Regional Office VII |
2025-04-0064 etc |
Notice of Procurement of Goods through Alternative Method of Procurement for PR. No. 2025-04-0064, 2025-04-0096 and 2025-04-0102A |
May 8, 2025 |
May 15, 2025 |
Upper Kalinga District Engineering Office |
RFQ#2025-05-044 |
RFQ#2025-05-044 - Two (2) Breakers (Jack Hammers), Four (4) Leaf Blowers, and Four (4) Grass Cutters for Maintenance Section |
May 8, 2025 |
May 15, 2025 |
Negros Occidental 2nd District Engineering Office |
2025-05-016 |
Procurement of Spare parts, Accessories and Lubricants for use in H1-8061 Nissan Navara 2.5L (TP#060410) assigned in the Quality Assurance Section, DPWH Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
May 8, 2025 |
May 11, 2025 |
Negros Occidental 2nd District Engineering Office |
2025-05-019 |
Procurement of Janitorial Supplies/Materials for use in District Engineer’s Office, Assistant District Engineer's Office, PIO, Administrative Section, Finance Section, Planning and Design Section, Construction Section, Monitoring, Procurement Unit, Maintenance Section and Quality Assurance Section within the DPWH Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental (consolidated) |
May 8, 2025 |
May 11, 2025 |
Negros Occidental 2nd District Engineering Office |
2025-05-017 |
Procurement of materials for use in the repair of damaged riprap and bridges wingwall, guardrails and deck within the DPWH Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
May 8, 2025 |
May 11, 2025 |
Negros Occidental 2nd District Engineering Office |
2025-05-012 |
Procurement of Electrical Supplies for use in the office of DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
May 8, 2025 |
May 11, 2025 |
Davao del Sur District Engineering Office |
25GLD0033 |
Invitation to Bid and Bidding Documents for 25GLD0033 - Procurement of 1 set main Solar Components, etc. |
May 8, 2025 |
May 27, 2025 |
Davao del Sur District Engineering Office |
25GLD0032 |
Invitation to Bid and Bidding Documents for 25GLD0032 - Procurement of 3,000 pcs. 2T Oil (200 ml), etc. |
May 8, 2025 |
May 15, 2025 |
Davao del Sur District Engineering Office |
25GLD0031 |
Invitation to Bid and Bidding Documents for 25GLD0031 - Procurement of 4 pcs. Tires (265/60 R18 A/T Tubeless Type), etc. |
May 8, 2025 |
May 15, 2025 |
Regional Office XIII |
25GN00014 |
25GN00014 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) |
May 8, 2025 |
May 15, 2025 |
Regional Office XIII |
25GN00013 |
25GN00013 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) |
May 8, 2025 |
May 15, 2025 |
Regional Office XIII |
25GN00012 |
25GN00012 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) |
May 8, 2025 |
May 15, 2025 |
Regional Office XIII |
25GN00011 |
25GN00011 (INVITATION TO BID, AND COMPLETE SET OF BIDDING DOCUMENTS) |
May 8, 2025 |
May 15, 2025 |
Davao del Sur District Engineering Office |
25GLD0030 |
Invitation to Bid and Bidding Documents for 25GLD0030 - Procurement of 2 units Heavy Duty Colored Copier, etc. |
May 8, 2025 |
May 27, 2025 |
Surigao del Sur 1st District Engineering Office |
PR # 2025-05-084 |
RFQ for PR # 2025-05-084 Purchase of LogBook for the Standard Project Materials Format as per D.O 50 S 2020. |
May 8, 2025 |
May 11, 2025 |
Davao del Sur District Engineering Office |
25GLD0029 |
