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Office Contract ID Description Date Published Closing Date
Sultan Kudarat 1st District Engineering Office RFQ 2024-07-0030
RFQ 2024-07-0030 - For use of National Road traffic Survey Program (NRTSP) under the Planning & Design Section
July 10, 2024 July 17, 2024
Sultan Kudarat 1st District Engineering Office RFQ 2024-07-0029
RFQ 2024-07-0029 - Procurement of Information Technology (IT) For use in the Routine Maintenance and other related Activities.
July 10, 2024 July 17, 2024
Zamboanga Sibugay 1st District Engineering Office 24GJI0084
24GJI0084- Procurement of Construction Materials & Supplies For use in reblocking along national road, Imelda- Alicia Road, K1750+(-135)-k1769+686 (Intermittent Section).
July 10, 2024 July 15, 2024
Sultan Kudarat 1st District Engineering Office 24GMF17 INVITATION TO BID AND BIDDING DOCUMENTS for 24GMF17 July 10, 2024 July 29, 2024
Sultan Kudarat 1st District Engineering Office 24GMF16 INVITATION TO BID AND BIDDING DOCUMENTS for 24GMF16 July 10, 2024 July 29, 2024
Zamboanga Sibugay 1st District Engineering Office 24GJI0111
24GJI0111- Procurement of Fine Sand For use in the patching of potholes along national roads, Imelda-Bayog-Kumalarang-Lapuyan-Margosatubig Road, K1751+(-602) -K1756+667 and K1763+(-698) -K1773+969 and Jct. Diplahan-Malangas Port Road, Intermittent Sections
July 10, 2024 July 15, 2024
Zamboanga Sibugay 1st District Engineering Office 24GJI0084
24GJI0064- Procurement of Digital Copier Machine for use in the Administrative Section (Cashiering Unit), DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay
July 10, 2024 July 15, 2024
Bulacan 1st District Engineering Office PR No. 24-07-222 RFQ for PR No. 24-07-222 July 10, 2024 July 13, 2024
Zamboanga Sibugay 1st District Engineering Office 24GJI0086
24GJI0086- Procurement of Construction materials & supplies For use in the rehabiliation/reconstruction of national roads with slips, slope collapse and landslide at Brgy. Candiis, Malangas, Zamboanga Sibugay, K1748+100-K1748+113.50
July 10, 2024 July 15, 2024
Bulacan 1st District Engineering Office PR No. 24-07-213 RFQ for PR No. 24-07-213 July 10, 2024 July 13, 2024
Eastern Samar District Engineering Office 24GIB0036
24GIB0036 - Purchase/delivery of Fire Extinguisher for use at DPWH ESDEO Offices.
July 10, 2024 July 31, 2024
Negros Occidental 2nd District Engineering Office 2024-06-076
Procurement of Fire Fighting & Safety Equipment for use in this Office, DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental
July 10, 2024 July 13, 2024
Negros Occidental 2nd District Engineering Office 2024-06-076
Procurement of Fire Fighting & Safety Equipment for use in this Office, DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental
July 10, 2024 July 13, 2024
Davao Occidental District Engineering Office 24GLE0122
REQUEST FOR QUOTATION OF CID No. CID No. 24GLE0122/PR 24-06-0134 Purchase of Spare Parts & Tires for use in Kimco Front End Loader, L2-1100. DPWH DEO Malita,
Davao Occidental, CY 2024
July 10, 2024 July 17, 2024
Isabela 3rd District Engineering Office 2024-06-0059 RESOLUTION NO. 2024-G04-F-SVP July 10, 2024 July 13, 2024
Agusan del Sur 1st District Engineering Office 24-07-0050 Request for Quotation (P.R. No. 24-07-0050) July 10, 2024 July 15, 2024
Agusan del Sur 1st District Engineering Office 24-07-0049 Request for Quotation( P. R. No. 24-07-0049) July 10, 2024 July 15, 2024
Surigao del Sur 1st District Engineering Office PR # 2024-07-215
RFQ for PR # 2024-07-215 Purchase of 420 liters 4T Oil Intended for the Operation of Grass Cutter Assigned in the Maintenance Section.
July 10, 2024 July 13, 2024
Pangasinan 1st District Engineering Office RFQ-2024-07-0029 RFQ-2024-07-0029-REQUEST FOR QUOTATION July 10, 2024 July 16, 2024
Pangasinan 1st District Engineering Office RFQ-2024-07-0028 RFQ-2024-07-0028-REQUEST FOR QUOTATION July 10, 2024 July 16, 2024
Pangasinan 1st District Engineering Office RFQ-2024-07-0027 RFQ-2024-07-0027-REQUEST FOR QUOTATION July 10, 2024 July 16, 2024
Antique District Engineering Office 2024-07-032
Request for Quotation (P.R. No.) 2024-07-032 – SUPPLY AND DELIVERY OF BOULDERS (FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES, DISTRICT WIDE), DPWH, SAN JOSE, ANTIQUE
July 10, 2024 July 15, 2024
Sorsogon District Engineering Office 24GFK0033 Tech. specs. Customized Binder July 10, 2024 July 17, 2024
Sorsogon District Engineering Office 24GFK0033
Supply & Delivery of Customized Legal Size Binder, DPWH Sor. 1st DEO (3rd Quarter)
July 10, 2024 July 17, 2024
Sorsogon District Engineering Office 24GFK0032 SAMPLE FORMS July 10, 2024 July 17, 2024
Camarines Sur 2nd District Engineering Office SVP-24-015 SVP-24-015- SUPPLY OF FUEL (LPG) FOR MAINTENANCE OF NATIONAL ROADS AND BRIDGES July 10, 2024 July 17, 2024
Sorsogon District Engineering Office 24GFK0032
Supply & Delivery of Office Forms & Hardbound Logbook, DPWH Sor. 1st DEO (3rd Quarter)
July 10, 2024 July 13, 2024
Sorsogon District Engineering Office 24GFK0031
Supply & Delivery of Toner &Waste Toner of Gestetner color copier, DPWH Sor. 1st DEO (3rd Quarter)
July 10, 2024 July 17, 2024
Camarines Sur 2nd District Engineering Office SVP-24-014
SVP-24-014- PURCHASE OF MATERIALS FOR PAVEMENT MAINTENANCE OF NATIONAL ROADS AND BRIDGES
July 10, 2024 July 17, 2024
Camarines Sur 2nd District Engineering Office SVP-24-013
SVP-24-013- PURCHASE OF MATERIALS FOR TRAFFIC SERVICES MAINTENANCE OF NATIONAL ROADS AND BRIDGES
July 10, 2024 July 17, 2024

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