Tarlac 2nd District Engineering Office |
24GCK07 |
RFQ - 24GCK07 - Supply and Delivery of Materials for Repair/Maintenance of Roads (Reblocking) along La Paz - Victoria Road (La Paz, Tarlac) – DPWH Tarlac 2nd DEO, San Francisco, Concepcion, Tarlac |
March 7, 2024 |
March 26, 2024 |
Cotabato 1st District Engineering Office |
24GMD0018 |
BID DOCS FOR 24GMD0018 – Supply/Delivery of Nylon Cord (for brush cutter) and Orange T-shirt with Blue Long Sleeves and DPWH Logo (2nd Quarter of 2024) |
March 7, 2024 |
March 14, 2024 |
Bukidnon 2nd District Engineering Office |
2024-02-0144 |
Purchase of Musical Instruments to be used in DPWH - Bukidnon 2nd DEO during events and activities |
March 7, 2024 |
March 10, 2024 |
Davao de Oro 1st District Engineering Office |
PR 2024-03-012 |
General Aircon Cleaning for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro ( FY 2024 - 1st Quarter ) |
March 7, 2024 |
March 14, 2024 |
Tarlac 2nd District Engineering Office |
24GCK06 |
ITB and Bidding Documents - 24GCK06 - Supply and Delivery of Materials Requirement for the Maintenance of National Roads and Bridges within 3rd District of Tarlac, Bamban, Capas, Concepcion and La Paz Tarlac |
March 7, 2024 |
March 26, 2024 |
Bukidnon 2nd District Engineering Office |
2024-02-0138 |
Furnishing of Aggregate Subbase Course (Item 200) for the Resurfacing of unpaved shoulders along National roads for the 1st Quarter CY 2024 |
March 7, 2024 |
March 10, 2024 |
Tarlac 2nd District Engineering Office |
24GCK05 |
RFQ - 24GCK05 - Supply and Delivery of Materials for Replacement of Bituminous Pavement along Various National Roads within Third District of Tarlac, Concepcion, Capas and La Paz, Tarlac |
March 7, 2024 |
March 26, 2024 |
Iloilo 4th District Engineering Office |
RFQ 2024-02-0006 |
RFQ 2024-02-0006 dtd 02-21-2024 (IB/BIDDING DOCUMENTS) - Supply/Delivery of Painting Materials for use in the Repainting of Gym (Flooring) at DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo |
March 7, 2024 |
March 13, 2024 |
Pampanga 2nd District Engineering Office |
24GCH0007 |
RFQ - Purchase of Newsletter / Magazine and Annual Report 2023 ( Newsletter) for use in DPWH - Pampanga 2nd DEO, San Antonio, Guagua, Pampanga |
March 7, 2024 |
March 14, 2024 |
Bukidnon 2nd District Engineering Office |
2024-02-0137 |
Supply and delivery of EPSON Ink to be used in the Operation of the Quality Assurance Section for the 1st Quarter CY 2024 |
March 7, 2024 |
March 10, 2024 |
Bukidnon 2nd District Engineering Office |
2024-02-0136 |
Supply and delivery of Solar Warning Panel and 3 other items to be used as road safety and for emergency along National roads and bridges for the 1st Quarter CY 2024 |
March 7, 2024 |
March 10, 2024 |
Davao de Oro 1st District Engineering Office |
PR 2024-03-010 |
Supply and Delivery of Materials for replacement and Installation of worn-out parts, for use in the Office of the District Engineer, DPWH 1st DEO, Nabunturan, Davao de Oro ( FY 2024 - 1st Quarter ) |
March 7, 2024 |
March 14, 2024 |
Bukidnon 2nd District Engineering Office |
2024-02-0103 |
Purchase of Noblesse Vertical Blinds to be used in the Bukidnon 2nd DPWH Office CY 2024 |
March 7, 2024 |
March 10, 2024 |
Bukidnon 2nd District Engineering Office |
2024-02-0099 |