Invitation to Bid and Bidding Documents for 25GLD0029 - Procurement of 50 pieces Capacitor, 60+5µF, etc. |
May 8, 2025 |
May 15, 2025 |
Davao del Sur District Engineering Office |
25GLD0028 |
Invitation to Bid and Bidding Documents for 25GLD0028 - Procurement of 500 units Fluorescent Tube, Led, 18 watts, TL-D/T8, as per sample, etc. |
May 8, 2025 |
May 15, 2025 |
Surigao del Sur 1st District Engineering Office |
2025-05-091 |
RFQ for PR # 2025-05-091 Purchase of Materials for Repair/Maintenance of Tago-Gamut Steel Bridge (B00701MN) and other Damage Bridge Deck (RCDG) along SDCR |
May 8, 2025 |
May 11, 2025 |
Surigao del Sur 1st District Engineering Office |
2025-05-092 |
RFQ for PR # 2025-05-092 Purchase of spare parts for the vehicles of DPWH 1st DEO, Tandag City. |
May 8, 2025 |
May 11, 2025 |
CAR - Regional Office |
25GP00048 |
Procurement of DPWH Logo Stickers for use of all Service Vehicles and Heavy Duty Equipment assigned at Regional Office in relation to administrative overhead |
May 8, 2025 |
May 14, 2025 |
CAR - Regional Office |
25GP00047 |
Procurement of Catering Services to be served during the (A) Road Disaster Information System (RDIS) Training under the Output 4 of the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on May 22-23, 2025; and (B) Technical Meeting, Field Surveys and Various Technical Transfer Seminar under the Output 2 of the JICA Grant-Technical Cooperation Project (TCP) on Road Disaster Prevention and Other Countermeasures on Mountainous Roads in the Philippines on May 26 - June 6, 2025 |
May 8, 2025 |
May 14, 2025 |
Surigao del Norte 2nd District Engineering Office |
25-04-0075 |
25-04-0075 - REQUEST FOR QUOTATION |
May 8, 2025 |
May 16, 2025 |
Surigao del Norte 2nd District Engineering Office |
25-04-0065 |
25-04-0065 - REQUEST FOR QUOTATION |
May 8, 2025 |
May 16, 2025 |
Surigao del Norte 2nd District Engineering Office |
25-04-0065 |
25-04-0065 - REQUEST FOR QUOTATION |
May 8, 2025 |
May 16, 2025 |
Surigao del Norte 2nd District Engineering Office |
25-02-0028 Re-Ad |
25-02-0028 Re-Ad - REQUEST FOR QUOTATION |
May 8, 2025 |
May 16, 2025 |
South Cotabato 1st District Engineering Office |
25GMB003 |
25GMB0023 -Rental of (1-unit) 4x4 Pick-up Truck Service Vehicle, 3.0L Diesel Engine, 4-Door, 5-Seater for Project Inspection/ Supervision/PDE of Various Infra Projects (for 11 days)
(September 16- 30, 2025)
|
May 8, 2025 |
May 20, 2025 |
Isabela 2nd District Engineering Office |
PR 2025-05-0031 |
PR No. 2025-05-0031: Purchase and Delivery of Asphalt Materials (Hot Asphalt 60/70) for the Repair/Maintenance of National Roads and Bridges - 2nd Quarter CY 2025, within the District |
May 8, 2025 |
May 11, 2025 |
Isabela 2nd District Engineering Office |
PR 2025-04-0027 |
PR No. 2025-04-0027: Purchase and Delivery of Various Cleaning Materials for Use at DPWH-ISDEO, Roxas, Isabela |
May 8, 2025 |
May 11, 2025 |
Isabela 2nd District Engineering Office |
PR 2025-04-0026 |
PR No. 2025-04-0026: Purchase and Delivery of Additional Materials for the Fabrication of Standard Tent for Use of Maintenance Section on Lakbay Alalay Activities, DPWH-ISDEO, Roxas, Isabela |
May 8, 2025 |
May 11, 2025 |
North Manila District Engineering Office |
25GOE0022 |
ALTERNATIVE METHOD OF PROCUREMENT AND RFQ FOR CONTRACT ID NO. 25GOE0022 |
May 8, 2025 |
May 15, 2025 |