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Office Contract ID Description Date Published Closing Date
Dinagat Islands District Engineering Office 24GNE0036
BIDDING DOCUMENTS FOR CONTRACT ID NO. 24GNE0036- SUPPLIES/DELIVERIES OF vehicle parts and accessories for Corrective/Preventive Maintenance of Toyota Hilux GAT-6332, Mazda KAE-1161, Hyundai County Bus TP#1324-0835283, Toyota Hi-ace Van NBV-7806, Isuzu D-max TP# 152007, Mitsubishi Strada TP# 1501-0301309, Nissan Navara KAF-2444, Toyota Hi-Lux TP# 152004, Mitsubishi Strada TP# 151004, KIA YLM-453 and Nissan Navara TP# 152003 assigned in different Sections of this office for the 3rd Quarter of C.Y. 2024
July 26, 2024 July 29, 2024
Dinagat Islands District Engineering Office 24GNE0039
REQUEST FOR QOUTATION FOR CONTRACT ID NO. 24GNE0039-Services for the Calibration of Survey Equipment to be used in Planning and Design Section this office DPWH-DIDEO for 3rd Quarter of C.Y. 2024
July 26, 2024 July 29, 2024
Dinagat Islands District Engineering Office 24GNE0038
REQUEST FOR QOUTATION FOR CONTRACT ID NO. 24GNE0038-Supplies/Deliveries of Office Supplies to be used in the operation of Quality Assurance Section for the 3rd Quarter of CY 2024
July 26, 2024 July 29, 2024
Isabela 3rd District Engineering Office 2024-07-0063
2024-07-0063 - Furnishing and Delivery of Tiles for the replacement of damaged floor tiles at Administrative Section, Dinance Section and Office Lobby at Main building of DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela
July 26, 2024 July 29, 2024
Dinagat Islands District Engineering Office 24GNE0037
REQUEST FOR QUOTATION FOR CONTRACT ID NO. 24GNE0037-Supplies/Deliveries of IT Supplies to used in the operation of Quality Assurance Section for the 3rd Quarter of CY 2024
July 26, 2024 July 29, 2024
Marinduque District Engineering Office 24GEA0011
IB and Bidding Documents for Supply and Delivery of Various Tools and Equipment for the use of Maintenance Section
July 26, 2024 August 14, 2024
Marinduque District Engineering Office 24GEA0010
IB and Bidding Documents for Supply and Delivery of Earth Balling attachment for Doosan DX340 for the use of Construction Section
July 26, 2024 August 14, 2024
Marinduque District Engineering Office 24GEA0009
IB and Bidding Documents for Supply and Delivery of IT Equipment for use in Office of the DE; Procurement Unit; ICT Staff; Planning and Design, Quality Assurance, Administrative, and Construction Sections; DPWH Marinduque DEO_Part 2 of 2
July 26, 2024 August 14, 2024
Misamis Occidental 1st District Engineering Office 24GKI0100 (SVP)
24GKI0100 - Purchase of Catering Services for 2024 COA Entrance Conference on August 1-2, 2024
July 26, 2024 July 29, 2024
Bukidnon 1st District Engineering Office 2024-07-0276
RFQ#0276/PR2024-07-0276 Supply and delivery of various Developing Unit, for use in ine +308, Heavy Duty Printer assigned in the Construction. DPWH Malaybalay (Contract Management Unit)
July 26, 2024 July 31, 2024
Marinduque District Engineering Office 24GEA0009
IB and Bidding Documents for Supply and Delivery of IT Equipment for use in Office of the DE; Procurement Unit; ICT Staff; Planning and Design, Quality Assurance, Administrative, and Construction Sections; DPWH Marinduque DEO_Part 1 of 2
July 26, 2024 August 14, 2024
Bukidnon 1st District Engineering Office 2024-07-0274
RFQ#0274/PR2024-07-0274 Supply and delivery of Toner 221 & TN-321 for the operation of 3 units Bizhub printer at SPMU, Cash Unit and Records Unit. DPWH Buk. 1st DEO, Malaybalay City
July 26, 2024 July 31, 2024
Bukidnon 1st District Engineering Office 2024-07-0268
RFQ#0268/PR2024-07-0268 Supply and delivery of Toner TN223 for the operation of 2 units Develop iNeo +226 printer assigned at SPMU and HRMDU. DPWH Buk. 1st DEO, Malaybalay City
July 26, 2024 July 31, 2024
Bukidnon 1st District Engineering Office 2024-07-0272
RFQ#0272/PR2024-07-0272 Supply, delivery and installation of Consumables and parts of FUJI XEROX printer assigned in the Procurement Unit, DPWH Buk. 1st DEO, Malaybalay City
July 26, 2024 July 31, 2024
Bukidnon 1st District Engineering Office 2024-07-0270
RFQ#0270/PR2024-07-0270 Supply and Installation of various spareparts for use in the replacement of worn-out parts of Mitsubishi Montero (KGM-115), Quality Assurance Section, DPWH-Malaybalay City
July 26, 2024 July 31, 2024
Zamboanga del Norte 4th District Engineering Office 24GJJ0053 24GJJ0053 - Request for Quotation July 26, 2024 July 29, 2024
Zamboanga del Norte 4th District Engineering Office 24GJJ0048 24GJJ0048 - Request for Quotation July 26, 2024 July 29, 2024
Leyte 3rd District Engineering Office 24gie0023
NEW RFQ FOR CID No. 24GIE0023: SUPPLY AND DELIVERY OF PARTS AND SHOP TOOLS FOR SERVICE VEHICLE AND HEAVY EQUIPMENT, SUPPLY AND PROCUREMENT OF MATERIALS ONLY, DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, , together with its RFQ FORM,, BAC RES and Approved NOTICE OF POSTING.
