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Benguet 1st District Engineering Office |
24GPE0017 (RFQ) |
24GPE0017 (RFQ) - Supply and Delivery of Various Consumable Ink for use of Various Section, BFDEO |
May 7, 2024 |
May 10, 2024 |
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Benguet 1st District Engineering Office |
24GPE0016 (RFQ) |
24GPE0016 (RFQ) - Supply and Delivery of Various Office Supplies for the use of Planning and Design Section for CY2024 Second Quarter, BFDEO |
May 7, 2024 |
May 10, 2024 |
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Benguet 1st District Engineering Office |
24GPE0015 (RFQ) |
24GPE0015 (RFQ) - Supply and Delivery of Various Office Supplies for use of Various Section,BFDEO |
May 7, 2024 |
May 10, 2024 |
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Agusan del Sur 2nd District Engineering Office |
PR # 024-05-202 |
PR NO. 024-05-202 (REQUEST FOR QUOTATION) |
May 6, 2024 |
May 10, 2024 |
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Negros Occidental 4th District Engineering Office |
PR 2024-04-052 |
RFQ 2024-05-048 FOR PR NO. 2024-04-052 |
May 6, 2024 |
May 9, 2024 |
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Zamboanga del Norte 1st District Engineering Office |
PR 24-04-066 |
RFQ FOR 24-04-066 |
May 6, 2024 |
May 10, 2024 |
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Zamboanga del Norte 1st District Engineering Office |
PR 24-04-065 |
RFQ FOR 24-04-065 |
May 6, 2024 |
May 10, 2024 |
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Misamis Occidental 2nd District Engineering Office |
24GKJ0002 |
24GKJ0002 - (Bid Documents) Supply and Delivery of Consolidated 2nd Quarter Office Equipment Supplies and Consumables CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
May 6, 2024 |
May 9, 2024 |
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Misamis Occidental 2nd District Engineering Office |
24GKJ0003 |
24GKJ0003 - (Technical Specifications 3) Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
May 6, 2024 |
May 9, 2024 |
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Misamis Occidental 2nd District Engineering Office |
24GKJ0003 |
24GKJ0003 - (Technical Specifications 2) Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
May 6, 2024 |
May 9, 2024 |
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Misamis Occidental 2nd District Engineering Office |
24GKJ0003 |
24GKJ0003 - (Technical Specifications 1) Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
May 6, 2024 |
May 9, 2024 |
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Misamis Occidental 2nd District Engineering Office |
24GKJ0003 |
24GKJ0003 - (Bid Documents) Supply and Delivery of Consolidated 2nd Quarter Information Technology Equipment CY 2024 (By Lot), DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
May 6, 2024 |
May 9, 2024 |
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Misamis Occidental 2nd District Engineering Office |
24GKJ0004 |
24GKJ0004 - (Invitation to Bid) Supply and Delivery of Consolidated 2nd Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies & Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH Misamis Occidental 2nd DEO, Sta. Maria, Tangub City |
May 6, 2024 |
May 9, 2024 |
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Zambales 1st District Engineering Office |
DC#2024-004 |
PR No. 2024-04-085 - 3-pc Fuji Toner Cartridge K (36K) & etc. for use in District Public Information Affairs Unit of this district. |
May 6, 2024 |
May 13, 2024 |
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Upper Kalinga District Engineering Office |
RFQ#2024-05-037 |
RFQ#2024-05-037 - Diesel Fuel |
May 6, 2024 |
May 10, 2024 |
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Regional Office XII |
24GM0001 |
24GM0001 - Invitation to Bid |
May 6, 2024 |
May 9, 2024 |
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Cagayan de Oro City 2nd District Engineering Office |
RFQ 2024-04-0103 |
