|
Regional Office II |
25GB005 |
25GB005, Invitation to Bid and Bidding Documents (Supply and Delivery of Five (5) Units Brand-New Colored Copiers and Five (5) Units Brand-New Black and White Copiers for Use of Offices in the DPWH Regional Office II) |
February 4, 2025 |
February 24, 2025 |
|
Regional Office II |
25GB003 |
25GB003 (re-ad), Invitation to Bid and Bidding Documents (Upgrading of the PABX System of DPWH Regional Office II) |
February 4, 2025 |
February 24, 2025 |
|
Agusan del Norte District Engineering Office |
RFQ 2025-02-0008 |
P.R. No. 2025-02-0008 Procurement of Vehicle Parts and Accessories |
February 4, 2025 |
February 7, 2025 |
|
Zamboanga del Sur 1st District Engineering Office |
24GJE0011 |
ITB SUPPLY INSTALLATION OF SOLAR PAVEMENT STUDS ALONG JCT. AURORA – MONTE ALEGRE – LABANGAN ROAD, STA. K1649+000 – K1650+800 BRGY. UPPER PULACAN TO BRGY. LABANGAN, ZAMBOANGA DEL SUR |
February 4, 2025 |
February 7, 2025 |
|
Cebu City District Engineering Office |
25CCDEO 0004 |
RFQ and Committee Resolution of 25CCDEO 0004 |
February 4, 2025 |
February 10, 2025 |
|
Regional Office X |
X1-24-09-435 |
For use in the bidding room and consumables of Fujifilm Apeos C3070 and Epson L6190 in Procurement Unit |
February 4, 2025 |
February 7, 2025 |
|
Zamboanga Sibugay 2nd District Engineering Office |
2GJF0344 |
Purchase Order
24GJF0344 - Office Supplies, Consumables and Accessories to used in the District Engineering Office, this district |
February 4, 2025 |
February 7, 2025 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0344 |
BAC Resolution
24GJF0344 - Office Supplies, Consumables and Accessories to used in the District Engineering Office, this district |
February 4, 2025 |
February 7, 2025 |
|
Regional Office IX |
24GJ00023 |
24GJ00023 - Procurement of Fuel for Dredging Works at Kumalarang River, Kumalarang, Zamboanga Del Sur |
February 4, 2025 |
February 25, 2025 |
|
Regional Office IX |
24GJ00022 |
24GJ00022 - Procurement of Fuel for Dredging Works at Piao River, Pres. Manuel Roxas, Zamboanga Del Norte |
February 4, 2025 |
February 25, 2025 |
|
Ilocos Norte 1st District Engineering Office |
25GAA0008 |
25GAA0008 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE FOR THE REPAINTING ALONG SECONDARY ROADS WITHIN ILOCOS NORTE FIRST DISTRICT
|
February 4, 2025 |
February 7, 2025 |
|
Regional Office IX |
24GJ00021 |
24GJ00021 - Procurement of Fuel for Dredging Works at Salug River, Salug, Zamboanga Del Norte |
February 4, 2025 |
February 25, 2025 |
|
Ilocos Norte 1st District Engineering Office |
25GAA0007 |
25GAA0007 PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
|
February 4, 2025 |
February 7, 2025 |
|
Ilocos Norte 1st District Engineering Office |
25GAA0006 |
25GAA0006 PAINT MATERIALS WITH LABOR FOR THE CORRECTIVE MAINTENANCE OF SERVICE VEHICLES, TOYOTA HILUX, PICK-UP MDL. 2010 WITH DPWH NO. HI-5078 (SKA-503) AT MAINTENANCE SECTION, DPWH INFDEO
|
February 4, 2025 |
February 7, 2025 |
|
Regional Office II |
2025-01-008 |
2025-01-008, Request for Quotation (Supply and Delivery of Carpentry, Electrical, Masonry, and Plumbing Supplies for minor repairs in the DPWH RO2 Carig sur and San Gabriel (Nursery) Compound) |
February 4, 2025 |
February 7, 2025 |
|
Central Office |
2C-0404-0372-24 |
RFQ No.2C-0404-0372-24, Procurement of Network Attached Storage Station 96TB (NAS) |
February 4, 2025 |
February 12, 2025 |
|
Batangas 1st District Engineering Office |
25GDB0001 |
25GDB0001 INVITATION TO BID AND ALL BIDDING DOCUMENTS |
February 4, 2025 |
February 24, 2025 |
