Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-12 14:01 | carlosln |
Notice to Proceed: Purchase Request No. 2024-10-0216 dated October 8, 2024 - Supply and Delivery of Meals and Snacks for Planning and Design Division's Seminar on Road and Bridge Information Application (RBIA) on December 3-6, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2025-02-12 14:00 | carlosln |
Notice to Proceed: Purchase Request No. 2024-10-0216 dated October 8, 2024 - Supply and Delivery of Meals and Snacks for Planning and Design Division's Seminar on Road and Bridge Information Application (RBIA) on December 3-6, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2025-02-12 13:57 | deocarm |
2024-12-0126 - Purchase of two (2) units Digital Laser Multi-function COPIER, SCANNER for use in the Quality Assurance Section and Construction, DPWH - Bacolod City DEO |
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| 2025-02-12 13:55 | deocarm |
2024-12-0125 - Supply of Tools/ Equipment for use in Preventive Maintenance Program of various Service vehicles in all Sections, this District |
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| 2025-02-12 13:52 | deocarm |
2024-12-0120 - Supply/Installation of Cubicle within the office of the Planning and Design Section of DPWH - BCDEO |
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| 2025-02-12 13:51 | carlosln |
Notice to Proceed: Purchase Request No. 2024-04-0081 dated April 12, 2024 - Supply and Delivery of Full Colored Newsletter for DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga. |
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| 2025-02-12 13:47 | llamismt |
Supply and delivery for use in the Quarterly of Nationwide Simultaneous Earthquake Drill, calamities and other maintenance activities. |
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| 2025-02-12 13:35 | deocarm |
2024-11-0110 - Supply of PPE needed for Preventive Maintenance Program assigned in the Maintenance Section, this District |
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| 2025-02-12 13:29 | deocarm |
2024-11-0101 - Purchase of two (2) units Digital Laser Multi-function COPIER, SCANNER and Toners for use in the Administrative Section, DPWH - Bacolod City DEO |
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| 2025-02-12 13:26 | llamismt | Supply and delivery for use in the Regional Office Compound. | |||
| 2025-02-12 13:13 | llamismt |
Supply and delivery to replace dilapidated office furniture in the Planning and Design Lanao del Sur Cluster Office of Planning and Design Division. |
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| 2025-02-12 11:32 | llamismt |
Supply and delivery for the repair and maintenance of Toyota Hilux Pick-up, (ACB-6830). |
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| 2025-02-12 11:16 | llamismt |
Supply and delivery for the repair and maintenance of Mitsubishi Strada Pick-up, (ABB-7636). |
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| 2025-02-12 11:13 | arguellesdl |
2024-12-0168 Purchase of Tracing Paper and Plotter Paper Can for Planning & Design Section, DPWH Masbate 2nd DEO |
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| 2025-02-12 11:13 | pascualet |
PR 2024-12-159 - Supply and Delivery of Materials for Maintenance of National Roads and Bridges along Nabunturan-Maragusan Road (S01476MN), Camanlangan Section, Davao de Oro K1444+384.00 – K1453+429.00 (intermittent section) |
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| 2025-02-12 11:11 | pascualet |
PR 2024-12-158 - Supply and Delivery of Materials for Maintenance of National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 2. Benigno S. Aquino Jr. National Highway: (S00133MN) K1414+(-)1205.00 – K1427+656.00 3. Benigno S. Aquino Jr. National Highway: (S01432MN) K1585+000.00 – K1616+104.00 4. Montevista-Compostela-Mati Bdry.RD: (S01477MN) K1486+(-)307.00 – K1493+480.00 5. Montevista-Compostela-Mati Bdry.RD: (S00135MN) K1428+(-)342.00 – K1485+666.00 6. Nabunturan-Maragusan Road: (S01476MN) K1441+(-)908.00 – K1474+162.00 7. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 |
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| 2025-01-06 18:00 | anurango | 24GDE0008 - Contract of Agreement and Notice to Proceed | |||
| 2025-02-12 11:09 | doncillojf |
Preventive Maintenance / General Cleaning and Check-up of airconditioning unit installed inside the DPWH, Nueva Ecija 1st DEO |
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| 2025-02-12 11:09 | pascualet |
PR 2024-12-157 - Supply and Delivery of Materials for Maintenance of National Roads and Bridges along Nabunturan-Maragusan Road (S01476MN), Cambagang Section, Davao de Oro K1464+635.00 – K1469+108.00 (intermittent section) |
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| 2025-02-12 11:07 | pascualet |
PR 2024-11-138 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along: 1. Maharlika Highway: (S01475MN) K1377+(-)201.00 – K1412+000.00 (intermittent section) 2. Montevista-DNAS Road: (S00130MN) K1413+(-)602.00 – K1432+966.00 (intermittent section) |
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| 2025-02-12 11:05 | pascualet |
PR 2024-11-149 - Supply and Delivery of Protective Footwear for the Maintenance Crew of DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2025-02-12 11:03 | pascualet |
PR 2024-11-146 - Supply and Delivery of Spareparts for Multi Purpose Van Hino XZU320L: 1. H1-8133 2. H1-8134 3. H1-8136 4. H1-8138 Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela Davao de Oro. |
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| 2025-02-12 11:01 | alama-saliwatorr | RFQ-2024-263 - PURCHASE ORDER | |||
| 2025-02-12 11:00 | pascualet |
PR 2024-11-137 - Supply and Delivery of Material for Activity 303 (Guardrail Maintenance) along Montevista-Compostela-Mati Bdry Road: 1. (S00135MN) K1456+000.00 – K1485+666.00 (intermittent section) 2. (S01475MN) K1486+(-)307.00 – K1493+480.00 (intermittent section) |
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| 2025-02-12 10:57 | pascualet |
PR 2024-11-135 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Montevista-Compostela-Mati Bdry. Road: 1. (S00135MN) K1428+000.00 – K1485+666.00 Intermittent Section 2. (S01477MN) K1486+(-)307.00 – K1493+480.00 Intermittent Section |
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| 2025-02-12 10:52 | alama-saliwatorr | RFQ-2024-262- PURCHASE ORDER | |||
| 2025-02-12 10:44 | alama-saliwatorr | RFQ-2024-261 - PURCHASE ORDER | |||
| 2025-02-12 10:37 | plazancd | 24GN00011 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-12 10:36 | alama-saliwatorr | RFQ-2024-260 - PURCHASE ORDER | |||
| 2025-02-12 10:33 | llamismt |
Supply and delivery/installation for use in Planning and Design Division for repair and maintenance of service vehicle, Ford Ranger Pick-up with Plate No. SKF 848. |