|
Zambales 1st District Engineering Office |
24GCL0005 |
24GCL0005 – Purchase of Drone with Accessories for use in Planning and Design Section and Maintenance Section of this district. |
May 8, 2024 |
May 15, 2024 |
|
Zambales 1st District Engineering Office |
24GCL0004 |
24GCL0004 – Purchase of Multifunction Copying Machine and Toner for use in Quality Assurance Section, DE’s Office, Maintenance Section and Finance Section of this district. |
May 8, 2024 |
May 15, 2024 |
|
Abra District Engineering Office |
23GPA0012 |
ITB, BID DOC and PR for 23GPA0012 : SUPPLY AND DELIVERY OF VARIOUS IT EQUIPMENT, DPWH-Abra DEO, Rizal St., Zone 7, Bangued, Abra |
May 8, 2024 |
May 11, 2024 |
|
Zamboanga del Sur 2nd District Engineering Office |
24GJG0034 (SVP) |
BID DOCS for CID# 24GJG0034 (SVP) - Supply & Delivery of 1 set TV Stand and others for use in the Construction Section |
May 8, 2024 |
May 13, 2024 |
|
Zamboanga del Sur 2nd District Engineering Office |
24GJG0033 (SVP) |
BID DOCS for CID# 24GJG0033 (SVP) - Supply & Delivery of 1 lot Landscaping Materials for use in the DPWH 2nd District Engineering Office landscaping and beautification |
May 8, 2024 |
May 13, 2024 |
|
Zamboanga del Sur 2nd District Engineering Office |
24GJG0032 (SVP) |
BID DOCS for CID# 24GJG0032 (SVP) - Supply & Delivery of 4 pieces Tire 265/65 R17 and others for use in the service vehicle with plate # AAR-9148 in Finance Section |
May 8, 2024 |
May 13, 2024 |
|
Regional Office X |
24GK00015 |
Bidding Documents for 24GK00015 - Supply & delivery of Photocopier (Color, A3) for use in the preparation of the various documents of Planning and Design Division and the 14 District Engineering Offices in Region X |
May 8, 2024 |
May 23, 2024 |
|
Zamboanga Sibugay 2nd District Engineering Office |
24GJF0062 |
Instruction to Bidders, Invitation to Bid, Bidding Documents, Checklist and Approved Budget of the Contract
24GJF0062 - SECURITY SERVICES CONTRACT FOR THREE (3) SECURITY GUARDS, EACH FOR AN EIGHT HOUR DAILY SHIFT, 1 GUARD PER SHIFT, 7 DAYS A WEEK, INCLUSIVE OF ALL HOLIDAYS FOR SECURITY SERVICES OF DPWH, 2ND DEO, IPIL, ZAMBOANGA SIBUGAY (GATE 1 & GATE 2), THIS DISTRICT |
May 8, 2024 |
May 28, 2024 |
|
Cagayan de Oro City 2nd District Engineering Office |
24GKD0003 |
24GKD0003: Purchase of Information Technology Equipment and IT Parts, Accessories and Peripherals, DPWH, Cagayan de Oro City 2nd District Engineering Office |
May 8, 2024 |
May 17, 2024 |
|
Zamboanga del Sur 1st District Engineering Office |
RFQ # 24-04-034 |
Shoes 10 pairs
v-v-v
For use in Planning & Design Section, DPWH, Pagadian City
|
May 8, 2024 |
May 13, 2024 |
|
Regional Office VII |
24GH00009 |
Invitation to Bid for Contract ID No. 24GH00009 |
May 8, 2024 |
May 28, 2024 |
|
Zamboanga del Sur 1st District Engineering Office |
RFQ # 24-04-033 |
Shoes 10 pairs
v-v-v
For use in Planning & Design Section (BMS) DPWH, Pagadian City
|
May 8, 2024 |
May 13, 2024 |
