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Quezon 3rd District Engineering Office |
RFQ 2024-020 |
RFQ 2024-020
24GDM0165
24GDM0169
24GDM0170
24GDM0171 |
July 22, 2024 |
July 26, 2024 |
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Davao City 2nd District Engineering Office |
RFQ 2024-07-068 |
RFQ 2024-07-068 (PR 2024-07-071 dtd 07/18/2024) - For the Installation of Boundary Sign / Marker along Davao-Cotabato Road and Davao-Bukidnon Road |
July 22, 2024 |
July 25, 2024 |
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Quezon 1st District Engineering Office |
24GDK0071 |
Invitation to Bid for 24GDK0071 - Procurement of Construction Materials including Installation for the Improvement of Maintenance Building, DPWH Quezon 1st DEO, Lucban, Quezon |
July 22, 2024 |
August 13, 2024 |
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Quezon 1st District Engineering Office |
24GDK0070 |
Invitation to Bid for 24GDK0070 - Purchase of Communication Equipment for use at DPWH Quezon I DEO, Lucban, Quezon |
July 22, 2024 |
August 13, 2024 |
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Davao City 2nd District Engineering Office |
RFQ 2024-07-067 |
RFQ 2024-07-067 (PR 2024-07-070 dtd 07/18/2024) - Procurement of Minor Tools for use in the operations of the Maintenance Section |
July 22, 2024 |
July 25, 2024 |
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Quezon 1st District Engineering Office |
24GDK0069 |
Request for Quotation for 24GDK0069 - Purchase of Construction Materials for Resurfacing of Unpaved Shoulder along Marikina-Infanta Road (S01551LZ), K0093+000 - K0116+000 (intermittent) |
July 22, 2024 |
July 25, 2024 |
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Metro Manila 3rd District Engineering Office |
P.R.#24ODGS-0154 |
P.R.#24ODGS-0154 - Oil Filter, Front Wheel Bearing and other spare parts for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office. |
July 22, 2024 |
July 25, 2024 |
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Metro Manila 3rd District Engineering Office |
P.R.#24ODGS-0153 |
P.R.#24ODGS-0153 - Cordless Variable 3-Speed Blower and other Hand Tools for use in the repair and preventive maintenance of Light and Heavy Equipment of this Office |
July 22, 2024 |
July 25, 2024 |
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Metro Manila 3rd District Engineering Office |
P.R.#24ODGS-0150 |
P.R.#24ODGS-0150 - Bituminous Cold Mix in pail for the Purchase of Asphaltic Materials (Cold Laid) for the month of July, 2024 |
July 22, 2024 |
July 25, 2024 |
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Metro Manila 3rd District Engineering Office |
P.R.#24ODGS-0149 |
P.R.#24ODGS-0149 - Upgrading of 25 KVA Power City Generator Set and repair of ATS-125 A for use of Information & Communication Technology Unit
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July 22, 2024 |
July 25, 2024 |
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Metro Manila 3rd District Engineering Office |
P.R.#24ODGS-0137 |
P.R.#24ODGS-0137 - One (1) unit Desktop Computer Core i7 (12th Gen) 8GB DDR4 for use of Cashier of Unit, Finance Section.
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July 22, 2024 |
July 25, 2024 |
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Metro Manila 3rd District Engineering Office |
P.R.#24ODGS-0136 |
P.R.#24ODGS-0136 One (1) unit Desktop Computer Core-i7 (12th Gen) 32GB DDR4 Special Application/CAD Works for use of Maintenance Section. |
July 22, 2024 |
July 25, 2024 |
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Apayao 2nd District Engineering Office |
2024-07-0065 |
RFQ PR NO. 2024-07-0065: PURCHASE OF FUEL FOR USE OF MAINTENANCE SECTION |
July 20, 2024 |
July 23, 2024 |
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Apayao 2nd District Engineering Office |
2024-07-0064 |
RFQ PR NO. 2024-07-0064: LANDSCAPING AND BEAUTIFICATION OF DPWH-ASDEO |
July 20, 2024 |
July 23, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-097 |
PR No. 2024-07-097 - Supply and Delivery of 20-Footer Container Van for Activity 503 (Indirect Cost, Work or Expenses) for use on various Maintenance Materials Storage. |
July 20, 2024 |
July 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-096 |
PR No. 2024-07-096 - Supply and Delivery of Material for Fabrication of Right-of-Way Monuments along National Roads (Intermittent Section), Davao de Oro
>Maharlika Highway (S01475MN) – K1377+(-) 201.00 – K1412+000.00 (Intermittent Section)
