Pampanga 3rd District Engineering Office |
24GCI0010 |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0010
- Procurement of Office Equipment for New Office Building of DPWH – Pampanga 3rd DEO. |
July 19, 2024 |
July 22, 2024 |
Misamis Oriental 2nd District Engineering Office |
1043-2024-07-348 |
1043-2024-07-348_RFQ |
July 19, 2024 |
July 23, 2024 |
Misamis Oriental 2nd District Engineering Office |
1043-2024-07-348 |
1043-2024-07-348_RFQ |
July 19, 2024 |
July 23, 2024 |
Pampanga 3rd District Engineering Office |
24GCI0009 |
Invitation to Bid and Bid Docs for Contract ID NO. 24GCI0009
- Procurement of Office Supplies (Kyocera Toner) for 3rd Quarter 2024 at DPWH – Pampanga 3rd DEO. |
July 19, 2024 |
July 22, 2024 |
Misamis Oriental 2nd District Engineering Office |
1043-2024-07-347 |
1043-2024-07-347_RFQ |
July 19, 2024 |
July 23, 2024 |
Misamis Oriental 2nd District Engineering Office |
1043-2024-07-341 |
1043-2024-07-341_RFQ |
July 19, 2024 |
July 23, 2024 |
Misamis Oriental 2nd District Engineering Office |
1043-2024-07-346 |
1043-2024-07-346_RFQ |
July 19, 2024 |
July 23, 2024 |
Palawan 3rd District Engineering Office |
24GEG0016 |
Supply and Delivery of various Information Technology Spare Parts, Facilities and Supplies of DPWH - Palawan 3rd DEO, Puerto Princesa City, Palawan
|
July 19, 2024 |
August 7, 2024 |
Misamis Oriental 2nd District Engineering Office |
1043-2024-07-340 |
1043-2024-07-340_RFQ |
July 19, 2024 |
July 23, 2024 |
Misamis Oriental 2nd District Engineering Office |
1043-2024-07-302 |
1043-2024-07-302_RFQ |
July 19, 2024 |
July 23, 2024 |
Palawan 3rd District Engineering Office |
24GEG0015 |
Supply, Installation and Commissioning of Automotive Tools and Equipment for use in repair and maitenance of Service Vehicles, DPWH Palawan 3rd District Engineering Office, Puerto Princesa City, Palawan
|
July 19, 2024 |
August 7, 2024 |
Davao de Oro 2nd District Engineering Office |
PR 2024-07-085 |
PR No. 2024-07-085
Supply and Delivery of Material for Fabrication of Kilometer Post along National Roads (Intermittent Section)
>Maharlika Highway (S01475MN) – K1377+(-) 201.00 – K1412+000.000 (Intermittent Section)
>Benigno S. Aquino Jr. National Highway (S00133MN) – K1414+(-)1205.000 – K1427+836.000 (Intermittent Section)
>Benigno S. Aquino Jr. National Highway (S01432MN) – K1585+000.000 – K1616+104.000 (Intermittent Section)
>Montevista-Compostela-Mati Bdry. Road (S00135MN) – K1428+000.000 – K1485+666.000 (Intermittent Section)
>Montevista-Compostela-Mati Bdry. Road (S01477MN) – K1486+(-)307.000 – K1493+480.000 (Intermittent Section) |
July 19, 2024 |
July 25, 2024 |
Misamis Oriental 2nd District Engineering Office |
1043-2024-07-301 |
1043-2024-07-301_RFQ |
July 19, 2024 |
July 23, 2024 |
Davao de Oro 2nd District Engineering Office |
PR 2024-07-080 |
PR No. 2024-07-080 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Isuzu DMAX (H1-5742), (Service Vehicle in Construction Section), Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
July 19, 2024 |
July 25, 2024 |
Davao de Oro 2nd District Engineering Office |
PR 2024-07-079 |
PR No. 2024-07-079 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Nissan, Navara (H1-9738), (Service Vehicle in Construction Section), Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
