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Office Contract ID Description Date Published Closing Date
Zambales 1st District Engineering Office 24GRFQCL0009
24GRFQCL0009 - Purchase of Materials for Maintenance Works/Activities (Tools) at Iba North and South.
February 26, 2024 March 6, 2024
Zambales 1st District Engineering Office 24GRFQCL0008
24GRFQCL0008 - Purchase of Materials for Maintenance Works (Paints) at Iba North & South.
February 26, 2024 March 6, 2024
Zambales 1st District Engineering Office 24GRFQCL0007
24GRFQCL0007 - Purchase of materials for Maintenance Works (Thermoplastic Paint) at Iba North & South.
February 26, 2024 March 6, 2024
Zambales 1st District Engineering Office 24GRFQCL0006
24GRFQCL0006 - Purchase of Materials for Maintenance Works (Base Course) at Iba North & South.
February 26, 2024 March 6, 2024
Zambales 1st District Engineering Office 24GRFQCL0005
24GRFQCL0005 - Purchase of Materials for Maintenance Works (Hot Asphalt 85/100) at Iba South.
February 26, 2024 March 6, 2024
Zambales 1st District Engineering Office 24GRFQCL0004
24GRFQCL0004 - Purchase of Materials for Maintenance Works (Hot Asphalt 85/100) Iba North.
February 26, 2024 March 6, 2024
Zambales 1st District Engineering Office 24GRFQCL0003
24GRFQCL0003 - Purchase of Materials for Maintenance Works (Aggregates) at Iba North & South.
February 26, 2024 March 6, 2024
Zambales 1st District Engineering Office 24GRFQCL0002
24GRFQCL0002 - Purchase of Materials for Maintenance Works/Activities (Road Safety Devices).
February 26, 2024 March 6, 2024
Rizal 1st District Engineering Office 2024-01-0029 Request for Quotation for P.R. No. 2024-01-0029 February 26, 2024 March 1, 2024
Rizal 1st District Engineering Office 2024-01-0020 Request for Quotation for P.R. No. 2024-01-0020 February 26, 2024 March 1, 2024
Rizal 1st District Engineering Office 2024-01-0013 Request for Quotation for P.R. No. 2024-01-0013 February 26, 2024 March 1, 2024
Regional Office I RFQ2024-02-010 Request for Quotation February 26, 2024 February 29, 2024
Samar 2nd District Engineering Office 24GIK0001
Specification -24GIK0001Supply and Delivery of IT Equipment (IMS – DPWH COMPLIANTS). Foruse in various documentation or operation in the district for the 1st quarter
February 26, 2024 March 18, 2024
Regional Office I RFQ2024-02-009 Request for Quotation February 26, 2024 February 29, 2024
Samar 2nd District Engineering Office 24GIK0001
Bidding Documents -24GIK0001Supply and Delivery of IT Equipment (IMS – DPWH COMPLIANTS). Foruse in various documentation or operation in the district for the 1st quarter
February 26, 2024 March 18, 2024
Samar 2nd District Engineering Office 24GIK0001
ITB - 24GIK0001-Supply and Delivery of IT Equipment (IMS – DPWH COMPLIANTS). For use in various documentation or operation in the district for the 1st quarter
February 26, 2024 March 18, 2024
Ilocos Sur 2nd District Engineering Office RFQ.NO.012-2024
RFQ.NO.012-2024 (RFQ) : Purchase of Hot Asphalt (60/70) for use in resealing/patching of bituminous pavements along Manila North Road, K0313+(-103) - K0395+149
February 26, 2024 February 29, 2024
Ilocos Sur 2nd District Engineering Office RFQ.NO.013-2024
RFQ.NO.013-2024 (RFQ) : Purchase of Cold Mix Asphalt for use along Manila North Road and national secondary roads within the district
February 26, 2024 February 29, 2024
Ilocos Sur 2nd District Engineering Office RFQ.NO.014-2024
RFQ.NO.014-2024 (RFQ) : Purchase of Various Spare parts and Labor for use in repair of service vehicle with plate number SAB-8652 (H1-7010)
February 26, 2024 February 29, 2024
Ilocos Sur 2nd District Engineering Office RFQ.NO.010-2024
RFQ.NO.010-2024 (RFQ) : Purchase of Epoxy Primer and Painting Materials for use in bridge repainting of steel bridge along Secondary and Tertiary Roads
February 26, 2024 February 29, 2024
Ilocos Sur 2nd District Engineering Office RFQ.NO.011-2024
RFQ.NO.011-2024 (RFQ) : Purchase and Delivery of Reflectorized Traffic Paint for use in repainting of guardrail panels along secondary and tertiary road
February 26, 2024 February 29, 2024
Zambales 1st District Engineering Office 24GRFQCL0001
24GRFQCL0001 - Purchase of 2-sets of Drone with Accessories for use in Construction Section of this district.
February 26, 2024 March 6, 2024
Samar 1st District Engineering Office 23-12-063
P.R. NO. 23-12-063 RE-ADVERTISEMENT: REQUEST FOR QUOTATION FOR THE SUPPLY/DELIVERY OF 20 CU.M. GRAVEL G1, 20 CU.M. SAND, 200 BAGS PORTLAND CEMENT FOR USE IN THE DPWH SAMAR FIRST DEO (COMPOUND).
February 26, 2024 March 1, 2024
Camiguin District Engineering Office RFQ 2024-02-08
RFQ No. 2024-02-08 (Various Construction Materials for the Use in DPWH Camiguin DEO)
February 26, 2024 February 29, 2024
Samar 2nd District Engineering Office RFQ-003-2024
RFQ-003-2024 – Supply and Delivery of Office Supplies. For use in various documentation for the 1st Quarter in the district, Samar 2nd DEO, Catbalogan City, Samar
February 26, 2024 March 5, 2024
Samar 2nd District Engineering Office RFQ-002-2024
RFQ-002-2024 – Purchase and Delivery of Grass Cutter Blade, Carbonade and etc. For use in the operation of Vegetation Control along National Roads for 1st Quarter of DPWH, Samar 2nd DEO, Catbalogan City, Samar
February 26, 2024 March 5, 2024
Camarines Sur 2nd District Engineering Office 23GFE0025
23GFE0025 - Supply of Materials for Regular Routine Maintenance of National Roads and Bridges - CY 2024
February 26, 2024 March 19, 2024
Bohol 2nd District Engineering Office 24-02-003 RFQ AND APP-PPMP February 26, 2024 February 29, 2024
Negros Oriental 2nd District Engineering Office 2024-02-019 2024-02-019 RFQ February 26, 2024 February 29, 2024
Negros Oriental 2nd District Engineering Office 2024-02-019 2024-02-019 RFQ February 26, 2024 February 29, 2024

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