|
Regional Office I |
24GA00034 |
Bidding Documents with ITB |
February 4, 2025 |
February 24, 2025 |
|
Rizal 2nd District Engineering Office |
25GDO0001 |
RFQ and Notice of Alternative Methods of Procurement for Contract ID No. 25GDO0001 (P.R. No. 2025-01-0003) Procurement/Supply of 1 pc. Bed/Top Cover (For Ford Raptor) Type: top flip style, trifold, foldable/flippable high grade fiberglass material, mechanical heavy-duty linkages, weatherproof, matte black, with safety lock and key and 1 pc. Rain Guard Window/Door Visor to be used in the newly acquired service vehicle Ford Raptor, with Conduction Sticker DE-069A, assigned in the Office of the Assistant District Engineer, this District Office. |
February 3, 2025 |
February 10, 2025 |
|
Bulacan 1st District Engineering Office |
PR No. 25-01-020 |
RFQ for PR No. 25-01-020 - Supply & delivery of materials to be used for the Repair/Maintenance along Plaridel-Pulilan Diversion Road |
February 3, 2025 |
February 6, 2025 |
|
Bulacan 1st District Engineering Office |
PR No/ 25-01-005 |
RFQ for PR No. 25-01-005 - Supply & delivery of materials to be used foor the Repair and calibration of Portable Machine WIM type assigned at Maintenance Section. |
February 3, 2025 |
February 6, 2025 |
|
Regional Office III |
24GC058 |
ITB and Bid Docs for:
Contract ID No. 24GC058 - Supply and Delivery of ICT Equipment for Bataan 3rd District Engineering Office, Balanga City, Bataan |
February 3, 2025 |
February 26, 2025 |
|
Regional Office III |
24GC057 |
ITB and Bid Docs for:
Contract ID No. 24GC057- Procurement of one (1) unit Dropside Truck and two (2) units Double Cab Dropside Truck assigned at Maintenance Section, Construction Section and Quality Assurance Section of Bataan 3rd DEO |
February 3, 2025 |
February 26, 2025 |
|
Surigao del Sur 2nd District Engineering Office |
PR-2025-01-031 |
PR-2025-01-031-For use in the Construction Section service vehicle for the 1st quarter CY-2025 |
February 3, 2025 |
February 7, 2025 |
|
Bukidnon 1st District Engineering Office |
PR2025-01-0004 |
RFQ#0004/PR2025-01-0004 Supply and Delivery of various parts of heavy duty printer for use in the operation of 3 units printer at Finance section, DPWH Malaybalay City |
February 3, 2025 |
February 11, 2025 |
|
Regional Office V |
2024-06-143 |
RFQ (PR No. 2024-06-143) |
February 3, 2025 |
February 6, 2025 |
|
Misamis Occidental 2nd District Engineering Office |
25GSKJ0001 |
25GSKJ0001 - (Bid Documents) Procurement of Security Services for DPWH 2nd District Engineering Office (12 Security Guard - 1 Year) CY 2025, DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City
|
February 3, 2025 |
February 6, 2025 |
|
Regional Office X |
24GK00046 |
Bidding Documents for 24GK00046 - Supply & delivery of Multifunction Laser Printer (Color A3) for efficient duplication of documents, printing and scanning of ROW Acquisition & Legal Division |
February 3, 2025 |
February 24, 2025 |
|
Regional Office X |
24GK00045 |
Bidding Documents for 24GK00045 - Supply & delivery of Tables and Chairs for the replacement of all the Conference Tables and Chairs at Conference Room 3rd floor Main Building, Chairs and tables at Training Center Building 5 and Office Chairs for Chiefs and staffs at Administrative Division Office in the DPWH X Compound |
February 3, 2025 |
February 24, 2025 |
|
Agusan del Norte District Engineering Office |
RFQ 2025-02-0007 |
P.R. No. 2025-02-0007 Procurement of Information Technology Parts & Accessories & Peripherals |
February 3, 2025 |
February 10, 2025 |