RFQ 2024-04-0103: PURCHASE OF MUSICAL INSTRUMENT AND ACCESSORIES |
May 6, 2024 |
May 9, 2024 |
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Ilocos Norte 1st District Engineering Office |
24GAA0041 |
24GAA0041 PROCUREMENT OF PERSONNEL SUPPLIES FOR USE OF PLANNING AND DESIGN SECTION, DPWH-INFDEO, LAOAG CITY
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May 6, 2024 |
May 27, 2024 |
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Butuan City District Engineering Office |
2024-04-0105 |
RFQ - PR No. 2024-04-0105 dated 04-22-2024 |
May 4, 2024 |
May 9, 2024 |
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Butuan City District Engineering Office |
2024-04-0107 |
RFQ - PR No. 2024-04-0107 dated 04-29-2024 |
May 4, 2024 |
May 9, 2024 |
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Butuan City District Engineering Office |
2024-04-0103 |
RFQ - PR No. 2024-04-0103 dated 04-04-2024 |
May 4, 2024 |
May 9, 2024 |
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Butuan City District Engineering Office |
2024-04-0100 |
RFQ - PR No. 2024-04-0100 dated 04-02-2024 |
May 4, 2024 |
May 9, 2024 |
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Butuan City District Engineering Office |
2024-04-0098 |
RFQ - PR No. 2024-04-0098 dated 04-02-2024 |
May 4, 2024 |
May 9, 2024 |
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Regional Office IV-B |
2024-05-0092 |
RFQ for PR. No. 2024-05-0092 |
May 4, 2024 |
May 7, 2024 |
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Davao del Norte District Engineering Office |
2024-05-0031 |
RFQ NO. 2024-05-0031 Supply, Installation & Delivery of Office Equipment for use in the Office of the District Engineer (Conference Room)
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May 4, 2024 |
May 7, 2024 |
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Davao del Norte District Engineering Office |
2024-05-0030 |
RFQ NO. 2024-05-0030 Purchase of Materials for the use in the Rectification of Defects along Asuncion-San Isidro-Laak-Veruela Road K 1471+705 - K 1475+000 (S00097MN), Davao del Norte |
May 4, 2024 |
May 7, 2024 |
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Davao del Norte District Engineering Office |
2024-05-0029 |
RFQ NO.2024-05-0029 Purchase of Materials for the use in the Rectification of Defects along Surigao-Davao-Coastal Road K1826+000 - K1828+044 (S00093MN), Davao del Nortee |
May 4, 2024 |
May 7, 2024 |
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Davao del Norte District Engineering Office |
2024-05-0028 |
RFQ NO. 2024-05-0028 Purchase and Delivery of Equipment for the Use in the National Roads and Bridges along Davao del Norte |
May 4, 2024 |
May 7, 2024 |
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Davao del Norte District Engineering Office |
2024-05-0027 |
RFQ NO.2024-05-0027 - Purchase and Delivery of Materials for the Use in Repainting of Faded Markings along Tagum-City-Diversion Road K 1461+000 - K 1464+197 (S00094MN), Davao del Norte |
May 4, 2024 |
May 7, 2024 |
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Davao del Norte District Engineering Office |
NOP NO.2024-0007 |
NOP NO.2024-0007
1. 2024-05-0027 Purchase and Delivery of Materials for the Use in Repainting of Faded Markings along Tagum-City-Diversion Road K 1461+000 - K 1464+197 (S00094MN), Davao del Norte
2. 2024-05-0028 Purchase and Delivery of Equipment for the Use in the National Roads and Bridges along Davao del Norte
3. 2024-05-0029 Purchase of Materials for the use in the Rectification of Defects along Surigao-Davao-Coastal Road K1826+000 - K1828+044 (S00093MN), Davao del Norte
4. 2024-05-0030 - Purchase of Materials for the use in the Rectification of Defects along Asuncion-San Isidro-Laak-Veruela Road K 1471+705 - K 1475+000 (S00097MN), Davao del Norte
5. 2024-05-0031 Supply, Installation & Delivery of Office Equipment for use in the Office of the District Engineer (Conference Room)
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May 4, 2024 |
May 7, 2024 |
