Goods and Services - Advertisements
| Office | Contract ID | Description | Date Published | Closing Date |
|---|---|---|---|---|
| Southern Mindoro Engineering District Office | 25GEI0022 |
Furnishing and Delivery of Utility Supplies ( 2nd Quarter 2025 ) for use in Southern Mindoro District Engineering Office, DPWH, Dangay, Roxas, Oriental Mindoro |
March 7, 2025 | March 11, 2025 |
| Rizal 1st District Engineering Office | 2025-02-0031 | Request for Quotation for P.R. No. 2025-02-0031 | March 7, 2025 | March 10, 2025 |
| Rizal 1st District Engineering Office | 2025-02-0030 | Request for Quotation for P.R. No. 2025-02-0030 | March 7, 2025 | March 10, 2025 |
| Rizal 1st District Engineering Office | 2025-02-0028 | Request for Quotation for P.R. No. 2025-02-0028 | March 7, 2025 | March 10, 2025 |
| Rizal 1st District Engineering Office | 2025-02-0023 | Request for Quotation for P.R. No. 2025-02-0023 | March 7, 2025 | March 10, 2025 |
| Regional Office XIII | 25GN00008 | 25GN00008 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | March 7, 2025 | March 10, 2025 |
| Regional Office XIII | 25GN00007 | 25GN00007 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | March 7, 2025 | March 10, 2025 |
| Regional Office XIII | 25GN00006 | 25GN00006 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | March 7, 2025 | March 10, 2025 |
| Regional Office XIII | 25GN00005 | 25GN00005 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | March 7, 2025 | March 10, 2025 |
| Regional Office XIII | 25GN00004 | 25GN00004 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) | March 7, 2025 | March 10, 2025 |
| Aurora District Engineering Office | 25CN0172 |
ITB, BOQ, Bidding Documents for 25CN0172-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 DEO, Baler, Aurora for 1st Quarter CY 2025 |
March 7, 2025 | March 27, 2025 |
| Aurora District Engineering Office | 25CN0171 |
ITB, BOQ, BIDDING DOCUMENTS FOR 25CN0171-Procurement, supply and delivery of Materials for traffic protection/barrier along National Road to be used by Maintenance Section |
March 7, 2025 | March 27, 2025 |
| Cagayan de Oro City 1st District Engineering Office | 2025-02-027 |
RFQ - PR No.2025– 02- 027 Procurement of 1 (one) year Preventive Maintenance Services of the Elevator at the main Building of this Office. |
March 7, 2025 | March 11, 2025 |
| Samar 2nd District Engineering Office | RFQ-006-2025 |
RFQ-006-2025 – Purchase of Common Office Equipment. For use in the various operation and documentation in the District for the 1st quarter, DPWH, Samar 2nd DEO, Catbalogan City, Samar |
March 7, 2025 | March 20, 2025 |
| Samar 2nd District Engineering Office | RFQ-005-2025 |
RFQ-005-2025 – Purchase and Delivery of Split Type Inverter Aircon. For use in the various section of the District of DPWH, Samar 2nd DEO, Catbalogan City, Samar |
March 7, 2025 | March 20, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-02-0008 | RFQ-2025-02-0008-Common ICT Equipment | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-02-0019 | RFQ-2025-02-0019-Diesel (Fuel ) | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0022 | RFQ-2025-03-0022-Office Supplies | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0023 | RFQ-2025-03-0023-Common Office Supplies | March 7, 2025 | March 11, 2025 |
| Cagayan de Oro City 2nd District Engineering Office | 25GKD0007 | 25GKD0007: Purchase of Various Office Equipment, DPWH, CDOC 2nd DEO | March 7, 2025 | March 25, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-02-0024 | RFQ-2025-02-0024-ATHLETIC UNIFORM | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0025 | RFQ-2025-03-0025-Office Consumables and Supplies | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0026 | RFQ-2025-03-0026-Maintenance Various Equipment | March 7, 2025 | March 11, 2025 |
| Cagayan de Oro City 2nd District Engineering Office | RFQ 2025-03-087 | RFQ 2025-03-087: PURCHASE OF POLO SHIRT FOR WOMEN'S MONTH CELEBRATION | March 7, 2025 | March 10, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0027 | RFQ-2025-03-0027-Maintenance Various Supplies | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0028 | RFQ-2025-03-0028-Maintenance Various Equipment | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0029 | RFQ-2025-03-0029-CONSTRUCTION MATERIALS AND SUPPLIES | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0030 | RFQ-2025-03-0030-Electrical Supplies | March 7, 2025 | March 11, 2025 |
| Surigao del Norte 1st District Engineering Office | RFQ-2025-03-0032 | PR NO. RFQ-2025-03-0032-Common Computer Office and Consumables | March 7, 2025 | March 11, 2025 |
| CAR - Regional Office | 25GP00026 |
Procurement of Uniforms for use in the 4th Inter-Agency Sports Tournament in relation to administrative overhead |
March 7, 2025 | March 12, 2025 |