Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-01-15 17:35 | pagarte | Notice to Proceed for PR No. 2024-11-0291 dated 11-28-2024 | |||
2025-01-15 17:35 | alingasajs |
24GGN0114 - Procurement of Security Services at DPWH Negros Occidental 4th District Engineering Office, Bago City, Negros Occidental |
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2025-01-15 17:34 | pagarte | Notice to Proceed for PR No. 2024-11-0283 dated 11-27-2024 | |||
2025-01-15 17:33 | pagarte | Notice to Proceed for PR No. 2024-10-0259 dated 10-24-2024 | |||
2025-01-15 16:10 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Service Vehicle of Construction Section, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (FY 2024 - 4th Quarter) |
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2025-01-15 16:08 | dayagpa | P.O. No. 2024-12-279 - 24GBD70 | |||
2025-01-15 16:06 | melendezvl |
Supply and Delivery of Genset Consumables, for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2024 - 4th Quarter) |
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2025-01-15 16:00 | alama-saliwatorr | 24GM0011 - Notice to Proceed | |||
2025-01-15 16:00 | alama-saliwatorr | 24GM0007 - Notice to Proceed | |||
2025-01-15 15:54 | orojs |
Notice to Proceed and Supply Contract for Contract ID No. 24GGD0008 - Procurement of Two Units Asphalt Repair/Recycling Machine for the Use in Maintenance Section Preventive Maintenance Activities of All Road Sections Under Capiz 1st District Engineering Office |
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2025-01-15 15:53 | orojs |
Notice to Proceed and Supply Contract for Contract ID No. 24GGD0007 - Procurement of Equipment for the Use in Maintenance Section Preventive Maintenance Activities of All Road Sections Under Capiz 1st District Engineering Office |
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2025-01-15 15:51 | alama-saliwatorr | 24GM0005 - Notice to Proceed | |||
2025-01-15 15:50 | melendezvl |
Supply and Delivery of Materials for use in Activity 122 (Crack and Joint Sealing of Concrete Pavement) at Maharlika Highway (S00126MN), Sta. K1418±137 - K1445+1058 w/ Exceptions, 1st DEO Davao de Oro |
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2025-01-15 15:50 | alama-saliwatorr | 24GM0003 - Notice to Proceed | |||
2025-01-15 15:50 | alama-saliwatorr | 24GM0003 - Notice to Proceed | |||
2025-01-15 15:45 | manalaysayau |
Furnishing and Delivery of Parts/ Accessories for use of Various Service Vehicle, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-01-15 15:44 | manalaysayau |
Furnishing and delivery of Office Supplies For use in the DPWH-Southern Mindoro District Engineering Office, 1st Quarter CY 2025, Dangay, Roxas, Oriental Mindoro |
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2025-01-15 15:43 | manalaysayau |
Furnishing and delivery of Office Equipment and Supplies For use in the Office of the District Engineer (Construction Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-01-15 15:42 | manalaysayau |
Furnishing and delivery of Office Equipment and Laboratory supplies for use in the Office of the District Engineer Quality Assurance Section, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-01-15 15:39 | mariotrsj |
TKS Petron Service Station; 24GL00035; P.R. No. 2024-07-099 dated 07/16/2024: Procurement of Diesel Fuel and Various Occupational Safety and Health Supplies, for use in the Dredging operation of Amphibious Excavator, with DPWH No. K4-95 assigned at Manat River, Brgy. New Visayas, Municipality of Montevista, Davao De Oro under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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2025-01-15 15:39 | melendezvl |
Supply and Delivery of Materials for use in Activity 71X - Special Maintenance along Nabunturan - Mainit Park Road Sta. K1425+(-)110 - K1441+330 w/ Exceptions, 1st DEO, Davao de Oro |
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2025-01-15 15:33 | melendezvl |
Supply and Delivery of Materials for use in Activity 71X - Special Maintenance along Surigao – Davao Coastal Road Sta. K1781+(-)586 – K1821+200 w/ Exceptions, 1st DEO, Davao de Oro. |
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2025-01-15 15:24 | melendezvl |
Supply and Delivery of Consolidated Fuel for use in the DPWH-Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (4th Quarter CY 2024) |
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2025-01-15 15:16 | romancejc |
Notice to Proceed for CID. No. 24GII0006, Supply and Delivery of Various Office Equipment and Supplies |
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2025-01-15 15:15 | gresosrl |
Notice to Proceed 24GJF0372 - Vehicle Parts, Accessories and Consumables for use in the preventive maintenance of various service vehicle of the Unified Project Management Office (UPMO) for the Resettlement Action Plan (RAP) Activities for PR 08: R.T. Lim - Siocon Road, Zamboanga del Norte, this district |
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2025-01-15 15:15 | melendezvl |
Supply and Delivery of Materials for use in Activity 113 (Sealing Bituminous Pavements), at Surigao-Davao Coastal Road (S01376MN) Sta. K1781±586 - K1821+200 w/ Exceptions, 1st DEO, Davao de Oro |
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2025-01-15 15:05 | calaramocja | 2024-12-0127 NOTICE TO PROCEED | |||
2025-01-15 15:00 | calaramocja | 2024-12-0125 NOTICE TO PROCEED | |||
2025-01-15 14:54 | calaramocja | 2024-12-0125 NOTICE OF AWARD | |||
2025-01-15 14:45 | portulano |
PO, PR No. 24GI0240 - Purchase/delivery of Bronze Service Pins and Gold Service Rings ad loyalty memorabilia/souvenirs to be granted to active and retired officials/employees of DPWH Regional Office VIII effective January 1, 2023 |