Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-02-26 13:16 | amitre |
24GJI0199, Procurement of File Folder for use in the Construction Section and in Procurement Unit, DPWH Zamboanga Sibugay 1st DEO |
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2025-02-26 13:00 | gragedalv | 24GF00033 (Line Item 1) | |||
2025-02-26 11:47 | bongocanrc |
PR2024-11-0442 Supply and Delivery of 11 units UPS for use in the Finance Section, DPWH Malaybalay City |
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2025-02-26 11:47 | bongocanrc |
PR2024-11-0442 Supply and Delivery of 11 units UPS for use in the Finance Section, DPWH Malaybalay City |
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2025-02-26 11:33 | garlitcd | Purchase Order No. 25GDF0013 | |||
2025-02-26 11:20 | mariotrsj |
JB Dante Builders and Supply; 24GL00059 (Rebid); P.R. No. 2024-10-207 dated 10/31/2024: Procurement of various Occupational Safety and Health Supplies, for use in the Dredging Operation of Amphibious Excavator Volvo EC140DL, AE-66 with Property Code Number K4-72 assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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2025-02-26 11:16 | amitre |
24CSJI0011-Consultancy Service for the research works and approval of subdivision plan PR-06 Alicia-Malangas Road, Municiplaity of Alicia and Malangas, Zamboanga Sibugay,K1769+648-K1793+755.32 |
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2025-02-26 11:15 | mariotrsj |
RTEC Trucks and Heavy Equipment Parts Supply; 24GL00058; P.R. No. 2024-09-163 dated 09/23/2024: Procurement of One (1) Lot: Amphibious Excavator Undercarriage Components, for use in the Corrective Maintenance of the Amphibious Excavator with DPWH No. K4-74 presently located at Kingking River, Brgy. Kingking, Pantukan, Davao de Oro, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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2025-02-26 11:12 | mariotrsj |
Cougar Industrial Sales; RFQ No. 2024-11-104; P.R. No. 2024-10-182 dated 10/18/2024: Procurement of various Office Supplies for use in the operation of Weighbridge Stations under Maintenance Division, DPWH R.O. XI, Davao City |
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2025-02-26 11:09 | manaloeec |
25GCJ0002 - Supply of Diesel Fuel, Unleaded Gasoline and LPG for the Operation of Construction and Heavy Equipment under the Maintenance Section PO |
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2025-02-26 11:09 | manaloeec |
25GCJ0002 - Supply of Diesel Fuel, Unleaded Gasoline and LPG for the Operation of Construction and Heavy Equipment under the Maintenance Section NTP |
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2025-02-26 11:05 | garlitcd | Purchase Order No. 25GDF0012 | |||
2025-02-26 11:04 | garlitcd | Purchase Order No. 25GDF0011 | |||
2025-02-26 11:03 | garlitcd | Purchase Order No. 25GDF0010 | |||
2025-02-26 11:02 | garlitcd | Purchase Order No. 25GDF0009 | |||
2025-02-26 11:01 | garlitcd | Purchase Order No. 25GDF0008 | |||
2025-02-26 10:20 | pancitorc | 24GIA0023- Notice to Proceed | |||
2025-02-26 10:19 | pancitorc | 24GIA0021- Notice to Proceed | |||
2025-02-26 09:57 | alama-saliwatorr | RFQ-2024-219 - PURCHASE ORDER | |||
2025-02-26 09:55 | alama-saliwatorr | RFQ-2024-209 - PURCHASE ORDER | |||
2025-02-26 09:55 | alama-saliwatorr | RFQ-2024-192 - PURCHASE ORDER | |||
2025-02-26 09:54 | alama-saliwatorr | RFQ-2024-166 - PURCHASE ORDER | |||
2025-02-26 09:53 | alama-saliwatorr | RFQ-2024-101 - PURCHASE ORDER | |||
2025-02-26 09:52 | alama-saliwatorr | RFQ-2024-100 - PURCHASE ORDER | |||
2025-02-26 09:51 | alama-saliwatorr | RFQ-2024-191 - PURCHASE ORDER | |||
2025-02-26 09:28 | mariotrsj |
Terol Enterprises; RFQ No. 2024-11-103; P.R. No. 2024-11-221 dated 11/11/2024: Procurement of One (1) Job Order: Parts with Labor for the repair of Service Vehicle, for use of Government Vehicle with Plate No. UXI-942 (H1-6117), Toyota Hilux Pick-up, assigned at the Planning and Design Division, DPWH R.O. XI, Davao City |
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2025-02-26 09:26 | mariotrsj |
TKS Petron Service Station; RFQ No. 2024-11-099; P.R. No. 2024-10-189 dated 10/24/2024: Procurement of One (1) Job Order: Parts and Materials, for the replacement of various worn-out parts (in-house repair), for use in Government Vehicle with Plate No. LHK-541 with DPWH No. H1-8353 assigned at the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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2025-02-26 09:18 | mariotrsj |
DataConnect Network Services, Inc.; RFQ No. 2024-12-110; P.R. No. 2024-11-231 dated 11/25/2024: Procurement of One (1) Job Order: Internet Connection, for use in the Construction Division and Monitoring Section, DPWH R.O. XI, Davao City |
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2025-02-26 08:54 | arinduquelf | NTP for RFQ No. 24GRFQCL0079 | |||
2025-02-25 18:02 | carlosln |
Notice to Proceed for: Contract ID No. 24GC038 – Supply, Delivery, Installation, Commissioning and Operation Training of Automatic Traffic Counter/Classifiers for use in the Traffic Data Gathering under the National Road Traffic Survey Program (NRTSP) of the Planning & Design Division, DPWH -Regional Office No. III, Sindalan, City of San Fernando, Pampanga |