Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-07-04 09:30 | cruztf |
Paint Latex Gloss (White) for the repair and maintenance of National roads and bridges within Caloocan City & Valenzuela City for the month of April to June, 2025 |
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| 2025-07-04 08:58 | cruztf |
– Cabin filter, Fan Motor & other spare parts for use in the repair and preventive maintenance of various equipment of this Office. |
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| 2025-07-04 08:54 | beltrannd | Notice to Proceed | |||
| 2025-07-04 08:48 | marcaidams | 25GFJ06 - NOTICE TO PROCEED | |||
| 2025-07-04 08:45 | marcaidams | 25GFJ05 - NOTICE TO PROCEED | |||
| 2025-07-04 07:53 | caballeroabjr | RFQ No: 05-044-2025 (25GLB46) | |||
| 2025-07-03 19:08 | dugagl | CONTRACT ID NO. 25GNC0004 (NOTICE TO PROCEED) | |||
| 2025-07-03 17:27 | bannagaoao |
24GPD45 (NTP) Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities for Routine Maintenance of National Roads: Centerline and Lane Line Repainting of Various National roads (Activity No. 302 and 309) |
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| 2025-07-03 16:40 | manaogrn |
Procurement of Newspaper Advertisement for Post-Contract Award Disclosure for Ten (10) Infrastructure projects (Black and White) Reporting Period from February 1, 2025 to March 31, 2025 for Procurement Unit, 2nd Quarter of CY 2025, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 25-05013 dated May 09, 2025) |
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| 2025-07-03 16:12 | garlitcd | 25GDF0034 - Purchase Order | |||
| 2025-07-03 16:02 | arguellesdl |
25GFI0004 - Purchase of Office Supplies, Printer Inks, Toners, Toner Waste Containers, Maintenance Boxes & Janitorial Supplies. |
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| 2025-07-03 16:00 | arguellesdl |
25GFI0005 - Purchase of Materials to be used along National Roads and Bridges for the rectification of defects in compliance to the Implementation of D.O. 47 s. 2024. |
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| 2025-07-03 15:59 | dalogdogrr | 25GJD0035 - Notice to Proceed/Purchase Order | |||
| 2025-07-03 15:56 | cruzpg |
Notice to Proceed for Contract ID: 25GCD04 - Procurement of Materials for use in Traffic Services along Manila North Road Critical Section |
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| 2025-07-03 15:56 | dalogdogrr | 25GJD0038 - Notice to Proceed/Purchase Order | |||
| 2025-07-03 15:36 | sanchezcg |
Supply and delivery of vehicle parts and accessories for use in the service vehicle of Maintenance Section |
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| 2025-07-03 15:30 | cruztf |
Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City, for the purchase of Asphaltic Materials (Cold Laid) for the month of April to June, 2025 |
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| 2025-07-03 15:20 | cruztf | One (1) unit Laptop Core i7 for use of Commission on Audit, MM3rdDEO | |||
| 2025-07-03 15:18 | pascualet |
PR 2025-05-031 - Supply and Delivery of Materials for Activity 121 (Patching Concrete Pavements) along 1. Maharlika Highway: (S01475MN) K1377+(-)201.000 – K1417+756.000 Intermittent Section 2. Nabunturan – Maragusan Road: (S01476MN) K1441+(-)908.000 – K1474+162.000 Intermittent Section |
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| 2025-07-03 15:17 | pascualet |
PR 2025-05-030 - Supply and Delivery of Materials for Activity 122 (Crack and Joint Sealing of Concrete Pavements) along 1. Benigno S. Aquino, Jr. National Highway: (S01432MN) K1585+000.000 – K1616+104.000 Intermittent Section 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.000 – K1432+966.000 Intermittent Section |
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| 2025-07-03 14:30 | abetoagg |
TRENCHANT TRADING - Contract ID No. 24GZ00036 – Procurement of Contract for Office Supplies and Office Equipment for the Use of Various Offices in the DPWH Central Office and UPMO’s for 3rd and 4th Quarter CY 2024 |
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| 2025-07-03 14:30 | tormisinc | Notice to Proceed and P.O. for 25GLD0043 | |||
| 2025-07-03 14:29 | tormisinc | Notice to Proceed and P.O. for 25GLD0040 | |||
| 2025-07-03 14:28 | tarranzamre | RFQ 2025-05-021 - Purchase Order | |||
| 2025-07-03 14:26 | tarranzamre | RFQ 2025-05-019 - Purchase Order | |||
| 2025-07-03 14:27 | tarranzamre | RFQ 2025-05-020 - Purchase Order | |||
| 2025-07-03 14:19 | tormisinc | Notice to Proceed and P.O. for 25GLD0036 | |||
| 2025-07-03 14:01 | alcedojlr |
P.R. No. 2025-06-0069 - Procurement of Printer Toner, Drum Cartridge and Printer Maintenance Box for use in the District Office, DPWH-Aklan DEO |
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| 2025-07-03 13:24 | matuogne | NOA for Contract ID No. 25RGS016 | |||
| 2025-07-03 13:23 | matuogne | NOA for Contract ID No. 25RGS015 |