Goods and Services - Notice to Proceed (Submissions)

Name Project Description
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
melendezvl
Catering Services for DPWH Davao de Oro 1st District Engineering Office Contractor’s Meeting, Nabunturan, Davao de Oro (CY 2025 - 1st Quarter).
amitre
24GJI0273- Procurement of Copier Color Machine High End for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP.
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
sapongrg NTP for PR No. 24-11-528
carbonelbb
Purchase of Ready Mix Concrete for use in the Repair/Rehab./Maintenance of Road and Bridges along National Road, within the district.
natividadjb 24GAJ0023 - NTP
geptert Notice to Proceed for Contract ID No. 24GH00029
geptert Notice to Proceed for Contract ID No. 24GH00024
alturarjc 2025-02-0001 PURCHASE ORDER AND PURCHASE REQUEST
alturarjc 25GOC0001 CONTRACT AGREEMENT AND PURCHASE REQUEST
escalonaajm 24GPG048-NOTICE TO PROCEED AND CONTRACT
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)
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)
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)
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
sapongrg NTP for PR No. 24-07-309
pagarte Notice to Proceed for PR No. 2024-10-0257 dated 10-24-2024 Lot 4
pagarte Notice to Proceed for PR No. 2024-10-0257 dated 10-24-2024 Lot 2 & Lot 3
pagarte Notice to Proceed for PR No. 2024-10-0257 dated 10-24-2024 Lot 1
camagaysa 25GAH01- NOTICE TO PROCEED
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
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
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)
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.
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.
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
dalogdogrr NTP-PO - 25GJD0005
tormisinc NOTICE TO PROCEED AND P.O. FOR 25GLD0005
llaraba 25GB002, Notice to Proceed

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