Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-20 15:25 | garlitcd | Purchase Order No. 25GDF0014 | |||
| 2025-03-20 14:49 | natividadjb | 24GAJ0025 - NTP | |||
| 2025-03-20 14:39 | abetoagg |
OPEN SYSTEMS INTER-CONNECTORS, INC. - Contract ID No. 24GZ00029 - Supply, Delivery, Installation and Configuration of the DPWH NCR Compound Fiber-Optic Backbone Structured Cabling |
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| 2025-03-20 14:29 | abetoagg |
COLUMBIA TECHNOLOGIES, INC. - Contract ID No. 24GZ00032 - Supply and Delivery of Various IT Equipment for the Use of Various Offices in the DPWH Central Office (4th Quarter) |
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| 2025-03-20 14:27 | pagalamt |
25GPL0003 – Purchase of office equipment and accessories for use of DPWH-LKDEO Public Information Office |
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| 2025-03-20 14:25 | mariotrsj |
24GL00064; P.R. No. 2024-11-215 dated 11/05/2024: Procurement of Diesel Fuel, Freight and Handling Services and Flood and Erosion Control Barrier Bag for use in the various Equipment (Multi-Purpose Amphibious Dredge (K3-23), Amphibious Excavator (K4-26 & K4-113) for Dredging of Agusan River, Monkayo, Davao de Oro 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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| 2025-03-20 14:16 | cruztf |
Thermoplastic Paint Yellow for work Category No.18 Repainting of Faded pavement markings for the month of January to March, 2025 for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City. |
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| 2025-03-20 14:08 | cruztf |
Paint Latex Semi-Gloss (Yellow & Black) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of January to March, 2025 |
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| 2025-03-20 13:53 | beltrannd | Notice to Proceed | |||
| 2025-03-20 13:48 | binauhanmb | Notice to Proceed, 25GDG0001 | |||
| 2025-03-20 13:48 | pecorecb |
24GKD0011: Purchase of Thermoplastic Pavement Marker, DPWH X-Cagayan de Oro City 2nd District Engineering Office |
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| 2025-03-20 13:47 | binauhanmb | Notice to Proceed, 24GDG0142 | |||
| 2025-03-20 13:43 | binauhanmb | Notice to Proceed, 24GDG0140 | |||
| 2025-03-20 13:40 | binauhanmb | Notice to Proceed, 24GDG0139 | |||
| 2025-03-20 13:39 | binauhanmb | Notice to Proceed, 24GDG0139 | |||
| 2025-03-20 13:38 | binauhanmb | Notice to Proceed, 24GDG0136 | |||
| 2025-03-20 13:37 | binauhanmb | Notice to Proceed, 24GDG0135 | |||
| 2025-03-20 13:36 | binauhanmb | Notice to Proceed, 24GDG0134 | |||
| 2025-03-20 13:35 | binauhanmb | Notice to Proceed, 24GDG0133 | |||
| 2025-03-20 13:34 | binauhanmb | Notice to Proceed, 24GDG0132 | |||
| 2025-03-20 13:32 | binauhanmb | Notice to Proceed, 24GDG0131 | |||
| 2025-03-20 13:31 | pecorecb |
24GKD0015 – Purchase of Thermoplastic Pavement Marker, DPWH X, Cagayan de Oro City 2nd District Engineering Office. |
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| 2025-03-20 13:30 | binauhanmb | Notice to Proceed, 24GDG0130 | |||
| 2025-03-20 13:29 | binauhanmb | Notice to Proceed, 24GDG0129 | |||
| 2025-03-20 13:28 | binauhanmb | Notice to Proceed, 24GDG0128 | |||
| 2025-03-20 13:08 | binauhanmb | Notice to Proceed, 24GDg0127 | |||
| 2025-03-20 13:07 | binauhanmb | Notice to Proceed, 24GDG0126 | |||
| 2025-03-20 13:05 | binauhanmb | Notice to Proceed, 24GDG0125 | |||
| 2025-03-20 13:00 | binauhanmb | Notice to Proceed, 24GDG0124 | |||
| 2025-03-20 13:00 | binauhanmb | Notice to Proceed, 24GDG0123 |