Goods and Services - Advertisements

Office Contract ID Description Date Published Closing Date
Iloilo City District Engineering Office 23GGJ0027
REQUEST FOR QUOTATION - PROCUREMENT OF VARIOUS SPARE PARTS FOR THE REPAIR/MAINTENANCE OF VARIOUS
SERVICE VEHICLES ASSIGNED TO DPWH-ICDEO
February 23, 2024 February 27, 2024
Cavite 3rd District Engineering Office 2024-02-0019
Purchasing of Materials for the Sealing of Cracks in Bituminous Pavements, Resealing of Joints and Penetration Patching in Concrete Pavements along Various National Roads of Cavite 3rd District Engineering Office (1st Quarter CY 2024)
February 23, 2024 February 27, 2024
Cavite 3rd District Engineering Office 2024-02-0021
Purchasing of Materials for the Repainting of Faded Pavement Markings and Pedestrian along Various National Roads of Cavite 3rd District Engineering Office (1st Quarter CY 2024)
February 23, 2024 February 27, 2024
Mindoro Occidental District Engineering Office 23GEB0051 BIDDOC 23GEB0051 BIDDOCS February 23, 2024 February 26, 2024
Mindoro Occidental District Engineering Office 23GEB0050 BIDDOC 23GEB0051 BIDDOCS February 23, 2024 February 26, 2024
Mindoro Occidental District Engineering Office 23GEB0050 BIDDOC 23GEB0051 BIDDOCS February 23, 2024 February 26, 2024
Regional Office X X11-24-01-017
Catering services for use in the cascading of comprehensive fleet management training and implementation of DPWH Fleet Management System (FleetMS) on March 6-8, 2024.
February 23, 2024 February 27, 2024
Cavite 3rd District Engineering Office 2024-02-0018
Purchasing of Materials for Patching of Potholes along Various National Roads in Cavite 3rd District Engineering Office (1st Quarter CY 2024)
February 23, 2024 February 27, 2024
Cavite 3rd District Engineering Office 2024-02-0017
Purchasing of Materials for Manual Patching of Bituminous Pavement along Various National Roads in 5th Legislative District of Cavite under the jurisdiction of Cavite 3rd District Engineering Office (1st Quarter CY 2024)
February 23, 2024 February 27, 2024
Mindoro Occidental District Engineering Office 23GEB0050 23GEB0050 BIDDOCS February 23, 2024 February 26, 2024
Mindoro Occidental District Engineering Office 23GEB0049 23GEB0049 BIDDOCS February 23, 2024 February 26, 2024
Mindoro Occidental District Engineering Office 23GEB0049 23GEB0049 BIDDOCS February 23, 2024 February 26, 2024
Camarines Sur 5th District Engineering Office 24GFN0001 –
Procurement and delivery of Common Computer Supplies and Consumables for use in DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur
(Purchase Request No. 24-02005 dated February 14, 2024)
February 23, 2024 February 26, 2024
Agusan del Sur 2nd District Engineering Office 24GNC0003 CONTRACT ID NO. 24GNC0003 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECKLISTS) February 23, 2024 March 14, 2024
Agusan del Sur 2nd District Engineering Office 24GNC0002 CONTRACT ID NO. 24GNC0002 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECKLISTS) February 23, 2024 March 14, 2024
Agusan del Sur 2nd District Engineering Office 24GNC0001 CONTRACT ID NO. 24GNC0001 (INVITATION TO BID, BIDDING DOCUMENTS AND CHECLISTS) February 23, 2024 March 14, 2024
Mindoro Occidental District Engineering Office 23GEB0048-R1 23GEB0048-R1 ITB February 23, 2024 February 26, 2024
Capiz 1st District Engineering Office 2024-02-009
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-009 - Procurement of Materials to be Used for the Painting/Repainting of Guardrails, Curb, Island and Bridges in the Repair and Maintenance of National Roads and Bridges
February 23, 2024 March 1, 2024
Regional Office VII 2024-01-005 etc
Request for Quotation for PR. No. 2024-01-005, 2024-01-012, 2024-01-013, 2024-01-014, 2024-01-022, 2024-01-022A, 2024-01-023, 2024-01-024, 2024-01-025, 2024-01-026, 2024-01-028, 2024-01-029, 2024-01-030, 2024-01-031, 2024-01-032, 2024-01-034, 2024-01-036, 2024-01-037, 2024-01-038 and 2024-01-039
February 23, 2024 March 1, 2024
Capiz 1st District Engineering Office 2024-02-006
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-006 - Procurement of Pavement Markings to be used in the Repair and Maintenance of National Roads and Bridges (Liquified Petroleum Gas (LPG) )
February 23, 2024 March 1, 2024
Capiz 1st District Engineering Office 2024-02-005
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-005 - Procurement of Aggregate Materials to be Used in the Miscellaneous Maintenance Works in the Repair and Maintenance of National Roads and Bridges
February 23, 2024 March 1, 2024
Ilocos Norte 1st District Engineering Office 24GAA0022
24GAA0022 PROCUREMENT OF ROAD SAFETY SIGNAGES FOR USE ALONG NATIONAL ROADS, ILOCOS NORTE FIRST DEO
February 23, 2024 February 26, 2024
Ilocos Norte 1st District Engineering Office 24GAA0021
24GAA0021 SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT (WHITE) FOR EMERGENCY REPAIR OF PAVEMENT MARKINGS ALONG MANILA NORTH ROAD AND LAOAG BYPASS ROAD, ILOCOS NORTE FIRST DISTRICT
February 23, 2024 February 26, 2024
Capiz 1st District Engineering Office 2024-02-004
Notice of Alternative Method of Procurement and Request for Quotation for PR No. 2024-02-004 - Procurement of Uniforms, Personal Protective Equipment and Accessories to be used in the Repair/Maintenance of National Roads and Bridges
February 23, 2024 March 1, 2024
Ilocos Norte 1st District Engineering Office 24GAA0020
24GAA0020 SUPPLY AND DELIVERY OF COLD MIX ASPHALT FOR THE EMRGENCY PATCHING OF POTHOLES ALONG NATIONAL ROADS, ILOCOS NORTE FIRST DISTRICT ENGINEERING OFFICE
February 23, 2024 February 26, 2024
Agusan del Sur 2nd District Engineering Office PR # 024-02-052 PR NO. 024-02-052 (REQUEST FOR QUOTATION) February 23, 2024 February 26, 2024
Agusan del Sur 2nd District Engineering Office PR # 024-02-054 PR NO. 024-02-054 (REQUEST FOR QUOTATION) February 23, 2024 February 26, 2024
Ilocos Sur 1st District Engineering Office 24GAC0005
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0005
February 23, 2024 February 26, 2024
Davao de Oro 1st District Engineering Office PR 2024-02-006
Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control) for Roadside Maintenance along Surigao-Davao Coastal Road, Sta. K1781+586 - K1821+200

February 23, 2024 February 29, 2024
Ilocos Sur 1st District Engineering Office 24GAC0004
Notice of Negotiated Procurement and Request for Quotation for Contract No. 24GAC0004
February 23, 2024 February 26, 2024

Pages