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South Cotabato 1st District Engineering Office |
24GMB0031 |
Invitation to Bid for Contract ID#24GMB0031 - Supply and Delivery of Office Equipment Supplies and Consumables (Fuji Xerox 7855) for use in Construction Section, DPWH South Cotabato 1st District Engineering Office, General Santos City. |
November 7, 2024 |
November 26, 2024 |
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Cebu 6th District Engineering Office |
2024-10-0173 |
RFQ 2024-11-0173 Supply and delivery of Furniture |
November 7, 2024 |
November 12, 2024 |
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Cebu 6th District Engineering Office |
2024-10-0172 |
RFQ 2024-10-0172 Supply and delivery of Janitorial Supplies |
November 7, 2024 |
November 11, 2024 |
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Cebu 6th District Engineering Office |
2024-10-0171 |
RFQ 2024-10-0171 Supply and delivery of Office Supplies |
November 7, 2024 |
November 11, 2024 |
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Cebu 6th District Engineering Office |
2024-10-0166 |
RFQ 2024-10-0166 Supply and delivery of Wireless Conference System |
November 7, 2024 |
November 11, 2024 |
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Cebu 6th District Engineering Office |
2024-10-0162 |
RFQ 2024-10-0162 Supply and delivery of Office Furniture |
November 7, 2024 |
November 11, 2024 |
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Ifugao 1st District Engineering Office |
24GPG0009 |
24GPG0009 - Supply and Delivery of Solar Studs to be Installed along Nueva Vizcaya-Ifugao-Mt. Province Boundary Road and Kiangan-Tinoc-Buguias Road to guide motorist for their safety during travel time, DPWH-Ifugao First District Engineering Office, Lagawe, Ifugao |
November 7, 2024 |
November 14, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
24GKD0020 |
24GKD0020
Purchase of Material Testing Equipment/Apparatus, DPWH X-Cagayan de Oro City 2nd District Engineering Office |
November 7, 2024 |
November 25, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
24GKD0019 |
24GKD0019
Purchase of Fuel, DPWH X-Cagayan de Oro City 2nd District Engineering Office |
November 7, 2024 |
November 25, 2024 |
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Bulacan 1st District Engineering Office |
PR No. 24-10-335 |
RFQ for PR No. 24-10-335 - Supply & delivery of office supplies to be used in the Office of the District Engineer (all Section) |
November 7, 2024 |
November 10, 2024 |
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Bulacan 1st District Engineering Office |
PR No. 24-10-329 |
RFQ for PR No. 24-10-329 - Supply & delivery of materials to be used for the Repair/Maintenance along General Alejo Santos Highway |
November 7, 2024 |
November 10, 2024 |
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Ilocos Norte 2nd District Engineering Office |
AB-2024-0037 |
AB-2024-0037: Supply and Delivery of Various Spare Parts (Tires, Tire valve) for use of of Service Vehicle, 2023 Nissan Navara Pick Up with DPCN H1-9339 (CS# F5L244) assigned at Planning and Design Section |
November 7, 2024 |
November 12, 2024 |
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Cavite 2nd District Engineering Office |
24GDG0106 |
Request for Quotation - 002-11-2024 for PR No. 2024-10-0121 (24GDG0106), revised |
November 7, 2024 |
November 10, 2024 |
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Davao del Sur District Engineering Office |
25GLD0022 |
Invitation to Bid and Bidding Documents for 25GLD0022 - Procurement of 100 piece Ballpen (Black), etc. |
November 7, 2024 |
November 14, 2024 |
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Davao del Sur District Engineering Office |
25GLD0021 |
Invitation to Bid and Bidding Documents for 25GLD0021 - Procurement of 390 reams Multipurpose Paper, international size: A4 (210x297); sheet size: 210mmx297mm; paper weight: 80gsm, Sub-24, etc. |
November 7, 2024 |
November 14, 2024 |
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Davao del Sur District Engineering Office |
