Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-02-27 13:59 | bongocanrc |
PR2024-11-0447 Supply and Delivery of spare parts for use in replacement of worn-out parts (VOLVO, WHEEL EXCAVATOR (F17,155), Maintenance Section, DPWH-Malaybalay City |
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2025-02-27 13:55 | someraelg | NTP for PR NO. 24 - 11 - 132 (24-OG-015(G)) | |||
2025-02-27 13:47 | mabantaeb | Notice to Proceed | |||
2025-02-27 13:46 | mabantaeb | Notice to Proceed | |||
2025-02-27 13:22 | someraelg | NTP for PR No. 24 - 11 - 146(24-OG-023(G)) | |||
2025-02-27 12:51 | someraelg | NTP for PR No. 24 - 11 - 137 (24-OG-020(G)) | |||
2025-02-27 12:33 | deveradr |
Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (January 2-15, 2025) (Equipment Rental) |
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2025-02-27 11:01 | pegoma | RFQ#2025-01-001 - Purchase Order | |||
2025-02-27 10:59 | carlosln |
Notice to Proceed for: Contract ID No. 24GC053– Procurement of Shop Tools for use of Equipment Management Division (EMD) and its Area Equipment Section (AES), DPWH-Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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2025-02-27 10:01 | arinduquelf | NTP for Contract ID No.: 24GCL0010 | |||
2025-02-27 09:59 | alesnamf | NOTICE TO PROCEED (25GSNB0004) | |||
2025-02-27 09:58 | alesnamf | NOTICE TO PROCEED (25GSNB0003) | |||
2025-02-27 09:57 | alesnamf | NOTICE TO PROCEED (25GSNB0002) | |||
2025-02-27 09:55 | alesnamf | NOTICE TO PROCEED (25GSNB0001) | |||
2025-02-27 09:43 | someraelg | NTP for PR No. 24 - 10 - 124 (24-OG-013(G)) | |||
2025-02-27 09:43 | descartinib |
24GAA0163 PROCUREMENT OF LABORATORY INSTRUMENTS FOR USE AT QUALITY ASSURANCE SECTION AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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2025-02-27 09:38 | arinduquelf | NTP for Contract ID No.: 24GCL0009 | |||
2025-02-27 09:20 | manaogrn |
Procurement, Delivery, and Installation of eNGAS and eBUDGET Server for use in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 25-02001 dated Feb. 07, 2025) |
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2025-02-27 08:14 | argonzaef | 24GBG27 - Notice to Proceed | |||
2025-02-26 23:27 | bugtongjmc |
Supply and Delivery of Desktop Computers, Laptop and Printer for use of the Office of the District Engineer and Procurement Unit |
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2025-02-26 23:26 | bugtongjmc |
Supply and delivery of various vehicle parts & accessories for use of Maintenance Section of DPWH-Benguet Second District Engineering Office |
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2025-02-26 23:25 | bugtongjmc |
Supply and Delivery of Road signs, Accessories and Cements For use of Maintenance Section of DPWH-Benguet Second District Engineering Office |
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2025-02-26 23:24 | bugtongjmc |
Supply and Delivery of Thermoplastic Paints, Primer, Paint roller and Asphalt for use of Maintenance Section of DPWH-Benguet Second District Engineering Office |
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2025-02-26 23:24 | bugtongjmc |
Supply and Delivery of Personal Protective Equipment and Tools for use Maintenance Personnel of DPWH-Benguet Second District Engineering Office |
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2025-02-26 19:01 | sapongrg | NTP for PR No. 24-11-533 | |||
2025-02-26 18:55 | sapongrg | NTP for PR No. 24-10-454 | |||
2025-02-26 18:50 | sapongrg | NTP for PR No. 24-11-567 | |||
2025-02-26 18:44 | sapongrg | NTP for PR No. 24-09-421 | |||
2025-02-26 18:02 | sapongrg | NTP for PR No. 24-07-301 | |||
2025-02-26 16:40 | abetoagg |
CID No.24GZ00013, Supply & Delivery of Tires & Batteries for Use of Various Service Vehicles & Equipment assigned at DPWH Central Office & UPMO thru Framework Agreement for One Year CY 2024 - Rebidding |