|
Cavite 3rd District Engineering Office |
2025-02-0012 |
Relocation of Built In Cabinet of Record Room Ground Floor to Finance Storage 4th Floor of Cavite 3rd DEO
RFQ
Omnibus Sworn Statement |
February 26, 2025 |
March 4, 2025 |
|
Cavite 3rd District Engineering Office |
2025-02-0013 |
Repair and Maintenance of Various Office Equipment used in Cavite 3rd DEO
RFQ
Omnibus Sworn Statement |
February 26, 2025 |
March 4, 2025 |
|
Cavite 3rd District Engineering Office |
2025-02-0015 |
Purchasing of Various Office Supplies of Cavite 3rd DEO (1st Quarter)
RFQ
Omnibus Sworn Statement |
February 26, 2025 |
March 4, 2025 |
|
Isabela 4th District Engineering Office |
24GBH36 |
BIDDING DOCUMENTS FOR 24GBH36 - Furnishing and Deliveries of Asphalt Emulsified use for the repair & maintenance of National Roads and Bridges within the district |
February 26, 2025 |
March 18, 2025 |
|
Cavite 3rd District Engineering Office |
2025-02-0014 |
2025-02-0014 Purchasing of Various Office Equipment to be used at Cavite 3rd DEO
Request for Quotation
Omnibus Sworn Statement
Technical Specifications |
February 26, 2025 |
March 4, 2025 |
|
Cavite 2nd District Engineering Office |
25GDG0002 |
Ads & Bid Docs: 25GDG0002 |
February 26, 2025 |
March 1, 2025 |
|
Eastern Samar District Engineering Office |
25GIB0016 |
25GIB0016 - Purchase/delivery of Information and Communication Technology Equipment, DPWH-ESDEO, Borongan City |
February 26, 2025 |
March 18, 2025 |
|
Eastern Samar District Engineering Office |
25GIB0017 |
25GIB0017 - Supply/Installation of Communication Network (Intranet) of DPWH Eastern Samar District Engineering New Office Buildings |
February 26, 2025 |
March 18, 2025 |
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Negros Occidental 1st District Engineering Office |
25GGK0003 |
SUPPLY AND DELIVERY OF FUEL FOR USE IN VARIOUS EQUIPMENT AND GRASSCUTTER IN THE MAINTENANCE SECTION, DPWH – NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MATAB-ANG, TALISAY CITY, NEGROS OCCIDENTAL |
February 26, 2025 |
March 19, 2025 |
|
Negros Occidental 1st District Engineering Office |
25GGK0002 |
SUPPLY AND DELIVERY OF MAINTENANCE SUPPLIES FOR USE IN THE VARIOUS REPAIR AND MAINTENANCE ACTIVITIES SUCH AS REPAINTING OF FADED PAVEMENT MARKING, CURB, CENTER ISLAND, KILOMETER POST, ROAD SIGNAGES POST AND CHEVRON AND RROW MARKERS, REPAIR AND INSTALLATION OF SIGNAGES AND OTHER MAINTENANCE ACTIVITIES ALONG THE JURISDICTION OF DPWH – NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MAINTENANCE SECTION, DPWH – NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MATAB-ANG, TALISAY CITY, NEGROS OCCIDENTAL |
February 26, 2025 |
March 19, 2025 |
|
Negros Occidental 1st District Engineering Office |
25GGK0001 |
SUPPLY AND DELIVERY OF MATERIALS (ASPHALT) FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES SUCH AS PATCHING OF POTHOLES AND SEALING OF JOINTS AND CRACKS ALONG BACOLOD NORTH ROAD (S00406NR, S00408NR), K0012+(-006) - K0071+035, JCT. NEW SAGAY - OLD SAGAY (S00014NR), K0084+(-828) - K0089+164, VITO PORT ROAD (S00392NR), K0092+(-173) - K0098+400, JCT. NAT'L ROAD SAGAY-BATO-DIAN-AY-MARCELO-BALEA JCT. ROAD (S00019NR), K0084+(-966) - K0102+462, BACOLOD-SILAY AIRPORT ACCESS ROAD (S00031NR), K0008+(-774) - K00016+117 AND BACOLOD-MURCIA-DS BENEDICTO-SAN CARLOS CITY ROAD (S00009NR), K0014+(-437) - K0035+286 WITH EXCEPTION UNDER THE JURISDICTION OF NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MATAB-ANG, TALISAY CITY, NEGROS OCCIDENTAL |
February 26, 2025 |
March 19, 2025 |
|
Rizal 2nd District Engineering Office |
25GDO0008 |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0008 (P.R. No. 2025-02-0022) Procurement/Supply of 3 pcs. Fuji Toner Black Apeosport C5571; 3 pcs. Fuji Toner Cyan Apeosport C5571; 3 pcs. Fuji Toner Magenta Apeosport C5571 and 3 pcs. Fuji Toner Yellow Apeosport C5571 for use in Copier Machine (Fuji Xerox Apeosport VI-C5571 Toner) assigned at Construction Section |
February 26, 2025 |
March 5, 2025 |
|
Rizal 2nd District Engineering Office |
25GDO0007 |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0007 (P.R. No. 2025-02-0018) Procurement/Supply of 3 pcs. Toner, TN-324K, Black; 3 pcs. Toner, TN-324C, Cyan; 2 pcs. Toner, TN-324Y, Yellow and 2 pcs. Toner, TN-324M, Magenta to be used in the copier machine Konica Minolta BHC-308 assigned at Planning and Design Section, this District Office |
