Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-01-08 14:40 corcegajl
2018DP-053 RFQ NOTICE TO PROCEED (P.O.1812559): Repair and Maintenance of Various National Roads along Daang Maharlika K0070+ (611) – K0091+518(Intermittent Section) San Pablo-Dolores Roads (K0087+(-1736) –K0089+269 (Intermittent Section) and MSR passing Poblacion Pob. Rd .K0082+500-K0083+025 (Intermittent Section) Laguna 3rd LD.
2019-01-08 14:32 corcegajl
2018DP-052 RFQ NOTICE TO PROCEED (P.O. NO.1812558): Repair and Maintenance of Various National Roads along Calamba-Sta Cruz-Famy Junction Road (S01706LZ) K0069+(422)-K0078+479, (S01714LZ) K0074+(-733)-K0076+564 Maspang Highway K0070+(-910) –K0073+262 (Intermittent Section) and Calauan-Nagcarlan Road (S01710LZ) K0077+(-930) –K0090+153 (Intermittent Section)
2019-01-08 14:24 calinaomjj
18GP00727 - Procurement of Catering Services to be served during the Instructional Meeting for Geotagging of FY 2019 Infrastructure Projects using the Infratrack Application on November 29, 2018
2019-01-08 14:14 calinaomjj
Contract ID No. 18GP00663 – Procurement of Sound Reinforcement System and LED Wall Display System for use of Planning and Design Division in the Presentation of High Impact Projects / Multi-Functional Multimedia Presentation during the conduct of Meetings
2019-01-08 13:35 manligoyot NOTICE TO PROCEED FOR CONTRACT id: 18GLF0021
2019-01-08 13:14 calinaomjj
18GP00633 - Procurement of Catering Services to be served during the Training for the Conduct of Feasibility Study of Bypasses, Diversion Roads, New Road opening Gap Sections and Grade Separation (Bridges, Flyover, Underpass, Interchange) Projects, expenses incurred in relation to Pre-detailed Engineering tentatively scheduled on November 12-16, 2018
2019-01-08 13:13 diputadodr
Purchase Order 2018-12-0224, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2019-01-08 13:12 diputadodr
Notice to Proceed (PR No. 2018-11-0243), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2019-01-08 13:11 diputadodr
Purchase Order 2018-12-0219, Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2019-01-08 13:10 diputadodr
Notice to Proceed (PR No. 2018-11-0237), Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2019-01-08 13:09 diputadodr
Purchase Order 2018-12-0218, Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2019-01-08 13:07 diputadodr
Notice to Proceed (PR No. 2018-11-0236), Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2019-01-08 13:06 diputadodr
Purchase Order 2018-11-0213, Supply and Delivery of 25 pcs Toner Cartridge PC 210 Pantum (Black) for use in the Administrative and Maintenance Section
2019-01-08 13:05 diputadodr
Notice to Proceed (PR No. 2018-11-0231), Supply and Delivery of 25 pcs Toner Cartridge PC 210 Pantum (Black) for use in the Administrative and Maintenance Section
2019-01-08 13:04 diputadodr
Purchase Order 2018-11-0212, Supply and Delivery of 47 pcs Polo Shirt with print-DPWH NOED III & LOGO (Royal Blue) for use as uniforms of DPWH personnel during events such as Lakbay Alalay, Translacion, etc. wherein the Department is deploying personnel in the field to man the Motorist Assistance
2019-01-08 13:04 diputadodr
Notice to Proceed (PR No. 2018-11-0230), Supply and Delivery of 47 pcs Polo Shirt with print-DPWH NOED III & LOGO (Royal Blue) for use as uniforms of DPWH personnel during events such as Lakbay Alalay, Translacion, etc. wherein the Department is deploying personnel in the field to man the Motorist Assistance
2019-01-08 13:03 diputadodr
Purchase Order No. 2018-10-0182, Supply and Delivery of 100 pc Rubberized Traffic Cone (U.S. made) and four (4) other items for use as traffic control devices & for the repair of signages along DSR, DCVBR, SCPTR, BKR & BMR
2019-01-08 13:02 diputadodr
Notice to Proceed (PR No. 2018-09-0201), Supply and Delivery of 100 pc Rubberized Traffic Cone (U.S. made) and four (4) other items for use as traffic control devices & for the repair of signages along DSR, DCVBR, SCPTR, BKR & BMR
2019-01-08 12:58 diputadodr
Purchase Order No. 2018-12-0221, Supply and Delivery of 192 cu. m. Crushed Aggregate - G1 and 112 cu. m. Crushed Aggregate - 3/8"Ø for use in patching potholes and shoving along DSR
2019-01-08 12:57 diputadodr
Notice to Proceed (PR No. 2018-11-0235), Supply and Delivery of 192 cu. m. Crushed Aggregate - G1 and 112 cu. m. Crushed Aggregate - 3/8"Ø for use in patching potholes and shoving along DSR
2019-01-08 11:17 gacusanmg
RFQ.NO.087-2018 (PO) : Purchase of Traffic Paint for use in Guardrail, Guardwall and Bridge painting along National Secondary Road within the District
2019-01-08 11:11 tuanoraa NOTICE TO PROCEED: 18GIE0011 PC TOOLS COMPUTER SERVICES MPC
2019-01-08 11:04 geptert Notice to Proceed for PR. No. 2018-09-231 and 2018-10-290
2019-01-08 11:01 mangird 18DB0057-S NTP
2019-01-08 09:55 elumbaringfjl PO FOR PR 18-11-297
2019-01-08 09:53 tuanoraa NOTICE TO PROCEED: 18GIE0010 ORMOC RIZAL ENTERPRISES AND COMPANY
2019-01-08 09:34 calinaomjj
Contract ID No. 18GP00671 – Procurement of various office supplies and devices for use of the following Divisions and Offices: Office of the Regional Director, Office of the Assistant Regional Director, Administrative Division, BAC, BBKNTR Unit, COA, Construction Division, Equipment Management Division, Finance Division, Information and Communication Technology Staff, Legal Division, Maintenance Division, Public Information Staff, and Quality Assurance and Hydrology Division for the 4th Quarter of CY 2018 in relation to pre-construction activities and construction project management, testing and quality control, and in view of DPWH SP No. 13 of the FY 2018 GAA referring to MOOE, which is an allowed charge against the authorized percentage of the project
2019-01-08 09:16 calinaomjj
Contract ID No. 18GP00690 – Supply and Installation of In-Ground Sensors in two (2) Lane Road Sites for the Rehabilitation/Reinstallation of Existing Traffic Survey Sites including in-ground sensors and Automated Traffic Classifiers for FY2018
2019-01-08 08:46 manligoyot NOTICE TO PROCEED FOR 18GLF0024
2019-01-07 19:32 carbonelbb 18M0088

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