Purchase of TN 216 Toner to be used in the operation of the Quality Assurance Section for the 1st Quarter CY 2024 |
March 7, 2024 |
March 10, 2024 |
Bukidnon 2nd District Engineering Office |
2024-02-0092 |
Supply and delivery of spare parts to be used in the preventive maintenance of various heavy equipments of DPWH Bukidnon 2nd DEO for 1st Quarter |
March 7, 2024 |
March 10, 2024 |
Bukidnon 2nd District Engineering Office |
2024-02-0060 |
Purchase of Logbook to be used in the operation for the Quality Assurance Section for the 1st Quarter CY 2024 |
March 7, 2024 |
March 10, 2024 |
Davao de Oro 1st District Engineering Office |
PR 2024-02-007 |
Supply and Delivery of Fuel (Diesel) for use in the DPWH-Davao de Oro 1st District Engineering Office (Consolidated Fuel) Nabunturan, Davao de Oro (FY 2024 1st-Quarter) |
March 7, 2024 |
March 14, 2024 |
Quirino District Engineering Office |
2024-03-18 |
2024-03-18 - Purchase of Herbicide for use in Vegetation Control along National Road, within the district
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March 7, 2024 |
March 11, 2024 |
Quirino District Engineering Office |
2024-03-17 |
2024-03-17 - Purchase of Office Supplies, ink of WF-C869R series & toner of IM C2000 printer for use in the Planning & Design Section, this district. |
March 7, 2024 |
March 11, 2024 |
Quirino District Engineering Office |
2024-02-10 |
2024-02-10 - Purchase of Asphalt Cement and Emulsified Asphalt for use in the Repair / Maintenance of Paved Surface & Bridges along National Road, within the district |
March 7, 2024 |
March 11, 2024 |
Nueva Ecija 2nd District Engineering Office |
24GCF01 |
ITB and Bid Docs - 24GCF01 Procurement of Materials for use in the Maintenance of various National Roads and Bridges within Third and Fourth District of Nueva Ecija |
March 7, 2024 |
March 26, 2024 |
Apayao 2nd District Engineering Office |
2024-03-0018 |
RFQ FOR PR NO. 2024-03-0018 |
March 7, 2024 |
March 13, 2024 |
Davao del Sur District Engineering Office |
24GLD0012 |
Invitation to Bid and Bidding Documents for 24GLD0012 - Procurement of 20 sets Low Viscosity Epoxy Resin Injection |
March 7, 2024 |
March 14, 2024 |
Davao Oriental 1st District Engineering Office |
24GLF0023 |
INVITATION TO BID for Supply and delivery of various spare parts |
March 7, 2024 |
March 22, 2024 |
Apayao 2nd District Engineering Office |
2024-03-0016 |
RFQ FOR PR NO. 2024-03-0016 |
March 7, 2024 |
March 13, 2024 |
Davao del Sur District Engineering Office |
24GLD0011 |
Invitation to Bid and Bidding Documents for 24GLD0011 - Procurement of 15,000 liters Automotive Diesel |
March 7, 2024 |
March 14, 2024 |
Apayao 2nd District Engineering Office |
2024-03-0017 |
RFQ FOR PR NO. 2024-03-0017 |
March 7, 2024 |
March 13, 2024 |
Apayao 2nd District Engineering Office |
2024-03-0015 |
RFQ FOR PR. 2024-03-0015: SUPPLY AND DELIVERY OF TIRES, SPAREPARTS AND LUBRICANTS |
March 7, 2024 |
March 13, 2024 |
Apayao 2nd District Engineering Office |
2024-03-0014 |
RFQ FOR PR NO. 2024-03-0014: SUPPLY AND DELIVERY OF SPAREPARTS FOR IM C200 AND MP 2014AD(GESTETNER PHOTOCOPIER MACHINE) FOR USE OF MAINTENANCE SECTION |
March 7, 2024 |
March 13, 2024 |
Davao del Sur District Engineering Office |
24GLD0010 |
Invitation to Bid and Bidding Documents for 24GLD0010 - Procurement of 3,000 liters Gasoline, Regular |
March 7, 2024 |
March 14, 2024 |