Albay 1st Engineering Office |
25GFA10 |
25GFA10: Procurement and Delivery of Preventive Maintenance Parts for Volvo EW145 F-17-90 Wheel Excavator and H3-6740 UD Croner (Maintenance Section), DPWH Albay 1st DEO - BAC Resolution of Award
|
July 4, 2025 |
July 7, 2025 |
Albay 1st Engineering Office |
25GFA11 |
25GFA11: Procurement and Delivery of Replacement Parts for INEO+308 Copier (Construction Section), DPWH Albay 1st DEO - BAC Resolution Declaring Failure of Bidding
|
July 4, 2025 |
July 7, 2025 |
Aurora District Engineering Office |
25CN0170 |
CONTRACT AGREEMENT FOR 25CN0170 - PROVISION OF SECURITY SERVICES FOR THE DPWH – AURORA DISTRICT ENGINEERING OFFICE AND AURORA AREA SHOP BUILDING AND PREMISES UNDER A THREE (3) YEAR SERVICE AGREEMENT
|
July 4, 2025 |
July 7, 2025 |
Cebu 2nd District Engineering Office |
25GHE007 |
BAC RESOLUTION - 25GHE007 |
July 4, 2025 |
July 7, 2025 |
Cebu 2nd District Engineering Office |
25GHE006 |
BAC RESOLUTION - 25GHE006 |
July 4, 2025 |
July 7, 2025 |
Aurora District Engineering Office |
25CN0170 |
Abstract of Bids for 25CN0170 - PROVISION OF SECURITY SERVICES FOR THE DPWH – AURORA DISTRICT ENGINEERING OFFICE AND AURORA AREA SHOP BUILDING AND PREMISES UNDER A THREE (3) YEAR SERVICE AGREEMENT
|
July 4, 2025 |
July 7, 2025 |
Batangas 3rd District Engineering Office |
25GDC16 |
Minutes of Pre-Bid Conference |
July 4, 2025 |
July 7, 2025 |
Regional Office VII |
2025-03-0035 |
Resolution for PR. No. 2025-03-0035, 2025-03-0036, 2025-03-0037 & 2025-05-0122 |
July 4, 2025 |
July 7, 2025 |
Regional Office VII |
25GH00006 |
Resolution No. 007 for Contract ID No. 25GH00006 |
July 4, 2025 |
July 7, 2025 |
Regional Office VII |
25GH00005 |
Resolution No. 006 for Contract ID No. 25GH00005 |
July 4, 2025 |
July 7, 2025 |
Regional Office VII |
25GH00004 |
Resolution No. 005 for Contract ID No. 25GH00004 |
July 4, 2025 |
July 7, 2025 |
Regional Office VII |
24GH00031 |
Resolution No. 004 for Contract ID No. 24GH00031 |
July 4, 2025 |
July 7, 2025 |
Bulacan 2nd District Engineering Office |
25GCD04 |
Contract Agreement for Contract ID: 25GCD04 - Procurement of Materials for use in Traffic Services along Manila North Road Critical Section |
July 3, 2025 |
July 6, 2025 |
NCR - Regional Office |
25GO00004 |
25GO00004 - Resolution of Award |
July 3, 2025 |
July 6, 2025 |
Cebu 2nd District Engineering Office |
2025-07-0085-A |
P.R NO. 2025-07-0085-A - OFFICE SUPPLIES |
July 3, 2025 |
July 6, 2025 |
Cagayan 3rd District Engineering Office |
25GBD31 |
BAC RESOLUTION - 25GBD31 |
July 2, 2025 |
July 5, 2025 |
Cagayan 3rd District Engineering Office |
25GBD29 |
BAC RESOLUTION - 25GBD29 |
July 2, 2025 |
July 5, 2025 |
Cagayan 3rd District Engineering Office |
25GBD28 |
BAC RESOLUTION - 25GBD28 |
July 2, 2025 |
July 5, 2025 |
Cagayan 3rd District Engineering Office |
25GBD27 |
BAC RESOLUTION - 25GBD27 |
July 2, 2025 |
July 5, 2025 |
Iloilo 4th District Engineering Office |
25GGI0004 |
25GGI0004 - Procurement of Security Services for DPWH Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo for CY 2025 2nd Semester - Contract |
July 2, 2025 |
July 5, 2025 |
Bohol 2nd District Engineering Office |
25-03-030 |
NOTICES |
July 2, 2025 |
July 5, 2025 |
Bohol 2nd District Engineering Office |
25-05-053 |
NOTICES |
July 2, 2025 |
July 5, 2025 |
Davao de Oro 1st District Engineering Office |
PR 2025-05-032 |
BAC RESOLUTION RECOMMENDING CANCELLATION OF PURCHASE REQUEST No. 2025-05-032, SUPPLY AND DELIVERY OF CONSOLIDATED INVENTO-RY/COMMON OFFICE SUPPLIES FOR USE IN THE DPWH DAVAO DE ORO 1ST DISTRICT ENGINEERING OFFICE, NABUNTURAN, DAVAO DE ORO. |
July 2, 2025 |
July 5, 2025 |
Surigao del Norte 2nd District Engineering Office |
25-05-0105 |
25-05-0105 - Bac-Resolution |
July 2, 2025 |
July 5, 2025 |
Surigao del Norte 2nd District Engineering Office |
25-05-0104 |
25-05-0104 - Bac-Resolution |
July 2, 2025 |
July 5, 2025 |
Surigao del Norte 2nd District Engineering Office |
25-05-0086 |
25-05-0086 - Bac Resolution |
July 2, 2025 |
July 5, 2025 |
Regional Office VI |
25GG018 |
Notice of Cancellation for Contract ID No. 25GG018- Procurement of Toners for Fuji Printer DocuCentre SC2022 for use in the Records Management Section, Administrative Division, DPWH Regional Office VI, Iloilo City |
July 1, 2025 |
July 4, 2025 |
Regional Office VI |
24GG052 |
Notice of Resetting of Opening of Bids for the Contract ID No. 24GG052- Procurement of Services for the Conduct of Traffic Count for Maayon ByPass Road, Alaguisoc – Piña Road, Piña – Suclaran Road, and Concordia – Oracon – Botconaway Road in Region VI |
July 1, 2025 |
July 4, 2025 |
Quezon 1st District Engineering Office |
25GDK0024 |
BAC RESOLUTION DECLARING FAILURE OF BIDDING OF 25GDK0024 - Provision of Three (3) Security Guards at DPWH Quezon 1st DEO, Brgy. Abang, Lucban, Quezon |
July 1, 2025 |
July 4, 2025 |
Nueva Vizcaya 2nd District Engineering Office |
25GBJ08 |
25GBJ08:CONTRACT OF AGREEMENT:Supply, Delivery and Installation of Bituminous Materials for use in the Repair/Maintenance of national road along Aritao - Quirino Road K246+367-K246+655 & K246+911-K247+113, Malasin, Dupax del Norte, Nueva Vizcaya |
July 1, 2025 |
July 4, 2025 |