Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-25 10:42 | bongocanrc |
PR2024-11-0460 Supply and Delivery of various Ink and Maintenance Box for the printer-EPSON L15150 to be used in the Planning and Design Section, DPWH-Bukidnon 1st DEO, Malaybalay City, Bukidnon |
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| 2025-02-25 10:35 | malateaj | 24GIM0020;NOTICE TO PROCEED | |||
| 2025-02-25 10:31 | malateaj | 24GIM0019;NOTICE TO PROCEED | |||
| 2025-02-25 10:06 | dugagl | PR NO. 025-02-028 (NTP/P.O - DIRECT CONTRACTING) | |||
| 2025-02-25 09:22 | bongocanrc |
PR2024-11-0462 Supply, Delivery & Installation of 1 unit PHOTOCOPIER (Color A3) for use in the Planning & Design Section, DPWH-Malaybalay City |
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| 2025-02-25 09:03 | mabantaeb | Notice to Proceed | |||
| 2025-02-25 09:03 | mabantaeb | Notice to Proceed | |||
| 2025-02-25 08:52 | gacusanmg |
RFQ.NO.003-2025 (PO) : Purchase of various photocopier spare parts for use in the repair of epson photocopier machine in the finance section (SN:X2SV001245), Supply Unit (SN:X2SV001360) and Maintenance Section (SN:X2SV001208) |
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| 2025-02-25 08:48 | remigiomjj |
24GAB0015: Supply and Delivery of Road Safety Devices (In-Place) for use along Ilocos Norte-Apayao Rd., K0499+(-799) to K0506+841 |
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| 2025-02-25 08:31 | gacusanmg |
RFQ.NO.002-2025 (PO) : Purchase of Fuel, Oil & Lubricants for Service Vehicles and Equipment for use in the supervision of FY2024 National Disaster Risk Reduction and Management funded projects for the period February 3, 2025 to February 24, 2025 |
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| 2025-02-24 22:35 | buenaaguaar |
24GFG0039 - Purchase Order - Procurement of Spareparts for various Service Vehicles and Equipment for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 22:31 | buenaaguaar |
24GFG0046 - Notice to Proceed with Purchase Order - Procurement and Installation of Steel Racking System for use at the Equipment Service Unit Office DPWH, Cam. Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 22:28 | buenaaguaar |
24GFG0047 - Purchase Order - Procurement of Spareparts for various Service Vehicles and Equipment (4th Quarter 2024) for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 22:25 | buenaaguaar |
24GFG0049 - Purchase Order - Procurement of Network Switch Layer 3 for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 22:15 | buenaaguaar |
24GFG0050 - Purchase Order - Procurement and Installation of CCTV System for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 22:12 | buenaaguaar |
24GFG0051 - Purchase Order - Procurement of Spareparts for use in the Repair and Maintenance of Aircon Units for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 22:09 | buenaaguaar |
24GFG0052 - Purchase Order - Procurement of Spareparts for use in the Repair and Maintenance of Copier Machines for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 22:06 | buenaaguaar |
24GFG0053 - Purchase Order - Procurement of Office Supplies for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 22:02 | buenaaguaar |
24GFG0056 - Purchase Order - Procurement and Installation/Upgrade of Speaker System for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
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| 2025-02-24 21:12 | descartinib |
24GAA0201 PROCUREMENT OF PERSONNEL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY |
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| 2025-02-24 19:48 | siegarm |
PR-2025-01-005, for use in the Main Network Room for the 1st quarter CY-2025, 44000000, 1, Lot |
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| 2025-02-24 19:45 | siegarm |
PR-2025-01-001, for use in the DPWH Facilities Engineers office for the 1st quarter CY-2025., 44000000, 1, Lot |
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| 2025-02-24 19:11 | siegarm |
2025-G-001-Repainting of Guardrails, Bridges And Road Signages Along Surigao-Davao Coastal Road, Nrj Barobo-Agusan Del Sur Bdry. & Jct. Lingig Trento Road,Surigao Del Sur |
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| 2025-02-24 18:41 | pagarte | Notice to Proceed for Contract ID No. 25GND0001 | |||
| 2025-02-24 17:35 | pancitorc | PR 2024-11-0177- Notice to Proceed | |||
| 2025-02-24 17:05 | pancitorc | PR 2024-11-0181- Notice to Proceed | |||
| 2025-02-24 16:51 | reyesblm |
PURCHASE OF TONERS AND CARTRIDGES AND COMMON ICT EQUIPMENT FOR USE IN DPWH REGIONAL OFFICE IV-A |
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| 2025-02-24 16:14 | bongocanrc |
PR2024-11-0466 Supply and Delivery of 2-lot Core Bore Machine for use in the Material Testing Unit, Quality Assurance Section, DPWH Malaybalay City |
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| 2025-02-24 16:03 | pancitorc | PR 2025-01-0004- Notice to Proceed | |||
| 2025-02-24 16:03 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 24GIG18. |