Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2025-01-13 15:23 | dalogdogrr | NTP/PO - 24GJD0131 | |||
2025-01-13 15:04 | argonzaef |
2024-11-0108 - Furnishing, Delivery, and Installation of Doors and Windows to Enhance Facility Functionality and Maintenance of the Equipment Services Unit Building and Office of the District Engineer Building |
|||
2025-01-13 14:56 | deveradr |
Purchase of Fuel, Lubricants, & Filters for use of Quality Assurance Section (4th Quarter) |
|||
2025-01-13 14:54 | quinoncl | 24GSKI0002 | |||
2025-01-13 14:52 | deveradr |
Purchase of Office Supplies, Furnitures, Appliances and Kitchen/Pantry Wares for the use the Office of the Assistant District Engineer for 4th Quarter of 2024 |
|||
2025-01-13 14:41 | deveradr |
Purchase of Supplies and Parts for the Existing Generator Set (Old of the District) |
|||
2025-01-13 14:40 | argonzaef |
2024-11-0107 - Furnishing and Delivery of End Flashing or Plain G.I. Sheet for the Repair of the Roof at the Procurement, Maintenance, Construction, and Supply Building at DPWH-Isabela Third District Engineering Office, Tagaran, Cauayan City, Isabela |
|||
2025-01-13 14:38 | deveradr |
Purchase of Office Supplies for use in all the different Units of Administrative Section for 4th Quarter CY 2024 |
|||
2025-01-13 14:34 | deveradr |
Purchase of Materials for the upgrading of the VRF Airconditioned Main Panel at Building 2 of Cotabato 2nd DEO |
|||
2025-01-13 14:32 | deveradr |
Purchase of Alarm System and Office Supplies/Equipment to replace and upgrade the old and malfunctioning alarm system of this Office and other essential Office Supplies/Equipment |
|||
2025-01-13 14:26 | orojs |
Purchase Order for PR No. 2024-11-058 - Procurement and Delivery of Laboratory Apparatus and Chemicals for use in DPWH Quality Assurance Section |
|||
2025-01-13 14:25 | deveradr |
Purchase of Sports Equipment and Supplies for use in the conduct of Sports/Athletic Activities of the District |
|||
2025-01-13 13:56 | argonzaef |
2024-11-0105 - 71X Special Maintenance - Furnishing and Delivery of Materials for use in the Re-painting of Guardrail and Parapet Wall along Daang Maharlika (S00782LZ), Santiago-Tuguegarao Road (S00809LZ), Santiago-Tuguegarao By-Pass Road (S00808LZ), Cauayan-Cabatuan Road (S00822LZ), Jct. National Potia Road (S00823LZ), Burgus-Gen. Aguinaldo Road (S04753LZ), Naguilian-San Mariano Road (S00789LZ), Naguilian-San Mariano-Palanan Road (S04770LZ), Gamu-Roxas Road (S00815LZ) |
|||
2025-01-13 10:16 | sandiegodj |
24GEG0028 - Supply/Delivery of Inventory Common Supplies for Use In Maintenance Section,DPWH-Palawan 3rd DEO, Puerto Princesa City, Palawan |
|||
2025-01-13 13:52 | sandiegodj |
Supply/Delivery of Ready Mix Concrete Materials for use in Replacement of Damaged Concrete Slabs along Irawan-Tagburos Road,K0012+(-667) to K0015+500, Puerto Princesa City, Palawan |
|||
2025-01-13 13:51 | argonzaef |
2024-11-0103 Re-Ad - Furnishing and Delivery of Asphalt Penetration 60/70 for use along Gamu-Roxas Road, DPWH - Isabela Third District Engineering Office, Tagaran, Cauayan City, Isabela |
|||
2025-01-13 13:45 | dalogdogrr | NTP/PO - 24GJD0098 | |||
2025-01-13 13:45 | amitre |
24GJI0191, Procurement of Battery 11- plates and Battery clamps for use in replacement of battery of service vehicle Mitsubishi canter, dropside truck with plate # MAX 4874 assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
|||
2025-01-13 13:38 | dalogdogrr | NTP/PO - 24GJD0074 | |||
2025-01-13 13:35 | sandiegodj |
Supply/DeliveryofVariousConstructionMaterialsforuseinRoutineMaintenanceActivities along National Roads,DPWH-Palawan 3rd DEO, Puerto Princesa City, Palawan |
|||
2025-01-13 13:23 | amitre |
24GJI0219, Procurement of Oil filter & others for use in PMS for service vehicle Toyota Fortuner, pick-up with plate # KAD-6363 assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
|||
2025-01-13 13:21 | garlitcd | Purchase Order - 24GDF0079 | |||
2025-01-13 13:17 | rullmg |
Procurement of Office Furnitures and Fixtures for use in the DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
|||
2025-01-13 12:05 | mejianb | Notice to Proceed for Contract ID No. 24GDN0010 | |||
2025-01-13 12:06 | mejianb | Notice to Proceed for Contract ID No. 24GDN0011 | |||
2025-01-13 11:40 | amitre |
24GJI0164- Procurement of Engine oil & others for use in the PMS of thermoplastic kneading machine assigned in the Maintenance Section |
|||
2025-01-13 11:38 | argonzaef |
2024-11-0100 - Procurement and Delivery of Office Equipment for use in various Section/Offices of DPWH Isabela 3rd District Engineering Office, Tagaran, Cauayan City, Isabela |
|||
2025-01-13 11:26 | deveradr |
Purchase of Office Equipment for the Document Tracking System (DoTS) Application, CUSSA of the different units of Administrative Section |
|||
2025-01-13 11:25 | amitre |
24gji0153- procurement of asphalt penetration grade 60-70 for use in patching potholes, routine maintenance along national roads, Lanao-Pagadian-Zamboanga City road, K1724+(-591)-K1756+236, Interittent section |
|||
2025-01-13 11:19 | deveradr |
Purchase of PA System and Accessories to replace and upgrade the old and malfunctioning sound system of the Office |