>Benigno S. Aquino Jr. National Highway (S00133MN) – K1414+(-)1205.00 – K1427+836.00 (Intermittent Section)
>Benigno S. Aquino Jr. National Highway (S01432MN) – K1585+000.00 – K1616+104.00 (Intermittent Section)
>Montevista-Compostela-Mati Bdry. Road (S00135MN) – K1428+(-)000.00 – K1485+666.00 (Intermittent Section)
>Montevista-Compostela-Mati Bdry. Road (S01477MN) – K1486+(-)307.00 – K1493+480.00 (Intermittent Section)
>Nabunturan-Maragusan Road (S01476MN) – K1441+(-)908.00 – K1474+162.00 (Intermittent Section)
>Montevista-DNAS Road (S00130MN) – K1413+(-)602.00 – K1432+966.00 (Intermittent Section) |
July 20, 2024 |
July 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-087 |
PR No. 2024-07-087 - Supply and Delivery of Material (Load Limit Signage) for Activity 301 (Sign Maintenance) along National Bridges
>Montevista-Compostela-Mati Bdry. Road – K1456+000.000 – K1485+666.000 (S00135MN)
>Montevista-Compostela-Mati Bdry. Road – K1486+(-)307.000 - K1493+480.000 (S01477MN)
>Nabunturan-Maragusan Road – K1441+(-)908.000 – K1474+162.000 (S01476MN)
>Montevista-DNAS Road – K1413+(-)602.000 – K1432+966.000 (S00130MN) |
July 20, 2024 |
July 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-082 |
PR No. 2024-07-082 - Supply and Delivery of Tools for Activity 503 (Indirect Cost, Works or Expenses) for the use of Maintenance Crew for Maintenance of National Roads and Bridges. |
July 20, 2024 |
July 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-078 |
PR No. 2024-07-078 - Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) Intermittent Section |
July 20, 2024 |
July 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-077 |
PR No. 2024-07-077 - Supply and Delivery of Material of Metal Beam End Piece along National Roads (Intermittent Section)
Maharlika Highway (S01475MN, K1377+(-)201.00 – K1412+000.00) Intermittent Section
Benigno S. Aquino Jr. National Highway (S00133MN, K1414+(-)1205.00 – K1427+836.00) Intermittent Section
Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) Intermittent Section
Nabunturan – Maragusan Road (S01476MN, K1441+(-)908.00 – K1474+162.00) Intermittent Section
Montevista – DNAS Road (S00130MN, K1413+(-) 602.00 – K1432+966.00) Intermittent Section
Montevista-Compostela-Mati Bdry. Road (S00135MN, K1428+000.00 – K1485+666.00) Intermittent Section
Montevista-Compostela-Mati Bdry. Road (S01477MN, K1486+(-)307.00 – K1493+480.00) Intermittent Section |
July 20, 2024 |
July 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-076 |
PR No. 2024-07-076 - Supply and Delivery of Materials (Lubricants) for Various DPWH Vehicles, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
July 20, 2024 |
July 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
2024-07-075 |
PR No. 2024-07-075 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Maharlika Highway (S01475MN) (Intermittent Section)
K1377+(-)201.00 – K1412+000.00 (Intermittent Section) |
July 20, 2024 |
July 26, 2024 |
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Davao de Oro 2nd District Engineering Office |
PR 2024-07-074 |
PR No. 2024-07-074 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along Maharlika Highway (S01475MN, K1377+(-)201.00 – K1412+000.00) Intermittent Section |
July 20, 2024 |
July 26, 2024 |
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Bohol 3rd District Engineering Office |
PR# 24-06-0060=1 |
Request for Quotation for PR No. 24-06-0061 |
July 20, 2024 |
July 23, 2024 |
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Bohol 3rd District Engineering Office |
PR# 24-06-0060 |
Specifications for PR No. 24-06-0060 |
July 20, 2024 |
July 23, 2024 |
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Bohol 3rd District Engineering Office |
PR# 24-06-0060 |
Request for Quotation for PR No. 24-06-0060 |
July 20, 2024 |
July 23, 2024 |
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Batangas 1st District Engineering Office |
24GDB0083 |
24GDB0083 INVITATION TO BID AND ALL BIDDING DOCUMENTS |
July 20, 2024 |
August 8, 2024 |
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Batangas 1st District Engineering Office |
24GDB0082 |
24GDB0082 INVITATION TO BID AND ALL BIDDING DOCUMENTS |
July 20, 2024 |
August 8, 2024 |
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Batangas 1st District Engineering Office |
24GDB0081 |
24GDB0081 REQUEST FOR QUOTATION |
July 20, 2024 |
July 24, 2024 |
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Batangas 1st District Engineering Office |
24GDB0080 |
24GDB0080 REQUEST FOR QUOTATION |
July 20, 2024 |
July 24, 2024 |
