Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-25 16:22 | rosrc |
Supply and Delivery of Office Supplies and Other Supplies and Materials for use of Planning and Design Section DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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| 2025-06-25 16:22 | rosrc |
Supply and Delivery of Office Equipment for use of DPWH Palawan 2nd District Engineering Office Narra, Palawan |
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| 2025-06-25 16:22 | rogandort |
25GFA07: Procurement of Fuel Diesel for Use in Service Vehicle, DPWH Albay 1st DEO - Notice to Proceed and Contract Agreement |
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| 2025-06-25 16:21 | rosrc |
Supply and Delivery of Oil & Lubricants for use of Heavy Equipment and Service Vehicle assigned at DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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| 2025-06-25 16:20 | pecorecb | RFQ 2025-05-0149: SUPPLY AND DELIVERY OF VEHICLE PARTS | |||
| 2025-06-25 16:18 | cruztf |
Tool Bar/wrecking bar, Working Gloves & other Hand tools for the repair and maintenance of national roads & bridges within Caloocan City & Valenzuela City for the month of April, 2025 |
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| 2025-06-25 16:13 | cruztf | One (1) unit Digital Full Color Laser Copier for use of Finance Section | |||
| 2025-06-25 16:12 | correnm | PO NUMBER FOR PR 25-06-029 | |||
| 2025-06-25 16:08 | sanchezcg | Notice to Proceed | |||
| 2025-06-25 16:02 | giananer | 25GFH0009 - NOTICE TO PROCEED | |||
| 2025-06-25 16:01 | correnm | PO NUMBER FOR PR 25-05-027 | |||
| 2025-06-25 16:00 | cruztf |
Organic Disinfectant, Anti Dengue Solution & other Goods and supplies for use of DPWH MM3rdDEO. |
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| 2025-06-25 16:00 | amitre |
25GJI0076- Procurement of Tire Tubeless for use in the replacement of tires for service vehicle MITSUBISHI Strada with plate # 091210 assigned in the Planning & Design Section, DPWH Zamboanga Sibugay |
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| 2025-06-25 15:54 | cruztf |
Organic Premium Freebac, Insecticide & other Janitorial Supplies for use of DPWH MM3rdDEO |
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| 2025-06-25 15:42 | correnm | P.O NUMBER FOR PR 25-05-024 | |||
| 2025-06-25 15:32 | arinduquelf | NTP for RFQ No. 24GRFQCL0108 | |||
| 2025-06-25 15:10 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-030-2025 - Supply and delivery of Materials intended for Repair/Maintenance along various National Bridges within Malabon – Navotas DEO under Work Category 10 Pavement Maintenance – X Series (41X – Emergency Project – Roads) |
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| 2025-06-25 15:08 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-029-2025 - Supply and delivery of Materials intended for Repair/Maintenance along various National Bridges within Malabon – Navotas DEO under Work Category 10 Pavement Maintenance – X Series (71X – Special Maintenance) |
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| 2025-06-25 15:05 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-028-2025 - Supply and delivery of Materials intended for Repair/Maintenance along various National Bridges within Malabon – Navotas City (Work Category 12 Bridge Structure – X Series) |
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| 2025-06-25 15:04 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-027-2025 - Supply and delivery of Materials intended for the Repair and Maintenance of National Roads and Bridges within Malabon - Navotas City for 2nd Quarter C.Y. 2025 |
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| 2025-06-25 15:01 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-026-2025 - Supply and delivery of Support Tools intended for the Repair and Maintenance of National Roads and Bridges within Malabon - Navotas City for 2nd Quarter C.Y. 2025 |
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| 2025-06-25 14:57 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-025-2025 - Supply and delivery of PPE (Personnel Protective Equipment) intended for the Repair and Maintenance of National Roads and Bridges within Malabon - Navotas City for 2nd Quarter C.Y. 2025 |
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| 2025-06-25 14:47 | lugueid | Notice to Proceed for Contract ID No. 25GCI0001 | |||
| 2025-06-25 14:34 | argonzaef | 2025-06-0050 - PO | |||
| 2025-06-25 14:10 | rullmg |
Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges, Pre-detailed Engineering and Implementation/Inspection of Infra Projects of DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. NTP. |
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| 2025-06-25 14:00 | amitre |
24GJI0265, Procurement of Printer with scanner for use in the Administrative Section and Procurement Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, zsp. |
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| 2025-06-25 13:46 | ongbitmf |
PO: PR No. 25GI046 - Purchase/delivery of sports equipment to promote health, wellness, and team cohesion among government employees through organized sports and recreational activities in DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-06-25 12:00 | gragedalv | 24GF00023 | |||
| 2025-06-25 09:00 | megrinocs | 25GSKJ0021 - Notice to Proceed | |||
| 2025-06-25 09:50 | arinduquelf | NTP for RFQ No. 24GRFQCL0112 |