25GLD0020 |
Invitation to Bid and Bidding Documents for 25GLD0020 - Procurement of 8,000 liters Automotive Diesel |
November 7, 2024 |
November 14, 2024 |
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Sorsogon District Engineering Office |
2024-11-0121 |
Supply & Delivery of Construction Materials for use at Construction Section, DPWH Sorsogon 1st DEO |
November 7, 2024 |
November 12, 2024 |
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Davao del Sur District Engineering Office |
25GLD0017 |
Invitation to Bid and Bidding Documents for 25GLD0017 - Procurement of 4 units Chair, Clerical (Office), with Armrest, as per sample, etc. |
November 7, 2024 |
November 14, 2024 |
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Davao del Sur District Engineering Office |
25GLD0016 |
Invitation to Bid and Bidding Documents for 25GLD0016 - Procurement of 100 packs Index Tab, Self-adhesive, 5 set per box, “Sign”, Assorted Colors, etc. |
November 7, 2024 |
November 14, 2024 |
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Davao del Sur District Engineering Office |
25GLD0015 |
Invitation to Bid and Bidding Documents for 25GLD0015 - Procurement of 3,000 liters Automotive Diesel |
November 7, 2024 |
November 14, 2024 |
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Davao del Sur District Engineering Office |
25GLD0014 |
Invitation to Bid and Bidding Documents for 25GLD0014 - Procurement of 30 packs Engineers Field Book, 10’s per pack, etc. |
November 7, 2024 |
November 14, 2024 |
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Central Office |
24GZ00033 |
Contract ID No. 24GZ00033 - Web Application Security Solution Renewal |
November 7, 2024 |
November 27, 2024 |
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Davao del Sur District Engineering Office |
25GLD0012 |
Invitation to Bid and Bidding Documents for 25GLD0012 - Procurement of 5,000 liters Diesel Fuel |
November 7, 2024 |
November 14, 2024 |
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Ilocos Norte 1st District Engineering Office |
24GAA0162 |
24GAA0162 PROCUREMENT OF 2 UNITS 75KVA TRANSFORMER AND 1 UNIT POTENTIAL TRANSFORMER FOR USE AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE
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November 7, 2024 |
November 11, 2024 |
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Central Office |
24GZ00032 |
Contract ID No. 24GZ00032 - Supply and Delivery of Various IT Equipment for the Use of Various Offices in the DPWH Central Office (4th Quarter) |
November 7, 2024 |
November 27, 2024 |
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Davao del Sur District Engineering Office |
25GLD0011 |
Invitation to Bid and Bidding Documents for 25GLD0011 - Procurement of 225 pcs Hardbound Logbook (Royal Blue), with 400 pages printed Forms Back Strip/Slide View with Logo of DPWH printed with Quality Assurance Section (as per sample), etc. |
November 7, 2024 |
November 14, 2024 |
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Davao del Sur District Engineering Office |
25GLD0010 |
Invitation to Bid and Bidding Documents for 25GLD0010 - Procurement of 100 piece Data File Folder, Side Lift, 3 holes (Royal Blue – ISO Requirement) as per sample, etc. |
November 7, 2024 |
November 14, 2024 |
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Central Office |
24GZ00031 |
Contract ID No. 24GZ00031 - Internet Service for DPWH Central Office |
November 7, 2024 |
November 27, 2024 |
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NCR - Regional Office |
24GO00019 |
Contract ID No. 24GO00019: Procurement of Forty Thousand (40,000) liters Diesel Fuel for use of the Regional Office |
November 7, 2024 |
November 26, 2024 |
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Davao del Sur District Engineering Office |
25GLD0009 |
Invitation to Bid and Bidding Documents for 25GLD0009 - Procurement of 8 pcs. Tires (265/65 R17 A/T) Tubeless Type, etc. |
November 7, 2024 |
November 14, 2024 |