February 26, 2025 |
March 5, 2025 |
|
CAR - Regional Office |
25GP00021 |
Procurement of Medicine and other Medical Supplies for use of DPWH-CAR Personnel's Medical and Wellness Purposes and Clinic Use in relation to administrative overhead |
February 26, 2025 |
March 4, 2025 |
|
CAR - Regional Office |
25GP00020 |
Procurement of Materials Logbook and Engineers Field Book for use of Quality Assurance and Hydrology Division in relation to testint and quality control |
February 26, 2025 |
March 4, 2025 |
|
CAR - Regional Office |
25GP00018 |
Supply and Installation of Frame for LED Panels to provide high-quality digital display for official announcements, public information dissemination, and presentations in relation to construction project management |
February 26, 2025 |
March 4, 2025 |
|
CAR - Regional Office |
25GP00019 |
Supply and Installation of Door and Accessories for use in the repair and replacement of defective doors in the Administrative Division Office in relation to administrative overhead |
February 26, 2025 |
March 4, 2025 |
|
CAR - Regional Office |
25GP00017 |
Procurement of Catering Services to be served during the activities of Output 3 under the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountains Roads in the Philippines on March 10-14, 2025 |
February 26, 2025 |
March 4, 2025 |
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North Manila District Engineering Office |
25OE0006 |
Invitation to Bid and Bidding Documents of Contract ID No. 25GOE0006 |
February 26, 2025 |
March 19, 2025 |
|
North Manila District Engineering Office |
25GOE0005 |
Invitation to Bid and Bidding Documents of Contract ID No. 25GOE0005 |
February 26, 2025 |
March 19, 2025 |
|
South Manila District Engineering Office |
24GOH0035 |
Invitation to Bid and Bidding Documents for Contract ID. No. 24GOH0035: Purchase of Various Office Supplies for the Use Of BQS Office, DPWH Central Office
|
February 26, 2025 |
March 18, 2025 |
|
South Manila District Engineering Office |
25GOH0007 |
Invitation to Bid and Bidding Documents for Contract ID. No. 25GOH0007: Proposed Purchase of Materials for the Re-painting of
faded / damaged lane line markings and re-painting of concrete curbs, nosing at intersection, center islands / divider islands and bridge wingwalls along various national roads within SMDEO
|
February 26, 2025 |
March 17, 2025 |
|
South Manila District Engineering Office |
25GOH0006 |
Invitation to Bid and Bidding Documents for Contract ID. No. 25GOH0006: Purchase of materials for the repair/maintenance of concrete sidewalk, curbs and gutter including plantbox
and center island along national roads within SMDEO Jurisdiction
|
February 26, 2025 |
March 17, 2025 |
|
Zamboanga del Sur 2nd District Engineering Office |
25GJG0003 (SVP) |
BID DOCS for CID# 25GJG0003 (SVP) - Supply & Delivery of 1 unit Laptop w/ complete accessories (see attached specification) for use in the Administrative Section |
February 26, 2025 |
March 3, 2025 |
|
South Manila District Engineering Office |
25GOH0005 |
Invitation to Bid and Bidding Documents for Contract ID. No. 25GOH0005: Purchase ofasphalt materials for the repair and
maintenance of national roads w/in SMDEO Jurisdiction
|
February 26, 2025 |
March 17, 2025 |
|
Abra District Engineering Office |
2025-02-0070 |
RFQ AND BAC RES FOR 2025-02-0070 : SUPPLY AND DELIVERY OF VARIOUS FOOS AND BEVERAGES-014-G |
February 26, 2025 |
March 1, 2025 |
|
Abra District Engineering Office |
2025-02-0047 |
RFQ AND BAC RES FOR 2025-02-0047 : SUPPLY AND DELIVERY OF VARIOUS SPARE PARTS-010-G |
February 26, 2025 |
March 1, 2025 |
|
Abra District Engineering Office |
2025-02-0027 |
RFQ AND BAC RES FOR 2025-02-0027 : SUPPLY AND DELIVERY OF VARIOUS AIRCONDITIONING UNITS AND
ELECTRICAL MATERIALS-008-G |
February 26, 2025 |
March 1, 2025 |
|
Abra District Engineering Office |
2025-01-0023 |
RFQ AND BAC RES FOR 2025-01-0023 : SUPPLY AND DELIVERY OF EMERGENCY TOOLS AND EQUIPMENT-011-G |
February 26, 2025 |
March 1, 2025 |
|
Abra District Engineering Office |
24GPA07 |
ITB, BID DOC and BOQ for 24GPA07 : SUPPLY AND DELIVERY OF 12 UNITS LAPTOP COMPUTER (SPECIALIZED SOFTWARE USE), DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra |
February 26, 2025 |
March 1, 2025 |
