ 2025-06-096 |
RFQ 2025-06-096 Procurement, supply and delivery of materials for the Activity 303-Guardrail Maintenance along National Roads (District Wide) for use in Maintenance Section |
June 10, 2025 |
June 16, 2025 |
|
Aurora District Engineering Office |
RFQ 2025-05-092 |
RFQ 2025-05-092 Printing and production of newsletter for July to December FY 20-24 of DPWH-Aurora District Engineering Office |
June 10, 2025 |
June 25, 2025 |
|
Aurora District Engineering Office |
25CN0192 |
25CN0192 - ITB, BOQ AND BID DOCUMENTS - Procurement, Supply and Delivery of Materials for painting/repainting of pavement markings, various bridges (steel and concrete) and guardrails along National Roads for use of Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora for 2nd Quarter CY 2025 |
June 10, 2025 |
July 1, 2025 |
|
Aurora District Engineering Office |
25CN0191 |
25CN0191 - ITB, BOQ AND BID DOCUMENTS - Procurement, supply and delivery of materials for the use in Activity 302-Centerline and Laneline repainting (District Wide) for use of Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora for 2nd Quarter CY 2025 |
June 10, 2025 |
July 1, 2025 |
|
Bohol 1st District Engineering Office |
2025-06-0045 |
Purchase of Motor Vehicle Supplies and Accessories for use in the Service Vehicles assigned in the Planning and Design Section, DPWH Bohol 1st DEO |
June 10, 2025 |
June 18, 2025 |
|
Bohol 1st District Engineering Office |
2025-06-0044 |
Purchase of Toners and Consumables for use in the various Printers and Multi-Function Plotter (PDS) |
June 10, 2025 |
June 18, 2025 |
|
Leyte 4th District Engineering Office |
2025-06-071 |
RFQ PR NO. 2025-06-071 - For use in the Maintenance Section |
June 10, 2025 |
June 17, 2025 |
|
Leyte 4th District Engineering Office |
2025-04-053 |
RFQ PR NO. 2025-04-053 - For use in the Maintenance Section |
June 10, 2025 |
June 17, 2025 |
|
Mountain Province 1st District Engineering Office |
RFQ 2025-06-003 |
P.R. No. 2025-06-114 - Purchase of Meals and Snacks for use at the Planning and Design Section |
June 10, 2025 |
June 18, 2025 |
|
Bukidnon 3rd District Engineering Office |
2025-06-0142 |
PROCUREMENT OF Fuel/Fuel Additives and Lubricants & Anti-Corrosive |
June 10, 2025 |
June 17, 2025 |
|
Cagayan de Oro City 2nd District Engineering Office |
RFQ 2025-05-0145 |
RFQ 2025-05-0145A: FOOD CATERING |
June 10, 2025 |
June 13, 2025 |
|
Davao de Oro 2nd District Engineering Office |
PR 2025-06-033 |
PR 2025-06-033 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along
1. Montevista-DNAS (S00130MN) K1413+(-)602.00 – K1432+966.00 Intermittent Section
2. Nabunturan-Maragusan Road (S01476MN) K1441+(-)908.00 – K1474+162.00 Intermittent Section, Davao de Oro |
June 10, 2025 |
June 16, 2025 |
|
Abra District Engineering Office |
2025-06-0218 |
RFQ AND BAC RES FOR 2025-06-0218 : SUPPLY AND DELIVERY OF AIRCONDITIONING UNITS AND VARIOUS
ELECTRICAL MATERIALS-AODE-39-G
|
June 10, 2025 |
June 13, 2025 |
|
Davao de Oro 2nd District Engineering Office |
PR 2025-06-032 |
PR 2025-06-032 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along
1. Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 Intermittent Section
2. Montevista-Compostela-Mati Bdry. Road (S00135MN) K1428+(-)342.00 - K1456+000.00 Intermittent Section |
June 10, 2025 |
June 16, 2025 |
|
Zambales 1st District Engineering Office |
25GRFQCL0017 |
25GRFQCL0017 - Purchase of Materials for use in District Public Information Affairs Unit of this district. |
June 10, 2025 |
June 17, 2025 |
|
Zambales 1st District Engineering Office |
25GRFQCL0016 |
25GRFQCL0016 - Purchase of Various Materials for use of Maintenance Section. |
June 10, 2025 |
June 17, 2025 |
|
Zambales 1st District Engineering Office |
25GRFQCL0015 |
25GRFQCL0015 - Purchase of Materials for Maintenance Works at Iba North & South (Base Course). |
June 10, 2025 |
June 17, 2025 |
|
Zambales 1st District Engineering Office |
25GRFQCL0014 |
25GRFQCL0014 - Purchase of Materials for Maintenance Works (Sand Bag) at Iba North and South. |
June 10, 2025 |
June 17, 2025 |
