Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 |
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| 2025-02-25 18:02 | carlosln |
Notice to Proceed for: Contract ID No. 24GC029 – Procurement of Security Guard Services to be Deployed at DPWH-Regional Office No. III Compound for Twelve (12) months, Sindalan, City of San Fernando, Pampanga |
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| 2025-02-25 16:54 | bongocanrc |
PR2024-11-0456 Supply, Delivery and Installation of additional 6 units Solar LED Street Lights (Head Only) for use in the DPWH Bukidnon 1st DEO Compound |
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| 2025-02-25 16:18 | hababaghej |
Purchase Order - 24GLJ03 Procurement of One (1) Lot: Supply and Delivery of two (2) Units Heavy Equipment for use in DPWH Davao del Norte 2nd Distric Engineering Office |
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| 2025-02-25 16:05 | amitre |
24GJI0222-Procurement of Smartphone for use in documentation of activities along PR-06, PR-09, PR-09a and PR-13 under ADB Projects. |
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| 2025-02-25 15:57 | mariotrsj |
Ouzo Resto Bar; 24GL00063; P.R. No. 2024-11-218 dated 11/08/2024: Procurement of One (1) Contract Service: Catering Services, for use in various Coordination Meetings, Seminars and other similar activities in the DPWH R.O. XI, Davao City |
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| 2025-02-25 14:54 | pancitorc | PR 2024-11-0190- Notice to Proceed | |||
| 2025-02-25 14:28 | tuanoraa | SUPPLY CONTRACT AND PURCHASE ORDER - 24GIE0040 | |||
| 2025-02-25 14:27 | tuanoraa | NOTICE TO PROCEED - 24GIE0040 | |||
| 2025-02-25 14:25 | tuanoraa | SUPPLY CONTRACT AND PURCHASE ORDER - 24GIE0039 | |||
| 2025-02-25 14:24 | tuanoraa | NOTICE TO PROCEED - 24GIE0039 | |||
| 2025-02-25 14:21 | tuanoraa | SUPPLY CONTRACT AND PURCHASE ORDER - 24GIE0038 | |||
| 2025-02-25 14:12 | tuanoraa | NOTICE TO PROCEED - 24GIE0038 | |||
| 2025-02-25 14:12 | tuanoraa | NOTICE TO PROCEED - 24GIE0038 | |||
| 2025-02-25 14:09 | tuanoraa | SUPPLY CONTRACT AND PURCHASE ORDER - 24GIE0037 |