Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-12 13:50 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-001-2025 - Supply and delivery of Consumables and Electronics for use of Malabon – Navotas District Engineering Office |
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| 2025-03-12 13:41 | sorianogp | 25-01-0008 - Notice to Proceed | |||
| 2025-03-12 13:36 | sorianogp | 24-12-0357 - Notice to Proceed | |||
| 2025-03-12 13:25 | sorianogp | 24-12-0361 - Notice to Proceed | |||
| 2025-03-12 13:05 | sorianogp | 24-11-0340 - Notice to Proceed | |||
| 2025-03-12 12:47 | dugagl | PR No. 025-02-045 (NTP/P.O) | |||
| 2025-03-12 12:44 | portulaaoj | Contract ID No. 24GIC0029 - Notice to Proceed | |||
| 2025-03-12 11:34 | naragjf | SVP2024-12-057 - Notice to Proceed | |||
| 2025-03-12 11:17 | cordovanj | 02-2025-005 SP - NTP/PO | |||
| 2025-03-12 11:15 | cordovanj | 02-2025-003 SP - PO/NTP | |||
| 2025-03-12 11:07 | amitre |
24GJI0239- Procurement of Air conditioner for use in the Administrative Section & COA Office, DPWH Zamboanag Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-03-12 10:57 | amitre |
24GJI0272- Procurement of Steel locker cabinet (18- door locker cabinet ) for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-03-12 10:55 | naragjf | SVP2024-12-056 - Notice to Proceed | |||
| 2025-03-12 10:45 | amitre |
24GJI0261-Procurement of SS1, Emulsified Asphalt For use in patching potholes, Routine Maintenance along national road, Lanao-Pagadian-Zamboanga City Road, K1724+(-591) -K1756+236, Intermittent Section |
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| 2025-03-12 10:39 | amitre |
24GJI0277- Procurement of office supplies For use in the Asian Development Bank Office in processing of RROW Payment and other related activities, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sib |
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| 2025-03-12 09:25 | cordovanj | 24GGK0027 - NTP | |||
| 2025-03-12 09:17 | cordovanj | 02-2025-001 SP - NTP/PO | |||
| 2025-03-12 08:17 | jumadlaec |
PR NO.: 2025-02-002 (RFQ NO.: 2025-001-FEB) - Procurement of Fuel/Fuel Additives and Lubricants & Anti-Corrosive |
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| 2025-03-12 08:15 | alama-saliwatorr | RFQ-2024-189 - PURCHASE ORDER | |||
| 2025-03-12 08:14 | alama-saliwatorr | RFQ-2024-188 - PURCHASE ORDER | |||
| 2025-03-12 08:13 | alama-saliwatorr | RFQ-2024-102 - PURCHASE ORDER | |||
| 2025-03-12 08:08 | anticrf | 25GEE0002 - Notice to Proceed | |||
| 2025-03-12 07:41 | deloguinesjpo | Notice to Proceed for P.R. No. 2024-11-156 | |||
| 2025-03-12 07:41 | deloguinesjpo | Notice to Proceed for P.R. No. 2024-11-165 | |||
| 2025-03-12 07:40 | deloguinesjpo | Notice to Proceed for P.R. No. 2024-12-172 | |||
| 2025-03-11 19:51 | portulano |
Contract & NTP: PR No. Purchase/delivery of go bag for the use of Emergency disaster brigade at the DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-03-11 19:35 | portulano |
Contract & NTP: PR No. 24GI0257 - Purchase/delivery of pavement markings & bituminous materials to be used in the on-going restoration of damaged roads along national highways within Region VIII |
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| 2025-03-11 19:11 | portulano |
Contract & NTP: PR No. 24GI0271 - Purchase/delivery of one (1) set portable Weigh-In-Motion system (with mobilization, manpower, equipment, project management, supervision including programming testing, and commissioning works) which intended for the Road Traffic Information Application, Planning & Design Division, PDWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-03-11 18:37 | portulano |
Contract & NTP: PR No. 24GI0279 - Purchase/delivery of Information Technology Equipment to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-03-11 16:30 | portulano |
Contract & NTP: PR No. Purchase/delivery and installation of road safety devices for roadway lighting along Maharlika Highway, Brgy. Olot, Brgy. Tanghas, Brgy. Telegrafo and Brgy. San Roque, Tolosa Leyte |