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Davao Oriental 1st District Engineering Office |
RFQ 2024-06-010 |
Request for Quotation for Supply and delivery of Audio Equipment |
June 6, 2024 |
June 13, 2024 |
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Aklan District Engineering Office |
24GGA20 |
Purchase of Thermoplastic Paint Powder, Primer, Glass Beads and Chevron Sign Face for Repair/Maintenance/Rehabilitaton of National Roads and Bridges, Aklan West Road, Altavas-Jamindan, Ibajay-Antique Road and Jaime Cardinal Sin Avenue |
June 6, 2024 |
June 26, 2024 |
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Aklan District Engineering Office |
24GGA19 |
Purchase of Reflectorized Traffic Paint, Paint Brush and Paint Roller with Handle for Repair/Maintenance/Rehabilitation of National Roads and Bridges Along Aklan West Altavas-Jamindan Road, Jaime Cardinal Sin Avenue & Ibajay-Antique Road |
June 6, 2024 |
June 26, 2024 |
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Aklan District Engineering Office |
24GGA18 |
Purchase of Asphalt AC 60-70 and Emulsified Asphalt SS1 for
Repair/Maintenance/Rehabilitation of National Roads and Bridges Aklan West and East Road, Ibajay-Antique Road, Altavas-Jamindan Road, Jaime Cardinal Sin Avenue and Kalibo Circumferential Road |
June 6, 2024 |
June 26, 2024 |
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Central Office |
C-0707-0202-24 |
RFQ No.C-0707-0202-24, Procurement of Pillow |
June 6, 2024 |
June 14, 2024 |
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Pangasinan 3rd District Engineering Office |
24GAI20 |
SUPPLY/ DELIVERY OF ROAD SIGNS AND THERMOPLASTIC MATERIALS FOR USE IN THE REPAIR/ MAINTENANCE OF VARIOUS NATIONAL ROADS WITHIN THE MUNICIPALITY OF BINALONAN, TAYUG AND SAN NICOLAS, PANGASINAN |
June 6, 2024 |
June 27, 2024 |
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Regional Office X |
X11-24-05-171 |
Supply and delivery/Installation for use of the DPWH Regional Office 10 Assessment Center (Accredited by TESDA). |
June 6, 2024 |
June 11, 2024 |
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Regional Office X |
X5-24-05-193 |
Supply and delivery for fuels for the use of the service vehicles for the operation and maintenance of the Flood Risk Management Project for Cagayan de Oro River (FRIMP-CDOR). |
June 6, 2024 |
June 11, 2024 |
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Regional Office X |
X9-24-05-168 |
Supply and delivery for open steel shelf for the use of the Office of the Resident Auditor. |
June 6, 2024 |
June 11, 2024 |
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Regional Office X |
X1-24-05-181 |
Supply and delivery for use in ORD, Command Center/ICT Office, CCTV Surveillance System Equipment replacement of defective TV Monitors
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June 6, 2024 |
June 11, 2024 |
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Regional Office X |
X1-24-05-180 |
For photo and video recording use in the Regional Public Affairs and Information Office. |
June 6, 2024 |
June 11, 2024 |
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Apayao 2nd District Engineering Office |
2024-06-0041 |
RFQ FOR PR NO. 2024-06-0041: REPAIR AND CALIBRATION OF HI-TARGET GNSS RTK FOR USE OF PLANNING AND DESIGN SECTION |
June 6, 2024 |
June 10, 2024 |
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Isabela 2nd District Engineering Office |
24GBF03 |
24GBF03: Purchase and Delivery of Licensed CADD Software (Subscription) for use of Planning and Design Section under PDE, DPWH-ISDEO, Roxas, Isabela with P.R. No. 2024-05-038 |
June 6, 2024 |
June 25, 2024 |
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Iloilo 1st District Engineering Office |
SVP 24-0017 |
SVP 24-0017 Procurement of Ineo+227 spare parts and
consumables for use in the construction Section in this office, DPWH Iloilo 1st DEO, Rizal St., Guimbal, Iloilo
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June 6, 2024 |
June 13, 2024 |
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Negros Occidental 4th District Engineering Office |
24GGN0103 |
24GGN0103 - Procurement of Goods for Reapplication of Thermoplastic Paints and Resealing of Cracks and Joints and Patching Potholes of various National Roads within 4th District, Negros Occidental |
June 6, 2024 |
June 25, 2024 |
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Negros Occidental 4th District Engineering Office |
24GGN0102 |
24GGN0102 - Procurement of Fuel, Oil and Other Lubricants for use of various maintenance equipment for the Repair of National Roads & Bridges including vegetation control along road shoulders, ditches within the district, Bago City, Negros Occidental
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June 6, 2024 |
June 25, 2024 |
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Negros Occidental 4th District Engineering Office |
24GGN0101 |
24GGN0101 - Procurement of Materials for use in Repainting of guardrails along various National Road within Neg. Occ. 4th District Engineering Office |
June 6, 2024 |
June 25, 2024 |
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Iloilo 1st District Engineering Office |
