Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-06 14:50 | amitre |
25GJI0004, Procurement of Morning Snacks, for use in the Conduct of Public Consultation Meeting for Buug Coastal Road, Pamintayan, Brgy. Hall and Brgy. Bawang Brgy. Hall, Zamboanga Sibubgay in the Planning & Design section, |
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| 2025-03-06 14:34 | melendezvl |
Supply and Delivery of Spare Parts for use in repair of Various Maintenance Vehicle, H1M-6426, Mitsubishi L300 Van, H1-8139 Hino Multi-Purpose Van, H1-6930 Mitsubishi Strada Pick-up, DPWH, Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro. |
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| 2025-03-06 14:25 | melendezvl |
Supply and Delivery of Spare Parts for use in repair of Maintenance Vehicle, AMMANN VIBRATORY ROLLER (Z18-480), DPWH, Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro. |
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| 2025-03-06 14:23 | degaladt |
24GBJ20 – Supply and Delivery of Materials for use in the Repair/Maintenance of various national roads and bridges of Nueva Vizcaya 2nd DEO jurisdiction under Work Category 10 - Pavement Maintenance |
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| 2025-03-06 14:13 | melendezvl |
Catering Services for DPWH Davao de Oro 1st District Engineering Office Contractor’s Meeting, Nabunturan, Davao de Oro (CY 2025 - 1st Quarter). |
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| 2025-03-06 11:36 | amitre |
24GJI0273- Procurement of Copier Color Machine High End for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-03-06 11:10 | bongocanrc |
PR2024-10-0395 Supply and delivery of toner for use in the Office of the District Engineer in the DPWH Bukidnon 1st DEO, Malaybalay City |
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| 2025-03-06 10:56 | sapongrg | NTP for PR No. 24-11-528 | |||
| 2025-03-06 10:27 | carbonelbb |
Purchase of Ready Mix Concrete for use in the Repair/Rehab./Maintenance of Road and Bridges along National Road, within the district. |
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| 2025-03-06 10:27 | natividadjb | 24GAJ0023 - NTP | |||
| 2025-03-06 09:49 | geptert | Notice to Proceed for Contract ID No. 24GH00029 | |||
| 2025-03-06 09:48 | geptert | Notice to Proceed for Contract ID No. 24GH00024 | |||
| 2025-03-06 09:41 | alturarjc | 2025-02-0001 PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2025-03-06 09:39 | alturarjc | 25GOC0001 CONTRACT AGREEMENT AND PURCHASE REQUEST | |||
| 2025-03-06 09:07 | escalonaajm | 24GPG048-NOTICE TO PROCEED AND CONTRACT | |||
| 2025-03-06 09:01 | pascualet |
24GLI0028 (PR No. 2024-11-123 dated 11/11/2024) - Supply and Delivery of Fuel (Diesel), for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Maharlika Highway (S01475MN) K1377+(-201) – K1417+756, Montevista – DNAS Road (S00130MN) K1413+(-602) – K1432+966. (4th Quarter 2024) |
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| 2025-03-06 09:00 | pascualet |
24GLI0027 (PR No. 2024-11-122 dated 11/11/2024) - Supply and Delivery of Printer Consumables for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024) |
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| 2025-03-06 08:59 | pascualet |
24GLI0026 (PR No. 2024-11-117 dated 11/11/2024) - Supply and Delivery of Common Office Supplies for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter) |
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| 2025-03-06 08:48 | orojs |
Purchase Order for PR No. 2024-09-053 (Rebid) - Procurement and Delivery of Rubber Shoes to be used for the Conduct of Automated Traffic Data Collection Program |
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| 2025-03-06 08:12 | sapongrg | NTP for PR No. 24-07-309 | |||
| 2025-03-05 17:29 | pagarte | Notice to Proceed for PR No. 2024-10-0257 dated 10-24-2024 Lot 4 | |||
| 2025-03-05 17:28 | pagarte | Notice to Proceed for PR No. 2024-10-0257 dated 10-24-2024 Lot 2 & Lot 3 | |||
| 2025-03-05 17:27 | pagarte | Notice to Proceed for PR No. 2024-10-0257 dated 10-24-2024 Lot 1 | |||
| 2025-03-05 16:15 | camagaysa | 25GAH01- NOTICE TO PROCEED | |||
| 2025-03-05 15:45 | siegarm |
2025-G-001, Repainting of Guardrails, Bridges And Road Signages Along Surigao-Davao Coastal Road, Nrj Barobo-Agusan Del Sur Bdry. & Jct. Lingig Trento Road,Surigao Del Su, 30121700, 1, Lot |
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| 2025-03-05 15:42 | pascualet |
PR 2024-11-147 - Supply and Delivery of Materials (Lubricants) for various DPWH vehicles, Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2025-03-05 15:40 | pascualet |
PR 2024-11-142 - Supply and Delivery of Material for Activity 71X-Special Maintenance of Reflective Thermoplastic Stripping Materials along 1. Maharlika Highway: (S01475MN) K1377+(-)201.00-K1412+000.00 (intermittent section) 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (intermittent section) |
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| 2025-03-05 15:39 | pascualet |
PR 2024-11-131 - Supply and Delivery of Material for Activity 111 (Premix Patching Bituminous Pavements) along Maharlika Highway (S01475MN) K1377+(-)201.00 – K1412+000.00 Intermittent Section. |
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| 2025-03-05 15:38 | pascualet |
PR 2024-11-141 - Supply and Delivery of Material for Activity 71X- Special Maintenance of Reflective Thermoplastic Stripping Materials along Nabunturan-Maragusan Road (S01476MN) K1441+(-)908.00 - K1474+162.00 Intermittent Section. |
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| 2025-01-06 16:52 | ematabs |
NTP AND PO FOR 24GOF0079- SUPPLY AND DELIVERY OF ASPHALT SEALANT 60/70 AND FIVE OTHERS FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI QUEZON CITY |