Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-18 13:23 | ambabangnao |
25GJJ0014 - 200 pcs Long Sleieves with logo (Orange), etc. to be used in the Repair/ Maintenance Operations of National Roads of this District Office |
|||
| 2025-06-18 13:21 | ambabangnao |
25GJJ0013 - 20 units Brush cutter to be used in the Maintenance of Roadsides along National Roads of this district office |
|||
| 2025-06-18 13:19 | ambabangnao |
25GJJ0012 - 150 rolls Mylar Paper 100 microns 24" office supplies for PDS personnel |
|||
| 2025-06-18 13:17 | ambabangnao |
25GJJ0011 - "4 pcs Tubeless Tire 265/60R18 and 16 pcs Tubeless Tire 265/65R17 to be used for the service vehicles of this office" |
|||
| 2025-06-18 13:13 | ambabangnao |
25GJJ0025 - 1 pc Cut Out Fuse Assy. 15kv, etc. to be used in the installation of metering system and for the supply of the electricity of this Office |
|||
| 2025-06-18 13:11 | ambabangnao |
25GJJ0024 - 1 set main Bearing, etc., to be use for the repair and maintenance of service vehicle - pick up Ford Ranger with plate no. NCP 1472 of the Quality and Assurance Section of this office |
|||
| 2025-06-18 13:07 | ambabangnao |
25GJJ0022 - "96 ltrs Coolant (Pink Color), etc., Item no. 1 to 15 to be used for the service vehicle - pick up Toyota Hilux with plate no. KCU 5114 & ACU 5244, Item no. 16 to 22 to used for the repair of GRASS CUTTER of this office |
|||
| 2025-06-18 12:47 | correnm | Purchase Order for PR 25-06-017 | |||
| 2025-06-18 11:56 | ongbitmf |
PO: PR No. Purchase/delivery of polo shirts (dri-fit), t-shirts (dri-fit), jerseys (sando/shorts) to be used for the DPWH 127th Anniversary Celebration (2025), DPWH Regional Office VIII, Baras, Palo, Leyte |
|||
| 2025-06-18 11:08 | correnm | NTP FOR 25GJB0002 | |||
| 2025-06-18 10:34 | carlosln |
Notice to Proceed for: PR No. 2025-04-0046 Lease of Venue with Meals and Accommodation for the Workshop in the Development of an Environmental and Social Safeguard Compliance and Audit Manual (ESSCAM) on May 19-22, 2025. |
|||
| 2025-06-18 09:31 | maglacasjm |
Supply and Delivery of Materials for the Resurfacing of Unpaved Shoulder along Marinduque Circumferential Road |
|||
| 2025-06-18 09:19 | castillomad | 25GDB0031 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-06-18 09:09 | carinosla |
SUPPLY OF MATERIALS FOR PAVEMENT AND TRAFFIC SERVICES MAINTENANCE OF NATIONAL ROADS - CY 2025 |
|||
| 2025-06-18 08:54 | maglacasjm |
Supply and Delivery of Materials for the Repair/Maintenance of Slope Protection and Drainage Structure along Marinduque Circumferential Road (K0016+676 - K0016+716) |
|||
| 2025-06-18 08:43 | pinedarv | 25GRB0003 - NOTICE TO PROCEED | |||
| 2025-06-18 08:31 | baldonadolp | NOTICE TO PROCEED AND CONTRACT AGREEMENT (24GBH40) | |||
| 2025-06-18 08:30 | baldonadolp | NOTICE TO PROCEED AND CONTRACT AGREEMENT (24GBH39) | |||
| 2025-06-18 08:29 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-06-17 16:59 | plazancd | 25GN00003 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-06-17 16:38 | carlosln |
Notice to Proceed for: Contract ID No. 24GC062 – Corrective Maintenance of Amphibious Excavator with DPWH No. K4-28 presently located at Meycauayan River, Meycauayan, Bulacan, Province of Bulacan. |
|||
| 2025-06-17 16:27 | decenafl | PO for RFQ No. 25-03-047 | |||
| 2025-06-17 16:26 | decenafl | PO for RFQ No. 25-03-060 | |||
| 2025-06-17 16:26 | dugagl | PR NO. 025-05-162 (NTP/P.O) | |||
| 2025-06-17 16:23 | dugagl | PR NO. 025-05-166 (NTP/P.O) | |||
| 2025-06-17 16:22 | decenafl | PO for RFQ No. 25-03-069 | |||
| 2025-06-17 16:20 | decenafl | PO for RFQ No. 25-04-105 | |||
| 2025-06-17 16:20 | dugagl | PR NO. 025-05-165 (NTP/P.O) | |||
| 2025-06-17 16:17 | decenafl | PO for RFQ No. 25-03-092 | |||
| 2025-06-17 16:15 | decenafl | PO for RFQ No. 25-03-062 |