24GGF0006 |
24GGF0006 - Procurement of Consolidated Various consumables ink for use in photocopier and printer in this office, DPWH Iloilo 1st District Engineering Office, Rizal St., Guimbal, Iloilo |
June 6, 2024 |
June 25, 2024 |
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South Manila District Engineering Office |
24GOH0026 RFQ |
Notice of Procurement of Goods Through Alternative Method of Procurement Though (Small Value Procurement Method), Request for Quotation No. 24GOH0026 RFQ: Purchase of Materials Needed for the 23ndPhilippine Spanish Friendship Day on June 30, 2024, Personnel Protective Equipment (PPE) and Various Events of Physical Arrangement Unit
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June 6, 2024 |
June 9, 2024 |
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Iloilo 1st District Engineering Office |
24GGF0005 |
24GGF0005 - Procurement of Consolidated Office Supplies for use in DPWH Iloilo 1st District Engineering Office, Rizal St., Guimbal, Iloilo |
June 6, 2024 |
June 25, 2024 |
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Camarines Sur 3rd District Engineering Office |
24GFF0002 |
24GFF0002-Procurement of Laboratory Equipment/Apparatus and Accessories for use in Quality Assurance Section (QAS)-BIDDING DOCUMENTS |
June 5, 2024 |
June 25, 2024 |
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Guimaras District Engineering Office |
24GGE25 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE25 - P.R. No. 2024-06-031 - Purchase of Spare Parts for use in the maintenance of various service vehicles and other equipment, this Office |
June 5, 2024 |
June 13, 2024 |
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Guimaras District Engineering Office |
24GGE24 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE24 - P.R. No. 2024-06-030 - Purchase of Tire Charger and Road Marking Remover for use of Maintenance Section, this Office |
June 5, 2024 |
June 13, 2024 |
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Guimaras District Engineering Office |
24GGE23 |
NOTICE OF PROCUREMENT OF GOODS THROUGH ALTERNATIVE METHODS OF PROCUREMENT for 24GGE23 - P.R. No. 2024-06-029 - Purchase of Tires and Battery for use in the maintenance of Office Vehicles and Equipment, this Office |
June 5, 2024 |
June 13, 2024 |
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Guimaras District Engineering Office |
24GGE22 |
INVITATION TO BID for 24GGE22 - P.R. No. 2024-06-028 – Purchase of various materials for use in the repair and maintenance of National Road and Bridges, this District |
June 5, 2024 |
June 25, 2024 |
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Guimaras District Engineering Office |
24GGE21 |
INVITATION TO BID for 24GGE21 - P.R. No. 2024-06-027 – Purchase of Fuel, Oil, and Lubricants for use of various Office Vehicle and Equipment, this Office |
June 5, 2024 |
June 25, 2024 |
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Southern Mindoro Engineering District Office |
24GEI0061 |
24GEI0061 - Furnishing and Delivery of Thermoplastic Paint (Yellow & White) along Calapan South Road, Pinamalayan-Bulalacao, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,234,555.49
Brief Description: Furnishing and Delivery of Thermoplastic Paint
Contract Duration: 15 calendar days
Bid Document Amount: PhP 2,000.00
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June 5, 2024 |
June 25, 2024 |
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Southern Mindoro Engineering District Office |
24GEI0060 |
24GEI0060 - Furnishing and Delivery of Asphalt Materials for use in Replacement of Bituminous Pavement at CSR K0094+400 – K0096+000, Pinamalayan-Bulalacao, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,378,303.50
Brief Description: Furnishing and Delivery of Asphalt Materials.
Contract Duration: 15 calendar days
Bid Document Amount: PhP 2,000.00
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June 5, 2024 |
June 25, 2024 |
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Southern Mindoro Engineering District Office |
24GEI0059 |
24GEI0059 - Furnishing and Delivery of Fuel and Lubricants for use in the operation of Maintenance Section ( Heavy Equipment and Service Vehicle )for the month of July 2024, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,294,739.82
Brief Description: Furnishing and Delivery of Fuel and Lubricants
Contract Duration: 30 calendar days
Bid Document Amount: PhP 2,000.00
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June 5, 2024 |
June 25, 2024 |
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Southern Mindoro Engineering District Office |
24GEI0058 |
24GEI0058 - Furnishing and Delivery of Fuel and Lubricants for use in the operation of Maintenance Section (Heavy Equipment and Service Vehicle )for the month of June 2024, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro
Approved Budget for the Contract (ABC): P 1,294,739.82
Brief Description: Furnishing and Delivery of Fuel and Lubricants
Contract Duration: 30 calendar days
Bid Document Amount: PhP 2,000.00
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June 5, 2024 |
June 25, 2024 |
