Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 |
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| 2025-02-26 15:52 | abetoagg |
PHILINSTRUMENTS CORP. - Contract ID No.24GZ00016, Supply and Delivery of Two (2) Units Ground Penetrating Radar (GPR) for the Use of DPWH Regional Offices No. XII and XIII (FY 2024) |
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| 2025-02-26 15:42 | bongocanrc |
PR2024-11-0468 Supply and delivery of paints for use in the painting of roadside structures within the jurisdiction of Bukidnon 1st DEO |
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| 2025-02-26 15:36 | natividadjb | 24GAJ0022 - NTP | |||
| 2025-02-26 15:35 | mabantaeb | Notice to Proceed | |||
| 2025-02-26 13:58 | mercadorpc |
NTP FOR RFQ NO. 2024-12-0180 Procurement of Fuel for Generator and Heavy Equipment for use of the District Office |
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| 2025-02-26 14:36 | pascualet |
PR 2024-11-151 - Supply and Delivery of Spare Parts for: 1. Multi-Purpose Van HINO XZU302L H1-8134 2. Road Grader SANY N1-2366 Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2025-02-26 14:34 | pascualet |
PR 2024-12-155 - Supply and Delivery of Material for Activity 121 (Patching Concrete Pavements) along: 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K 1412+000.00 (intermittent section) 2. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 (intermittent section) |
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| 2025-02-26 14:21 | mercadorpc |
NTP FOR RFQ NO. 2024-12- 0189 Purchase, supply and delivery of spare parts for use in the repair and maintenance of various motor vehicle of DPWH Aurora DEO |
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| 2025-02-26 14:00 | mercadorpc |
NTP FOR RFQ NO. 2024-12-0220 - Procurement, supply and Delivery of Power Tools for use in Repair and Maintenance of National Roads and Bridges |
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| 2025-02-26 13:59 | mercadorpc |
NTP FOR RFQ NO. 2024-12- 0188 Purchase, supply and delivery OF Office Equipment for use in Administrative Section Unit |
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| 2025-02-26 13:35 | mariotrsj |
JVS Audio System; 24GL00041; P.R. No. 2024-08-119 dated 08/02/2024: Procurement of One (1) Lot: various Audio and Visual Equipment, for use in the Training Room - HRDS, under the Administrative Division, DPWH R.O. XI, Davao City |
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| 2025-02-26 13:28 | mariotrsj |
Elite Konexion Datacom Services; 24GL00056; P.R. No. 2024-10-174 dated 10/15/2024: Procurement of One (1) Job Order: Labor and Materials Supply, Delivery and Installation of Network Structured Cabling (48 Nodes) for use in the Admin. and Finance Building of the DPWH R.O. XI, Davao City |
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| 2025-02-26 13:22 | amitre |
24GJI0247, Procurement of Cross Joint, propeller Shaft & others for use in the replacement of Brake shoe, shocks, bushing and Cross joint for service vehicle Mitsubishi Strada,pick-up with plate # 091210 assigned in the Planning & Design Section |