Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-03 14:31 | ematabs |
NTP AND PO FOR ID NO. 24GOF0089 - SUPPLY AND DELIVERY OF STANDARD WHEELCHAIR AND TWELVE (12) OTHERS FOR USE OF DPWH - QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (DPWH-QC1STDEO) |
|||
| 2025-03-03 14:30 | ematabs |
NTP AND PO FOR ID NO. 24GOF0085 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) WITH GNSS MULTIROTOR (SURVEY GRADE) DRONE AND THIRTEEN (13) OTHERS FOR USE OF CONSTRUCTION SECTION OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
|||
| 2025-03-03 14:10 | lomocsomj |
(PO# 2025-02-0002) - Supply and delivery of 10,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections |
|||
| 2025-03-03 14:09 | lomocsomj |
(NTP) - Supply and delivery of 10,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections |
|||
| 2025-03-03 14:02 | amitre |
24GJI0256- Procurement of Laptop Computer for use in the Administrative Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
|||
| 2025-03-03 13:55 | amitre |
24GJI0280, Procurement of Engine oil 15W-40 Premium HD &others for use in the Preventive Maintenance for service vehicle, pick-up with plate # KGB-823 assigned in the Cashiering Unit |
|||
| 2025-03-03 13:48 | amitre |
24GJI0275- Procurement of Oil filter & others for use in the Preventive Maintenance of service vehicle Toyota Hilux, pick-up, with plate # NCQ-4154 assigned in the Administrative Section, DPWH Zamboa |
|||
| 2025-03-03 12:42 | tarranzamre | 25GO00001 - Notice of Proceed | |||
| 2025-03-03 10:38 | daroyamb | 2025-01-011: NTP & PO | |||
| 2025-03-03 10:34 | daroyamb | 2025-01-009: NTP & PO | |||
| 2025-03-03 10:34 | someraelg | NTP for PR No. 24 - 11 - 149 (24-OG-022)(G) | |||
| 2025-03-03 10:31 | daroyamb | 2025-01-005: NTP & PO | |||
| 2025-03-03 10:30 | someraelg | NTP for PR No. 24 - 11 - 148 (24-OG-025)(G) | |||
| 2025-03-03 10:28 | tiniorb | PO NO. 2025-02-0003-PRINTER CONSUMABLES SUPPLIES | |||
| 2025-03-03 10:26 | someraelg | NTP for PR No. 24 - 11 - 150 (23-OG-007)(G) | |||
| 2025-03-03 10:24 | tiniorb | PO NO. 2025-02-0002-DRUG TESTING | |||
| 2025-03-03 10:23 | someraelg | NTP for PR No. 24 - 11 - 133 (24-OG-016)(G) | |||
| 2025-03-03 10:17 | someraelg | NTP for PR No. 24 - 11 - 135 (24-OG-017)(G) | |||
| 2025-03-03 10:17 | arguellesdl |
2025-01-0006 - Purchase of one (1) unit ALCATEL PABX UPGRADE & twelve (12) units IP Phones for DPWH Office, Masbate 2ND DEO, Masbate City. |
|||
| 2025-03-03 10:12 | someraelg | NTP for PR No. 24 - 11 - 136 (24-OG-019)(G) | |||
| 2025-03-03 10:10 | someraelg | NOA for PR No. 24 - 11 - 136 (24-OG-019)(G) | |||
| 2025-03-03 09:57 | someraelg | NTP for PR No. 24 - 11 - 138 (24-OG-021)(G) | |||
| 2025-03-03 09:26 | tarranzamre | RFQ 2024-12-088 - Purchase Order | |||
| 2025-03-03 09:26 | tarranzamre | RFQ 2024-12-087 - Purchase Order | |||
| 2025-03-03 09:26 | tarranzamre | RFQ 2024-12-086 - Purchase Order | |||
| 2025-03-03 09:25 | tarranzamre | RFQ 2024-12-085 - Purchase Order | |||
| 2025-03-03 09:25 | tarranzamre | RFQ 2024-12-084 - Purchase Order | |||
| 2025-03-03 09:25 | tarranzamre | RFQ 2024-12-083 - Purchase Order | |||
| 2025-03-03 09:24 | tarranzamre | RFQ 2024-12-081 - Purchase Order | |||
| 2025-03-03 09:24 | salibadra | Request for Quotation for PR#2025-01-022 & 2025-01-041 |