Goods and Services - Advertisements

Office Contract ID Description Date Published Closing Date
Regional Office VI 24GG042
Invitation to Bid and Bidding Documents for 24GG042- Procurement of Catering Services for use in the conduct of Training/Seminar and Meetings for the period January-March 2025 at the DPWH Regional Office VI, Iloilo City
November 22, 2024 December 17, 2024
Albay 3rd Engineering Office 24GFO0048 Purchase of Office Equipment - Invitation/Request for Proposal November 22, 2024 November 26, 2024
Palawan 1st District Engineering Office 24GEE0111 24GEE0111 - Request for Quotation November 22, 2024 November 25, 2024
Palawan 1st District Engineering Office 24GEE0110 24GEE0110 - Request for Quotation November 22, 2024 November 25, 2024
Palawan 1st District Engineering Office 24GEE0109 24GEE0109 - Request for Quotation November 22, 2024 November 25, 2024
Palawan 1st District Engineering Office 24GEE0108 24GEE0108 - Request for Quotation November 22, 2024 November 25, 2024
Palawan 1st District Engineering Office 24GEE0107 24GEE0107 - Request for Quotation November 22, 2024 November 25, 2024
Palawan 1st District Engineering Office 24GEE0106 24GEE0106 - Request for Quotation November 22, 2024 November 25, 2024
Albay 3rd Engineering Office 23GFO0075 Purchase of IT Equipments Based on Approved DPWH Standard - Bid Documents November 22, 2024 December 11, 2024
Albay 3rd Engineering Office 23GFO0075 Purchase of IT Equipments Based on Approved DPWH Standard - Invitation to Bid November 22, 2024 December 11, 2024
Ilocos Norte 1st District Engineering Office 24GAA0174
24GAA0174 PROCUREMENT OF INKS AND OTHER COMPUTER PERIPHERALS FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
November 22, 2024 November 25, 2024
Ilocos Norte 1st District Engineering Office 24GAA0173
24GAA0173 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
November 22, 2024 November 25, 2024
Cagayan de Oro City 1st District Engineering Office 2024-11-367
RFQ for PR No. 2024 – 11 - 367: Purchase and Delivery of Construction Material and Supplies For the use in Maintenance Section at CAGAYAN DE ORO COASTAL BYPASS RD. K 1440 + 98.80 - K 1440 + 148.90 & 1440 + 166.90 - K 1440 + 180 Intermittent Blocks and sta. K 1440 + 148.90 - K 1440 + 166.90 RS (Inner & Outer Lane)
November 22, 2024 November 25, 2024
Quezon 2nd District Engineering Office N-2024-069
Purchase of office supplies for use at the DPWH Quezon 2nd DEO, (Various Sections)-N-2024-069
November 22, 2024 November 28, 2024
Ilocos Norte 1st District Engineering Office 24GAA0172
24GAA0172 PROCUREMENT OF GASOLINE UNLEADED FUEL FOR USE IN THE VARIOUS EQUIPMENT (GRASSCUTTER, CHAINSAW, GENERATOR SET, TOWER FLOODLIGHT ETC) IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
November 22, 2024 November 25, 2024
Ilocos Norte 1st District Engineering Office 24GAA0171
24GAA0171 PROCUREMENT OF DIESEL FUEL FOR USE IN THE VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
November 22, 2024 November 25, 2024
Quezon 2nd District Engineering Office N-2024-068
Purchase of office supplies and office equipment for use in Preliminary Engineering/Detailed Engineering (PE/DE) (Planning & Design Section) - N-2024-068
November 22, 2024 November 28, 2024
Ilocos Norte 1st District Engineering Office 24GAA0170
24GAA0170 PROCUREMENT OF SPARE PARTS FOR USE IN THE CORRECTIVE MAINTENANCE OF VARIOUS SERVICE VEHICLES, TOYOTA HI-LUX, PICK-UP MDL. 2010 WITH DPWH NO. HI-5078 (SKA-503) AND MITSUBISHI L300 WITH DROPSIDE BODY MDL 2022 WITH DPWH NO. HI-8900 (B9 S661) AT MAINTENANCE SECTION, DPWH-INFDEO
November 22, 2024 November 25, 2024
Ilocos Norte 1st District Engineering Office 24GAA0169
24GAA0169 PROCUREMENT OF MONOLINE FOR USE AT MAINTENANCE SECTION, DPWH-ILOCOS NORTE FIRST DEO, LAOAG CITY
November 22, 2024 November 25, 2024
Ilocos Norte 1st District Engineering Office 24GAA0168
24GAA0168 SUPPLY AND DELIVERY OF REFLECTORIZED RUBBERIZED TRAFFIC PAINT YELLOW FOR THE REPAINTING OF PAVEMENT MARKINGS OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG K0487+(-418)-K0589+059, MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT
November 22, 2024 November 25, 2024
Regional Office I RFQ2024-11-072 Request for Quotation November 22, 2024 November 26, 2024
Cagayan de Oro City 1st District Engineering Office 2024-10-365
RFQ for PR No. 2024 – 11 - 365: Purchase and Delivery of Audio & Visual Camera (Drone Camera) to be used in PIO Unit
November 22, 2024 November 25, 2024
Camarines Sur 3rd District Engineering Office PR 2024-11-0075
RQG for PR 2024-11-0075 - Procurement of ARTA Requirements for the use of DPWH Camarines Sur 3rd DEO
November 22, 2024 November 28, 2024
Camarines Sur 2nd District Engineering Office 24GFE0017
24GFE0017 - SUPPLY AND DELIVERY OF CONSTRUCTION MONITORING SYSTEM FOR USE IN VARIOUS INFRASTRUCTURE DEVELOPMENT PHASE
November 22, 2024 December 11, 2024
Ilocos Norte 1st District Engineering Office 24GAA0167
24GAA0167 SUPPLY AND DELIVERY OF ASPHALT SEALANT FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG SECONDARY AND TERTIARY ROADS, ILOCOS NORTE FIRST DISTRICT
November 22, 2024 November 25, 2024
Camarines Sur 2nd District Engineering Office 23GFE0036
23GFE0036 - Procurement of One Unit Hydraulic Crawler Type Excavator and One Unit 3-Way Dump Truck
November 22, 2024 December 11, 2024
Ilocos Norte 1st District Engineering Office 24GAA0166
24GAA0166 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT WHITE FOR PAVEMENT MARKINGS OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG K0487+(-418)-K0589+059, MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT
November 22, 2024 November 25, 2024
Camarines Sur 2nd District Engineering Office 23GFE0035 23GFE0035 - Procurement of One Unit Service Vehicle (Electric Pick Up) November 22, 2024 December 11, 2024
Ilocos Norte 1st District Engineering Office 24GAA0165
24GAA0165 SUPPLY AND DELIVERY OF ASPHALT CEMENT AND BITUMINOUS MATERIALS FOR THE REPAIR AND MAINTENANCE OF NATIONAL ROADS AND NATIONAL BRIDGES ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT
November 22, 2024 December 11, 2024
Ilocos Norte 1st District Engineering Office 24GAA0164
24GAA0164 SUPPLY AND DELIVERY OF COLD MIX ASPHALT AND SEALANT FOR THE REPAIR/MAINTENANCE OF POTHOLES ALONG OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD, ILOCOS NORTE FIRST DISTRICT
November 22, 2024 December 11, 2024

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