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Bulacan 2nd District Engineering Office |
25-02-0019 |
Request for Quotation and Purchase Request No. 25-03-0007 (PR# 25-02-0019) - Procurement of Materials for use in Traffic Services of Various National Roads within the Jurisdiction of Bulacan 2nd District Engineering Office, Sta. Maria Bulacan. |
March 11, 2025 |
March 14, 2025 |
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Cebu 2nd District Engineering Office |
2025-03-0025 |
P.R NO. 2025-03-0025 - CONSTRUCTION MATERIALS AND SUPPLIES |
March 11, 2025 |
March 14, 2025 |
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Cebu 2nd District Engineering Office |
2025-03-0024 |
P.R NO. 2025-03-0024 - CONSTRUCTION MATERIALS AND SUPPLIES |
March 11, 2025 |
March 14, 2025 |
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Cebu 2nd District Engineering Office |
2025-03-0023 |
P.R NO. 2025-03-0023 - MACHINERIES AND EQUIPMENT/TOOLS |
March 11, 2025 |
March 14, 2025 |
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Cebu 2nd District Engineering Office |
2025-03-0022 |
P.R NO. 2025-03-0022 - CONSTRUCTION EQUIPMENT |
March 11, 2025 |
March 14, 2025 |
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Cebu 2nd District Engineering Office |
2025-03-0021 |
P.R NO. 2025-03-0021 - CONSTRUCTION MATERIALS AND SUPPLIES |
March 11, 2025 |
March 14, 2025 |
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Cebu 2nd District Engineering Office |
2025-03-0020 |
P.R NO. 2025-03-0020 - OFFICE EQUIPMENT AND ACCESSORIES |
March 11, 2025 |
March 14, 2025 |
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Cebu 2nd District Engineering Office |
2025-03-0019 |
P.R NO. 2025-03-0019 - OFFICE SUPPLIES |
March 11, 2025 |
March 14, 2025 |
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Cebu 3rd District Engineering Office |
25GHF0001 |
Bidding Documents |
March 11, 2025 |
March 17, 2025 |
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South Manila District Engineering Office |
24GOH0088 RFQ |
Notice of Procurement of Goods Through Alternative Method of procurement Through (Small Value Procurement Method) for Request for Quotation No. 24GOH0088 RFQ
Contract Name : Purchase of Tire Size 12R.22.5 w/ Inner Tubes and Flaps for Use of Dump Truck H3-6973
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March 11, 2025 |
March 14, 2025 |
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Davao de Oro 2nd District Engineering Office |
PR 2025-03-018 |
PR 2025-03-018 - Supply and Delivery of Spare parts for:
1. Multi Purpose Van Hino XZU302L H1-8135
2. Road Grader Sany N1-2366
Office of the District Engineer, DPWH Davao de Oro, Compostela, Davao de Oro
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March 11, 2025 |
March 17, 2025 |
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Davao de Oro 2nd District Engineering Office |
PR 2025-03-017 |
PR 2025-03-017 - Supply and Delivery of Materials (Chevron) for Activity 301 (Sign Maintenance) along National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
March 11, 2025 |
March 17, 2025 |
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Davao City 2nd District Engineering Office |
RFQ 2025-03-011 |
RFQ 2025-03-011 (PR 2025-03-011 dtd 03/03/2025) - Procurement of Construction Materials and Supplies for use in the operations of the Maint. Section in connection with the Repair/Maintenance of Minor Drainage Structure along Calinan-Baguio-Cadalian Road |
March 11, 2025 |
March 18, 2025 |
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Davao de Oro 2nd District Engineering Office |
PR 2025-03-016 |
PR 2025-03-016 - Supply and Delivery of Materials for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along:
1. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section)
2. Montevista-Compostela-Mati Bdry. Road: (S01477MN) K1486+(-)307.00 – K1493+480.00 (Intermittent Section)
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March 11, 2025 |
March 17, 2025 |
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Davao de Oro 2nd District Engineering Office |
PR 2025-03-015 |
PR 2025-03-015 - Supply and Delivery of Materials for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along:
1. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section)
2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (Intermittent Section)
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March 11, 2025 |
March 17, 2025 |
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Davao de Oro 2nd District Engineering Office |
PR 2025-03-013 |
PR 2025-03-013 - Supply and Delivery of Materials for Activity 111 (Premix Patching Bituminous Pavements) along:
1. Montevista-Compostela-Mati Bdry. Road: (S00135MN) K1428+(-)342.00 – K1485+666.00 (Intermittent Section)
2. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 (Intermittent Section)
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March 11, 2025 |
March 17, 2025 |
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Davao de Oro 2nd District Engineering Office |
PR 2025-03-012 |
PR 2025-03-012 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along:
1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 (Intermittent Section)
2. Nabunturan-Maragusan Road: (S01476MN)
K1441+(-)908.00 – K1414+162.00 (Intermittent Section)
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March 11, 2025 |
March 17, 2025 |
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Davao de Oro 2nd District Engineering Office |
PR 2025-03-010 |
PR 2025-03-010 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 Intermittent Section, Davao de Oro. |
March 11, 2025 |
March 17, 2025 |
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Davao City 2nd District Engineering Office |
RFQ 2025-03-010 |
RFQ 2025-03-010 (PR 2025-03-010 dtd 03/03/2025) - Procurement of Construction Materials and Supplies for use in the operations of the Maint. Section in conection with the Repair/Maintenance along Davao-Cotabato Old Road (Repainting of Faded Pavement Markings) |
March 11, 2025 |
March 18, 2025 |
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Davao de Oro 2nd District Engineering Office |
PR 2025-03-008 |
PR 2025-03-008 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along:
1. Nabunturan-Maragusan (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section)
2. Montevista-DNAS Road (S00130MN) K1413+(-)602.00 – K1432+966.00 (Intermittent Section)
3. Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 (Intermittent Section)
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March 11, 2025 |
March 17, 2025 |
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Davao City 2nd District Engineering Office |
RFQ 2025-03-009 |
RFQ 2025-03-009 (PR 2025-03-009 dtd 03/03/2025) - Procurement of Diesel Fuel for use in the operations of the Maintenance Section in connection with the Emergency Projects (Removal of Obstruction) at Bridges and its Waterways |
March 11, 2025 |
March 18, 2025 |
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Agusan del Sur 2nd District Engineering Office |
PR # 025-03-072 |
PR NO. 025-03-072 (REQUEST FOR QUOTATION) |
March 10, 2025 |
March 14, 2025 |
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Agusan del Sur 2nd District Engineering Office |
PR # 025-02-057 |
PR NO. 025-02-057 RE-AD (REQUEST FOR QUOTATION) |
March 10, 2025 |
March 14, 2025 |
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Cebu 4th District Engineering Office |
25GHG0012 |
Invitation to Bid (IB & Bid Doc) - Supply and Delivery of Solar LED Street Lights (150 Watts) including 6m Mounting Height Pole and other materials for use along Antonio Y De Pio Highway |
March 10, 2025 |
March 25, 2025 |
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Cebu 4th District Engineering Office |
25GHG0011 |
Invitation to Bid (IB & Bid Doc) - Supply and Delivery of Solar LED Street Lights (150 Watts) including 6m Mounting Height Pole and other materials for use along Cebu North Hagnaya Wharf Road |
March 10, 2025 |
March 25, 2025 |
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Cebu 4th District Engineering Office |
25GHG0010 |
Invitation to Bid (IB & Bid Doc - Supply and Delivery of Solar LED Street Lights (150 Watts) including 6m Mounting Height Pole and other materials for use along Bogo-Curva-Medellin-Daanbantayan-Maya Road |
March 10, 2025 |
March 25, 2025 |
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Samar 1st District Engineering Office |
24-12-099 |
P.R. NO. 24-12-099: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY 0F 3,500 LITERS GASOLINE UNLEADED AND 7,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES AND VARIOUS HEAVY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION. |
March 10, 2025 |
March 14, 2025 |
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Guimaras District Engineering Office |
25GGE20 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 25GGE20 – P.R. No. 2025-02-024 – Purchase of Spare Parts for use of Maintenance Service Vehicles and Maintenance Equipment, this District |
March 10, 2025 |
March 14, 2025 |
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Romblon District Engineering Office |
RFQ2025-03-014 |
Supply and Delivery of Vests, Caps, and Long Sleeves for Maintenance Personnel and Crew, Tablas, Sibuyan, and Romblon Islands |
March 10, 2025 |
March 14, 2025 |
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Mountain Province 1st District Engineering Office |
25GPI0005 |
25GPI0005 - PURCHASE OF OFFICE SUPPLIES FOR USE AT THE QUALITY ASSURANCE SECTION |
March 10, 2025 |
March 20, 2025 |