July 19, 2024 |
July 25, 2024 |
Davao de Oro 2nd District Engineering Office |
PR 2024-07-071 |
PR No. 2024-07-071 - Supply and Delivery of Janitorial Equipment, Supplies & Materials & Common Electrical Equipment, Components & Supplies, Plumbing Equipment, Accessories, Supplies & Materials & Medical Equipment, Supplies & Materials, for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO- Compostela, Davao de Oro (3rd Quarter) |
July 19, 2024 |
July 25, 2024 |
Davao de Oro 2nd District Engineering Office |
PR 2024-07-073 |
PR No. 2024-07-073 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along Benigno S. Aquino Jr. National Highway (S01432MN, K1585+000.00 – K1616+104.00) Intermittent Section and (S00133MN, K1414+(-)1205.00 – K1427+836.00) Intermittent Section |
July 19, 2024 |
July 25, 2024 |
Iloilo 3rd District Engineering Office |
24GGH0056 |
Notice to Bidders, Notice to Invited Bidders and RFQ of Contract ID No. 24GGH0056 – Purchase of Office Furniture and Equipment for use in this Office |
July 19, 2024 |
July 22, 2024 |
Iloilo 3rd District Engineering Office |
24GGH0057 |
Notice to Bidders, Notice to Invited Bidders and RFQ of Contract ID No. 24GGH0057 – Purchase of various of materials for installation of Glass Door and Glass windows and repair of Maintenance Building and Storage Room |
July 19, 2024 |
July 22, 2024 |
Iloilo 3rd District Engineering Office |
24GGH0055 |
Notice to Bidders, Notice to Invited Bidders and RFQ of Contract ID No. 24GGH0055 – Purchase of Office Equipment for Automated Traffic Data Collection Program |
July 19, 2024 |
July 22, 2024 |
Rizal 1st District Engineering Office |
2024-07-0158 |
Request for Quotation for P.R. No. 2024-07-158 |
July 19, 2024 |
July 22, 2024 |
Rizal 1st District Engineering Office |
2024-07-0157 |
Request for Quotation for P.R. No. 2024-07-157 |
July 19, 2024 |
July 22, 2024 |
Rizal 1st District Engineering Office |
2024-07-0156 |
Request for Quotation for P.R. No. 2024-01-156 |
July 19, 2024 |
July 22, 2024 |
South Cotabato 1st District Engineering Office |
2024-164-045 |
RFQ NO. 2024-07-164-045 |
July 19, 2024 |
July 24, 2024 |
South Cotabato 1st District Engineering Office |
2024-164-045 |
RFQ NO. 2024-07-164-045 |
July 19, 2024 |
July 24, 2024 |
South Cotabato 1st District Engineering Office |
2024- 07-174-047 |
RFQ NO. 2024-07-174-047 |
July 19, 2024 |
July 24, 2024 |
South Cotabato 1st District Engineering Office |
2024- 07-164-045 |
RFQ NO. 2024-07-164-045 |
July 19, 2024 |
July 24, 2024 |
South Cotabato 1st District Engineering Office |
2024-164-045 |
RFQ NO. 2024-07-164-045 |
July 19, 2024 |
July 24, 2024 |
Davao de Oro 2nd District Engineering Office |
24GLI0018 |
24GLI0018 (PR No. 2024-07-072 dated 7/11/2024) - Supply and Delivery of Computer/IT Equipment and Accessories, for use in the Office of the District Engineer, DPWH 2nd DEO – Compostela, Davao de Oro |
July 19, 2024 |
July 25, 2024 |
Davao de Oro 2nd District Engineering Office |
24GLI0019 |
24GLI0019 (PR No. 2024-07-081 dated 7/11/2024) - Supply and Deliver of Laboratory Equipment, Supplies & Materials for use in Quality Assurance Section, Office of the District Engineer, DPWH-2nd District Engineering Office, Compostela, Davao De Oro |
July 19, 2024 |
July 22, 2024 |