Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-26 12:32 | carilloed |
Supply & Delivery of Vehicle parts including Labor for various Service Vehicles assigned at Construction Section, DPWH-Sarangani District Engineering Office, Sarangani Province |
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| 2025-06-26 11:59 | julianorl | 2025-04-0050 WORK ORDER and PURCHASE REQUEST | |||
| 2025-06-26 11:53 | geptert | Notice to Proceed for PR. No. 2025-03-0056 and 2025-03-0057 | |||
| 2025-06-26 10:29 | mariotrsj |
Philcopy Corporation; RFQ No. 2025-04-006; P.R. No. 2025-03-013 dated 03/21/2025: Procurement of Office Equipment (Paper Shredder), for use in the operation of the Finance Division, DPWH R.O. XI, Davao City |
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| 2025-06-26 10:28 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2025-05-040: Purchase of Office Supplies for use of Planning and Design Section |
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| 2025-06-26 10:28 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2025-05-040: Purchase of Office Supplies for use of Planning and Design Section |
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| 2025-06-26 10:20 | mariotrsj |
TKS Petron Service Station; 24GL00069 (Lot 2); P.R. No. 2025-02-006 dated 02/19/2025: Procurement of Two (2) Lots: Diesel Fuel and Occupational Safety and Health Supplies, for use in the Dredging Operation of Amphibious Excavator with DPWH No. K4-30 assigned at Davao River, Brgy. Mandug, Davao City and Other Tributaries under the Jurisdiction of the said office, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2025-06-26 10:12 | mariotrsj |
TKS Petron Service Station; 24GL00069 (Lot 1); P.R. No. 2025-02-006 dated 02/19/2025: Procurement of Two (2) Lots: Diesel Fuel and Occupational Safety and Health Supplies, for use in the Dredging Operation of Amphibious Excavator with DPWH No. K4-30 assigned at Davao River, Brgy. Mandug, Davao City and Other Tributaries under the Jurisdiction of the said office, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2025-06-26 10:10 | carilloed |
Supply & Delivery of Paints for use in Repainting of Guardrails along Sarangani – Davao del Sur Coastal Road, K1740+000 – K1752+547, Glan Section, Glan, Sarangani Province |
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| 2025-06-26 10:09 | linankd |
Procurement of Various Tools and Equipment for Shop use Utilized at DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo. |
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| 2025-06-26 10:08 | linankd |
Procurement of Asphalt Cement Penetration Grade 60/70 (200 Liters/ drum) for the Use of Maintenance Section in the Repair of National Roads and Bridges of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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| 2025-06-26 09:56 | linankd |
Procurement of Materials for Fabrication of Road Signages to be Used by the Maintenance Section of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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| 2025-06-26 09:56 | linankd |
Procurement of Materials for Fabrication of Road Signages to be Used by the Maintenance Section of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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| 2025-06-26 09:31 | deloguinesjpo |
Notice to Proceed for P.R. No. 2025-03-025 - P.R. No. 2025-03-025 -Procurement of One (1) airconditioning unit 2Hp wall mounted inverter including installation and materials for use at the Office of the Assistant Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2025-06-26 09:29 | baldonadolp | PURCHASE ORDER (2025-05-0026) | |||
| 2025-06-26 09:28 | baldonadolp | PURCHASE ORDER (2025-05-0024) | |||
| 2025-06-02 11:30 | anurango | 24GDE0010 - Contract of Agreement and Notice to Proceed | |||
| 2025-06-26 09:08 | castillomad | 25GDB0040 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-06-26 08:52 | pecorecb |
25GKD0008 – Purchase of Construction Materials, Tools and Roadway Lighting, DPWH CDOC 2nd DEO |
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| 2025-06-26 08:50 | geptert | Notice to Proceed for PR. No. 2025-03-0049, 2025-03-0059 & 2025-04-0081 | |||
| 2025-06-26 08:48 | manligoyot |
Notice to Proceed for RFQ No. 2025-06-005 - Supply and delivery of Road Safety Devices |
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| 2025-06-26 08:40 | sarabusingdcj | NTP FOR PO 2025-06-0035 AND PR 2025-05-0040 | |||
| 2025-06-26 08:33 | sarabusingdcj | NTP FOR PO 2025-06-0038 AND PR 2025-05-0045 | |||
| 2025-06-26 08:24 | manligoyot | Notice to Proceed for 25GLF0029 - Supply and delivery of Nylon #300 | |||
| 2025-06-26 08:21 | manligoyot | Notice to Proceed for 25GLF0032 - Supply and delivery of Smartphone | |||
| 2025-06-26 08:15 | manligoyot |
Notice to Proceed for RFQ No. 2025-06-006 - Supply and delivery of Reflectorized Traffic Paint and Painting Materials |
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| 2025-06-26 08:12 | manligoyot |
Notice to Proceed for 25GLF0030 - Supply and delivery of Thermoplastic Paint and Materials |
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| 2025-06-25 23:20 | reyesblm |
Purchase of Meals for use by the participants of RA 10752 "Right of Way Act" and Right of Way Acquisition Processes on Projects Implemented by DPWH seminar on June 16-18, 2025 Batch 1 and June 30-July 2, 2025 Batch 2 |
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| 2025-06-25 22:18 | delizodd | 24GA00052: Notice to Proceed | |||
| 2025-06-25 18:40 | hababaghej | Purchase Order - RFQ No. 2025-05-006 dated 05/06/2025 |