|
Bohol 2nd District Engineering Office |
24-05-040 |
RFQ AND APP-PPMP |
May 8, 2024 |
May 11, 2024 |
|
Regional Office XII |
RFQ-2024-053 |
RFQ-2024-053 - Procurement of Fuel |
May 8, 2024 |
May 11, 2024 |
|
Regional Office X |
X8-24-02-037 |
Supply and Reagent Consumption of QAHD Laboratory for CY 2024. |
May 8, 2024 |
May 17, 2024 |
|
Surigao del Sur 1st District Engineering Office |
PR # 2024-04-122 |
RFQ for PR # 2024-04-122 Purchase of 3 sets Grasscutter for use of Maintaining various Projects. |
May 8, 2024 |
May 11, 2024 |
|
Bukidnon 1st District Engineering Office |
2024-05-0141 |
RFQ#0141/PR2024-05-0141 Supply, delivery and installation of various technical supplies for use in COA new building & 1 unit generator set, DPWH-Bukidnon 1st District Engineering Office, Malaybalay City, Bukidnon |
May 8, 2024 |
May 16, 2024 |
|
Surigao del Norte 2nd District Engineering Office |
24-04-0129 |
24-04-0129 - REQUEST FOR QUOTATION |
May 8, 2024 |
May 16, 2024 |
|
Surigao del Norte 2nd District Engineering Office |
24-04-0128 |
24-04-0128 - REQUEST FOR QUOTATION |
May 8, 2024 |
May 16, 2024 |
|
Surigao del Sur 1st District Engineering Office |
PR # 2024-04-120 |
RFQ for PR # 2024-04-120 Purchase of Various Materials for use in Construction Site. |
May 8, 2024 |
May 11, 2024 |
|
Surigao del Norte 2nd District Engineering Office |
24-04-0127 |
24-04-0127 - REQUEST FOR QUOTATION |
May 8, 2024 |
May 16, 2024 |
|
Surigao del Sur 1st District Engineering Office |
PR # 2024-04-118 |
RFQ for PR # 2024-04-118 Purchase of 200 pcs Logbook use for the Operation of Quality Assurance Section. |
May 8, 2024 |
May 11, 2024 |
|
Surigao del Norte 2nd District Engineering Office |
24-04-0126 |
24-04-0126 - REQUEST FOR QUOTATION |
May 8, 2024 |
May 16, 2024 |
|
Surigao del Norte 2nd District Engineering Office |
24-04-0125 |
24-04-0125 - REQUEST FOR QUOTATION |
May 8, 2024 |
May 16, 2024 |
|
Surigao del Norte 2nd District Engineering Office |
24-04-0124 |
24-04-0124 - REQUEST FOR QUOTATION |
May 8, 2024 |
May 16, 2024 |
|
Surigao del Norte 2nd District Engineering Office |
24-04-0123 |
24-04-0123 - REQUEST FOR QUOTATION |
May 8, 2024 |
May 16, 2024 |
|
Surigao del Norte 2nd District Engineering Office |
24-04-0122 |
24-04-0122 - REQUEST FOR QUOTATION |
May 8, 2024 |
May 16, 2024 |
|
Bukidnon 1st District Engineering Office |
2024-04-0139 |
RFQ#0139/PR2024-04-0139 Supply and delivery of 2pcs. Toner C3070 K, 2pcs. Toner C3070 C & ETC. For use in APEOS C3070 Fujifilm Printer, assigned in the Construction Section. DPWH-Malaybalay |
May 8, 2024 |
May 16, 2024 |
|
Bukidnon 1st District Engineering Office |
2024-04-0136 |
RFQ#0136/PR2024-04-0136 For use in the DPWH Buk. 1st DEO, Malaybalay City |
May 8, 2024 |
May 16, 2024 |
|
Bukidnon 1st District Engineering Office |
2024-04-0129 |
RFQ#0129/PR2024-04-0129 For use in the New COA Building, DPWH Buk. 1st DEO, Malaybalay City |
May 8, 2024 |
May 16, 2024 |