July 26, 2024 August 2, 2024
Leyte 3rd District Engineering Office 24GIE0022
NEW RFQ for CID No. 24GIE0022 l SUPPLY AND DELIVERY OF OILS AND LUBRICANTS OF SERVICE VEHICLE AND HEAVY EQUIPMENT, SUPPLY AND PROCUREMENT OF MATERIALS ONLY. DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, together wit its RFQ FORM,, BAC RES and Approved NOTICE OF POSTING.
July 26, 2024 August 3, 2024
Leyte 1st District Engineering Office 24GIC0021
Contract ID No. 24GIC0021 (IB, BOQ, Philippinr Bidding Documents and Bidding Document Forms)
July 26, 2024 August 13, 2024
Davao de Oro 1st District Engineering Office PR 2024-07-082
Supply and delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office Nabunturan, Davao de Oro, (FY 2024 - 3rd Quarter).

July 26, 2024 August 1, 2024
Davao de Oro 1st District Engineering Office PR 2024-07-081
Supply and delivery of Consolidated Common Office Supplies for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 – 3rd Quarter)
July 26, 2024 August 1, 2024
Davao de Oro 1st District Engineering Office PR 2024-07-080
Supply and Delivery of Janitorial Supplies for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro ( FY 2024 - 3rd Quarter )
July 26, 2024 August 1, 2024
Davao de Oro 1st District Engineering Office PR 2024-07-079
Supply and delivery of Medical Supplies for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter)
July 26, 2024 August 1, 2024
Davao de Oro 1st District Engineering Office PR 2024-07-078
Supply and Delivery of Plumbing and Electrical Materials for use in the DPWH - Davao de Oro 1st DEO, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter)
July 26, 2024 August 1, 2024
Davao de Oro 1st District Engineering Office PR 2024-07-077
General Aircon Cleaning for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 3rd Quarter)
July 26, 2024 August 1, 2024
Davao City 2nd District Engineering Office RFQ 2024-07-070
RFQ 2024-07-070 (PR 2024-07-069 dtd 07/18/2024) - Procurement of various office supplies & consumables for use in the operations of the Planning & Design Section, DPWH-DCII DEO, Tugbok District, Davao City
July 26, 2024 July 29, 2024
Regional Office XIII 24-07-301 RFQ for PR No. 24-07-301 July 25, 2024 August 1, 2024
Leyte 3rd District Engineering Office 24GIE0021
NEW RFQ for CID No. 24GIE0021 : SUPPLY AND DELIVERY OF PAINTS FOR REPAINTING OF CONCRETE BRIDGES AND KOLIMETER POST ALONG NATIONAL ROADS WITHIN THE DISTRIC. SUPPLY AND PROCUREMENT OF MATERIALS ONLY. DPWH, LEYTE THIRD DISTRICT ENGINEERING OFFICE, VILLABA, LEYTE, TOGETHER WITH RFQ FORM AND BAC RES.
July 25, 2024 August 2, 2024
Regional Office XI 23GL00066
23GL00066; P.R. No. 2024-07-108 dated 07/19/2024: Procurement of Supplies and Materials (Bentonite) for the Geotechnical Investigation (Drilling Slurry) for Subsurface Exploration Survey Works, for use in the operation of the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City
July 25, 2024 August 2, 2024

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