Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-13 11:06 | deveradr |
Supply and Installation of one (1) unit ATS-125A, 1 Phase, 220VAC Automatic Transfer Switch and Overhaul Repair of 25KVA Generator Set to be used by the Network Room 25KVA Generator |
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| 2025-03-13 10:58 | deveradr |
Purchase of Hydraulic Excavator Equipment for use in Maintenance of National Roads and Bridges |
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| 2025-03-13 10:35 | deveradr | Purchase of Manlift Truck for use in Maintenance of National Roads and Bridges | |||
| 2025-03-13 10:27 | deveradr |
Rental of Service Vehicle for use in the Supervision of Maintenance Activities (D.O 47 s. 2024) along Various National Roads and Bridges of this District (March 3 -15, 2025) (4x4 Pick Up) (Equipment R |
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| 2025-03-13 10:20 | deveradr |
Purchase of Materials for use in the Repair/Maintenance of Concrete Pavement along Paco-Roxas-Arakan Road (Doroluman-Greenfield Section) |
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| 2025-03-13 10:04 | deveradr |
Purchase of Materials for use in Repainting of Retaining walls and Center Islands along Davao-Cotabato Road |
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| 2025-03-13 09:53 | alesnamf | Notice to Proceed (P.O. No. 25-03-0006) | |||
| 2025-03-13 09:18 | gresosrl |
NOTICE TO PROCEED 25GJF0033 - Reflectorized Traffic Paint (White) (20ltrs./pail) for use in edge line marking along Lanao-Pagadian-Zamboanga City Road, K 1802+500 - K 1818+000 (Intermittent Section), this district |
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| 2025-03-13 09:08 | natividadjb | 24GAJ0024 - NTP | |||
| 2025-03-13 08:54 | dejongre |
Notice to Proceed & Purchase Order (RFQ No. 2025-02-0001) - Procurement of PPE and Materials for the conduct of National Road Traffic Survey Program (NRTSP) under PDS |
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| 2025-03-12 18:25 | sapongrg | NTP for PR No. 24-09-417 | |||
| 2025-03-12 18:18 | sapongrg | NTP for PR No. 24-09-426 | |||
| 2025-03-12 18:12 | sapongrg | NTP for PR No. 24-06-207 | |||
| 2025-03-12 18:07 | sapongrg | NTP for PR No. 24-11-546 | |||
| 2025-03-12 18:03 | dugagl | PR NO. 025-02-052 (NTP/P.O) | |||
| 2025-03-12 17:34 | garbanzosjb |
PR NO. 2025-01-004-NTP&PO - Procurement of IT Equipment and Consumables for use in Cashiering Unit under Administrative Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Negros Occidental |
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| 2025-03-12 17:18 | ortillanovm | Notice to Proceed for WR-2025-02-001 | |||
| 2025-03-12 17:17 | garbanzosjb |
PR NO. 2025-01-002 - NTP&PO - Procurement of Goods for use in Photocopier Machine Ineo+227 with Serial No. A798147100046 of Quality Assurance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-03-12 17:14 | garbanzosjb |
PR NO. 2025-01-001 - NTP&PO - Procurement of Goods for use in Photocopier Machine Ineo+227 with Serial No. A798147100046 of Quality Assurance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-03-12 17:14 | ortillanovm | Notice to Proceed for PR-2025-02-002 (PO-2025-03-001) | |||
| 2025-03-12 16:59 | siegarm |
PR-2025-01-004, for use in the operation of service vehicles of administrative section, QAS, Finance Section and Genset of ICT for the 1st quarter CY-2025, 15000000, 1, Lot Php999,500.00 |
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| 2025-03-12 16:49 | garbanzosjb |
PR NO. 2025-02-008-NTP&PO - Procurement of IT Equipment for use in Procurement Unit, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ |
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| 2025-03-12 16:40 | naragjf | SVP2024-06-025 - Notice to Proceed | |||
| 2025-03-12 16:18 | punoaa |
2025-02-0006 (SVP) - Purchase/delivery of Construction materials for use in the improvement of COA Office and repair of Roofing at DPWH Main Building, DPWH, Borongan City |
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| 2025-03-12 16:05 | naragjf | SVP2024-02-006 - Notice to Proceed | |||
| 2025-03-12 15:11 | veranoae | Notice to Proceed for Contract ID: 25GLH0002 | |||
| 2025-03-12 14:53 | apoloniors |
Notice to Proceed for: Purchase Request No. 2024-09-0200 dated September 3, 2024 - Procurement of Fire Extinguisher Refill for DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2025-03-12 14:47 | sorianogp | 25-01-0001 - Notice to Proceed | |||
| 2025-03-12 14:41 | sorianogp | 25-01-0003 - Notice to Proceed | |||
| 2025-03-12 14:18 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-002-2025 - Supply and delivery of Office Consumables for use of Malabon – Navotas District Engineering Office |