Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 |
|||
| 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 |
|||
| 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 |
|||
| 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 |
|||
| 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 |
|||
| 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 |
|||
| 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 |
|||
| 2025-07-03 13:24 | matuogne | NOA for Contract ID No. 25RGS016 | |||
| 2025-07-03 13:23 | matuogne | NOA for Contract ID No. 25RGS015 | |||
| 2025-07-03 13:18 | megrinocs | 25GSKJ0017 - Notice to Proceed | |||
| 2025-07-03 13:17 | megrinocs | 25GSKJ0017 - Purchase Order | |||
| 2025-07-03 11:09 | malateaj | RFQ-25GIM0012;NOTICE TO PROCEED | |||
| 2025-07-03 10:58 | caballeroabjr | RFQ No: 05-059-2025 (25GLB61) | |||
| 2025-07-03 10:58 | caballeroabjr | RFQ No: 05-058-2025 (25GLB60) | |||
| 2025-07-03 10:55 | caballeroabjr | RFQ No: 05-056-2025 (25GLB58) | |||
| 2025-07-03 10:55 | patinganwaj |
RFQ PR NO. 2025-06-015 Purchase of Laboratory Apparatus/Equipment for Use of Quality Assurance Section |
|||
| 2025-07-03 10:55 | caballeroabjr | RFQ No: 05-057-2025 (25GLB59) | |||
| 2025-07-03 10:54 | caballeroabjr | RFQ No: 05-055-2025 (25GLB57) | |||
| 2025-07-03 10:54 | caballeroabjr | RFQ No: 05-054-2025 (25GLB56) | |||
| 2025-07-03 10:54 | caballeroabjr | RFQ No: 05-052-2025 (25GLB54) | |||
| 2025-07-03 10:53 | caballeroabjr | RFQ No: 05-051-2025 (25GLB53) | |||
| 2025-07-03 10:53 | caballeroabjr | RFQ No: 05-050-2025 (25GLB52) |