Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-17 21:10 | pagarte | Notice to Proceed for PR No. 2024-09-0221 | |||
| 2025-02-17 19:14 | portulano |
Contract & NTP, PR No. Purchase/delivery of construction materials to be used for the preventive maintenance of National Roads within the jurisdiction of the Southern Leyte 2nd District Engineering Office, Sogod, Southern Leyte |
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| 2025-02-17 18:49 | llamismt |
Supply and delivery/Installation for use of the DPWH Regional Office 10 Assessment Center (Accredited by TESDA). |
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| 2025-02-17 18:47 | llamismt | Supply and delivery for use in Maintenance Division. | |||
| 2025-02-17 16:47 | deveradr |
Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (January 17-31, 2025) (Equipment Rental) |
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| 2025-02-17 16:27 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : CID 24GDD0021 | |||
| 2025-02-17 15:05 | melendezvl |
Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control), 1st DEO, Davao de Oro Asuncion - San Isidro - Laak - Veruela Road Sta. K1492±950 - K1526+593 Surigao - Davao Coastal Road, Sta. K1781±586 - K1821+200 |
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| 2025-02-17 14:25 | decenafl | Contract and Notice to Proceed for RFQ No. 25-01-005 (PR No. 25-01-004) | |||
| 2025-02-17 13:29 | llamismt |
Supply and installation of Flood Tiles, Painting & Partition Walling at Main Building 2 (Maintenance Division and Administrative Division), Main Building 1 (Commission on Audit Office), Region X – Chapel and DPWH Multi-purpose Cooperative Canteen. |
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| 2025-02-17 13:16 | llamismt |
Catering services for use in the conduct of Bridge Load Rating Training on December 11-13, 2024. Planning and Design Division. |
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| 2025-02-17 12:58 | abetoagg |
ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION - Contract ID No. 24GZ00024, Supply and Delivery of Various IT Equipment for the Use of Various Offices in the DPWH Central Office (Lot - 4) |
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| 2025-02-17 11:18 | pascualet |
PR 2024-11-121 - Supply, Delivery and Installation of Office Equipment, Furnitures & Fixtures and Office Equipment (Household Equipment & Supplies), for use in the Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024) |
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| 2025-02-17 10:49 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-02-17 10:32 | valientepv |
Supply and Delivery of Office Supplies and Consumables to be used in the office of the Procurement unit |
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| 2025-02-17 10:24 | bandolispj |
SUPPLY AND DELIVERY OF FUEL TO BE USED FOR DPWH-MOFDEO SERVICE VEHICLE AND EQUIPMENT OF ALL SECTION - NTP |
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| 2025-02-17 10:09 | abetoagg |
JONECO TECH MARKETING CORP. - Contract ID No. 24GZ00024, Supply and Delivery of Various IT Equipment for the Use of Various Offices in the DPWH Central Office (Lot - 2) |
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| 2025-02-17 10:04 | rullmg |
Procurement of Surveying Equipment (GNSS RTK with 1 Base and 2 Rovers) for use in the conduct of Preliminary Detailed Engineering activities for various infra projects, DPWH, Negros Occidental. |
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| 2025-02-17 09:55 | abetoagg |
D MARCELO CONSUMER GOODS TRADING - RFQ No.C-0708-0221-24, Fabrication of Open Shelves Steel Rack at Accounting Division, F.S. |
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| 2025-02-17 09:36 | tiniorb | Purchase Order No. 2025-02-0001-Maintenance and Repair of Isuzu MU-X (H1-7037) | |||
| 2025-02-17 09:12 | arinduquelf | NTP for RFQ No. 24GRFQCL0077 | |||
| 2025-02-17 09:11 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 24GIG14. | |||
| 2025-02-16 23:12 | delizodd | RFQ 2025-01-001: PO | |||
| 2025-02-15 14:33 | ematabs |
NTP AND P.O. FOR ID NO.: 24GOF0088 - SUPPLY AND DELIVERY OF PORTLAND CEMENT AND FIVE (5) OTHERS FOR USE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (QC1STDEO) |
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| 2025-02-15 13:37 | mariotrsj |
FZI Construction Parts and Supply; RFQ No. 2024-10-091; P.R. No. 2024-10-178 dated 10/16/2024: Procurement of various Furniture and Fixtures, for use in the Office of the Assistant Regional Director, DPWH R.O. XI, Davao City |
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| 2025-02-15 13:32 | mariotrsj |
JB Dante Builders and Supply; RFQ No. 2024-11-096; P.R. No. 2024-10-188 dated 10/24/2024: Procurement of One (1) Job Order: Labor and Materials, for the Body Repainting, Repair and Replacement of various Worn-Out Parts (Outside Repair), for use in the Government Vehicle with Plate No. CS B3-K282 (H1-6967), Mitsubishi Strada GLS 2.4D 4x4 2017 assigned at the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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| 2025-02-15 13:26 | mariotrsj |
Love Young Construction Supply; 24GL00034 (Rebid) Lot 2; P.R. No. 2024-07-100 dated 07/16/2024: Procurement of various Occupational Safety Health Supplies, for use in the Dredging Operation of Amphibious Excavator with DPWH No. K4-74 assigned at Kingking River, Brgy. Kingking, Pantukan, Davao de Oro, under the Equipment Management Division, R.O. XI, Panacan, Davao City |
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| 2025-02-15 13:19 | mariotrsj |
Cougar Industrial Sales; 24GL00055; P.R. No. 2024-10-191 dated 10/24/2024: Procurement of various Network Supplies and Accessories, for use in the operation of ORD-ICTS, DPWH R.O. XI, Davao City |
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| 2025-02-15 13:10 | mariotrsj |
Cougar Industrial Sales; 23GL00070; P.R. No. 2024-10-199 dated 10/29/2024: Procurement of One (1) Lot: Various Safety and Occupational Products for use in the Conduct of various Activities regarding to the Bridge Management System (BMS) such as but not limited to Inventory, Validation, Join Inspections and other related Services of the Bridge and other Public Works Design Section under the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2025-02-15 10:36 | sapongrg | NTP for PR No. 24-11-590 | |||
| 2025-02-15 10:29 | sapongrg | NTP for PR No. 24-12-618 |