Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-19 11:09 | orojs |
Purchase Order for PR No. 2024-12-069 - Procurement of Supply and Delivery of 75" 4K Interactive Flat Panel with Mobile TV Bracket/Stand for Use at the Office of the District Engineer, DPWH, Capiz 1st District Engineering Office |
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| 2025-02-19 10:51 | gomezcl | NTP | |||
| 2025-02-19 10:49 | mariotrsj |
ZHI Venus Industrial Supply; RFQ No. 2024-11-098; P.R. No. 2024-10-194 dated 10/28/2024: Procurement of One (1) Job Order: Parts and Materials, for the repair and replacement of worn-out parts, for use in Government Vehicle with Plate No. SGC-435 and DPWH No. H1-4608 assigned at the Records Section, Administrative Division, DPWH R.O. XI, Davao City |
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| 2025-02-19 10:32 | mariotrsj |
Philcopy Corporation; RFQ No. 2024-12-109; P.R. No. 2024-11-224 dated 11/15/2024: Procurement of various Photocopier Parts and Accessories, for Kyocera Taskalfa 4500i, 4054ci, 2252ci/2552ci and Kyocera FS-6525MFP Photocopiers, for use in the operation of DPWH R.O. XI, Davao City |
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| 2025-02-19 10:17 | lugueid | Notice to Proceed for Contract ID No. 24GCI0025 | |||
| 2025-02-19 10:17 | lugueid | Notice to Proceed for Contract ID No. 24GCI0024 | |||
| 2025-02-19 10:12 | lugueid | Notice to Proceed for Contract ID No. 24GCI0023 | |||
| 2025-02-19 08:40 | matuogne | Notice to Proceed for Contract ID No. 24GSJ057 | |||
| 2025-02-18 21:40 | pagarte | Notice to Proceed for PR No. 2024-10-0241 Direct Contracting | |||
| 2025-02-18 18:53 | sapongrg | NTP for PR No. 24-11-512 | |||
| 2025-02-18 16:48 | hababaghej |
Purchase Order - 24GLJ02 Procurement of One (1) Lot: Supply and Delivery of Computer Supplies and Office Equipment Consumables for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City |
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| 2025-02-18 16:48 | hababaghej |
Purchase Order - 24GLJ01 Procurement of One (1) Lot: Supply and Delivery of Office Supplies/Devices for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City |
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| 2025-02-18 16:48 | hababaghej |
Purchase Order - RFQ No. 2024-12-009 dated12/13/2024 PR No. 2024-12-245 dated 12/04/2024 Procurement of One (1) Lot: Supply and Delivery of Photocopier Machine for use in the Office of the of the DPWH Davao del Norte 2nd District Engineering Office, Tagum City (Planning and Design Section & DE's Office) |
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| 2025-02-18 16:28 | manalaysayau |
Furnishing and Delivery of I.T. Equipment (1 Laptop Administrative Use) for use in the Office of the Assistant District Engineer, DPWH-Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |
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| 2025-02-18 15:40 | manaloeec |
25GCJ0003 - Supply and Delivery of Safety Devices and Solar LED Street Lights along National Road of 1st Legislative District of Tarlac PO |
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| 2025-02-18 15:39 | manaloeec |
25GCJ0003 - Supply and Delivery of Safety Devices and Solar LED Street Lights along National Road of 1st Legislative District of Tarlac NTP |
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| 2025-02-18 15:25 | gresosrl |
Notice to Proceed 25GJF0007 - General Repair, Maintenance Service Accessories and Supplies for use in the Maintenance of National Roads and Bridges, this district |
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| 2025-02-18 15:23 | gresosrl |
Notice to Proceed 25GJF0006 - Asphalt Plant Mix Cold for use in resealing of cracks and joint along Lanao-Pagadian-Zamboanga City Road, K 1838+000 - K 1845+000, this district |
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| 2025-02-18 15:21 | plazancd | 24GN00017 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-18 15:21 | caballeroabjr | 25GLB0005 (PR No: 11-190-2024) NTP/CONTRACT | |||
| 2025-02-18 15:21 | plazancd | 24GN00014 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-18 15:20 | plazancd | 24GN00013 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-18 15:17 | plazancd | 24GN00008 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-18 15:06 | amitre |
24GJI0278- Procurement of Office supplies For use in the Maintenance Section and Equipment Service , DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay. |
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| 2025-02-18 14:49 | pecorecb | 25GKD0001 Purchase of Fuel, DPWH, Cagayan de Oro City 2nd DEO | |||
| 2025-02-18 14:48 | sarabusingdcj | 2024-12-0189 SUPPLY OF FUEL AND LUBRICANTS | |||
| 2025-02-18 14:40 | sarabusingdcj | 2024-12-0188 SUPPLY OF FUEL AND LUBRICANTS | |||
| 2025-02-18 13:46 | estremoscu | NOTICE TO PROCEED CP-0002-24 | |||
| 2025-02-18 13:23 | amitre |
24GJI0240- Procurement of Vehicle Parts for use in the Preventive Maintenance of various vehicles assigned in the Planning & Design Section |
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| 2025-02-18 13:10 | amitre |
24GJI0235- Procurement of Office Cubicle & Office Chair for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |