|
Quirino District Engineering Office |
2024-10-177-C |
2024-10-177-C – Supply and delivery of Battery and tire for use of Nissan Bravado H1-5168, Wrangler Jeep H1-4635 and Payloader L2-1228, this district. |
October 20, 2024 |
October 23, 2024 |
|
Quirino District Engineering Office |
2024-10-175 |
2024-10-175 – Supply and delivery of plumbing materials and rotary hammer drill for use of QDEO Facilities, this district. |
October 20, 2024 |
October 23, 2024 |
|
Quirino District Engineering Office |
2024-10-174 |
2024-10-174 – Supply and delivery of signages and materials for use in sign maintenance along National Roads, this district. |
October 20, 2024 |
October 23, 2024 |
|
Regional Office XII |
24GM0020 |
24GM0020 - SUPPLY AND DELIVERY OF OFFICE SUPPLIES |
October 20, 2024 |
November 19, 2024 |
|
Regional Office XII |
24GM0019 |
24GM0019 - PROCUREMENT OF OIL AND LUBRICANTS |
October 20, 2024 |
November 19, 2024 |
|
Regional Office XII |
24GM0018 |
24GM0018 - PROCUREMENT OF FUEL |
October 20, 2024 |
November 19, 2024 |
|
Regional Office III |
2024-10-017 |
Notice of Procurement for 2024 |
October 19, 2024 |
October 22, 2024 |
|
Regional Office III |
2024-10-0219 |
NOTICE OF PROCUREMENT THRU ALTERNATIVE METHODS and RFQ for PR No. 2024-10-0219 - Supply and Delivery of Meals and Snacks for Training/ Seminar on Capacity Building as part of the Devolution Transition Plan (DTP) Implementation on November 4, 2024 to December 4, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
October 19, 2024 |
October 22, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB080 |
24GBB080 - Supply and Delivery of One (1) Unit Network Printer, DPWH-CFDEO, Aparri, Cagayan |
October 19, 2024 |
October 22, 2024 |
|
Cagayan 1st District Engineering Office |
24GBB079 |
24GBB079 - Supply and Delivery of IT Equipment, DPWH-CFDEO, Aparri, Cagayan |
October 19, 2024 |
October 22, 2024 |
|
Bohol 3rd District Engineering Office |
24-10-0132 |
24-10-0132 Supply and Delivery of Common Maintenance Supplies - Request for Quotation |
October 19, 2024 |
October 22, 2024 |
|
Bohol 3rd District Engineering Office |
24-10-0131 |
24-10-0131 Supply and Delivery of Common Office Supplies - Request for Quotation |
October 19, 2024 |
October 22, 2024 |
|
Bohol 3rd District Engineering Office |
24-10-0130 |
24-10-0130 Supply and Delivery of Common Maintenance Supplies - Request for Quotation |
October 19, 2024 |
October 22, 2024 |
|
Bohol 3rd District Engineering Office |
24-10-0129 |
24-10-0129 Supply and Delivery of Common Maintenance Supplies - Request for Quotation |
October 19, 2024 |
October 22, 2024 |
|
Bohol 3rd District Engineering Office |
24-10-0128 |
24-10-0128 Supply and Delivery of Common Maintenance Supplies - Request for Quotation |
October 19, 2024 |
October 22, 2024 |
|
Laguna 1st District Engineering Office |
SVP2024-10-041 |
NOTICE OF PROCUREMENT THROUGH SMALL VALUE PROCUREMENT for Contract ID No. DH-SVP2024-10-041 - Purchase and delivery of safety gears for the conduct of installation of on-ground traffic collection of Planning and Design Section, DPWH Laguna 1st District Engineering Office Santa Cruz, Laguna
|
October 19, 2024 |
October 22, 2024 |
|
Bulacan 1st District Engineering Office |
PR No. 24-10-324 |
RFQ for PR No. 24-10-324 - Supply & delivery of materials to be used for the Repair & Maintenance along Maharlika Highway Pulilan Section |
October 19, 2024 |
October 22, 2024 |
|
Butuan City District Engineering Office |
2024-09-0219 |
RFQ for PR No. 2024-09-0219 dated 09-20-2024 |
October 19, 2024 |
October 25, 2024 |
|
Butuan City District Engineering Office |
2024-09-0219 |
RFQ for PR No. 2024-09-0219 dated 09-20-2024 STANDARD TECHNICAL SPECIFICATIONS FOR RENTAL PRINTERS |
October 19, 2024 |
October 25, 2024 |
|
Butuan City District Engineering Office |
2024-10-0253 |
RFQ for PR No. 2024-10-0253 dated 10-19-2024 |
October 19, 2024 |
October 25, 2024 |
|
Butuan City District Engineering Office |
2024-10-0243 |
RFQ for PR No. 2024-10-0243 dated 10-14-2024 |
October 19, 2024 |
October 25, 2024 |
|
Zamboanga del Norte 2nd District Engineering Office |
24GJC57 |
24GJC57 RFQ with PR No. 24-10-199 Purchase of 9,500 ltrs Automotive Diesel Fuel for use in the operation of various service vehicles and equipments assigned in the Maintenance Section for the 4th quarter CY-2024, this district
|
October 19, 2024 |
October 24, 2024 |
|
Regional Office IV-B |
2024-08-0184 |
RFQ for PR. No. 2024-08-0184 |
October 19, 2024 |
October 22, 2024 |
|
Regional Office IV-B |
2024-07-0155 |
RFQ for PR. No. 2024-07-0155 |
October 19, 2024 |
October 22, 2024 |
|
Regional Office IV-B |
2024-05-0100 |
RFQ for PR. No. 2024-05-0100 |
October 19, 2024 |
October 22, 2024 |
|
Regional Office IV-B |
2024-03-0060 |
RFQ for PR. No. 2024-03-0060 |
October 19, 2024 |
October 22, 2024 |
|
Regional Office IV-B |
2023-12-0377 |
RFQ for PR. No. 2023-12-0377 |
October 19, 2024 |
October 22, 2024 |
|
Regional Office IV-B |
2023-12-0376 |
RFQ for PR. No. 2023-12-0376 |
October 19, 2024 |
October 22, 2024 |
|
Regional Office IV-B |
2023-12-0375 |
RFQ for PR. No. 2023-12-0375 |
October 19, 2024 |
October 22, 2024 |
|
Regional Office IV-B |
2023-11-0319 |
RFQ for PR. No. 2023-11-0319 |
October 19, 2024 |
October 22, 2024 |
