Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-09 10:43 | ygbuhayra |
P.R. NO. 24-12-103: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY 0F 20 PCS. BLACK INK, 10 PCS. YELLOW INK, 10 PCS. MAGENTA INK & 10 PCS. CYAN INK FOR USE IN EPSON L5290 PRINTER. |
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| 2025-01-09 10:37 | pinedarv |
Procurement of Laboratory Equipment/Apparatus to be used in Quality Assurance Section in DPWH, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental |
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| 2025-01-09 10:33 | raplizaha | 24KL003_NTP | |||
| 2025-01-09 10:32 | paderangaev |
Notice to Proceed for Contract ID No. 24GKE09 Supply and Delivery of Road Safety Devices for the use in Repainting of Reflectorize Pavement Markings (Maintenance Section) |
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| 2025-01-09 10:22 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-056-2024 - Supply of Consumables for the Conduct of Structural Assessment and Detailed Engineering Design for the Improvement, Upgrading, Strengthening or Retrofitting of Existing Public Buildings |
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| 2025-01-09 09:59 | gomezcl | NTP | |||
| 2025-01-09 09:55 | gomezcl | NTP | |||
| 2025-01-09 09:46 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-055-2024 - Supply and delivery of Maintenance Support (For Weighing Operation and Site Necessary Tools) intended for the Operation of Anti-Truck Overloading Enforcement (ATOME) at C-3 Road, Navotas City for C.Y 2024 |
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| 2025-01-09 09:45 | hababaghej |
Purchase Order - RFQ No. 2024-11-004 dated 11/12/2024 PR No. 2024-10-197 dated 10/29/2024 Procurement One (1) Lot:L Supply and Delivery of Materials for in the Repair/Maintenance of National Roads & Bridges within 2nd District, Davao del Norte (For Premix Patching, Crackand Joint Sealing of Bituminous and Concrete Pavements) with exception |
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| 2025-01-09 09:45 | hababaghej |
Purchase Order - RFQ No. 2024-11-001 dated 11/07/2024 PR No. 2024-10-179 dated 10/17/2024 Procurement of One (1) Lot: Supply and Delivery of Inventory / Janitorial Equipment, Supplies & Materials for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City |
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| 2025-01-09 09:35 | castrodessg | Notice to Proceed and Purchase Order of 24CCDEO 0077 | |||
| 2025-01-09 09:33 | carreonad | Notice to Proceed | |||
| 2025-01-09 09:33 | mabantaeb | Notice to Proceed | |||
| 2025-01-09 09:30 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-054-2024 - Supply and delivery of Maintenance Support (for Geotagging, Encoding, Printing and Copying of Apprehension Reports) intended for the Operation of Anti-Truck Overloading Enforcement (ATOME) at C-3 Road, Navotas City for C.Y 2024 |
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| 2025-01-09 09:28 | carreonad | Notice to Proceed | |||
| 2025-01-09 09:16 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-053-2024 - Procurement of Spare Parts, Tools and Lubricant of various Equipment for use of DPWH - MNDEO |
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| 2025-01-09 08:51 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0086 | |||
| 2025-01-09 08:50 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-052-2024 - Supply and delivery of Office Supplies for use of DPWH – MNDEO for 4th Quarter C.Y. 2024 |
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| 2025-01-09 08:30 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-051-2024 - Supply and delivery of Janitorial Supplies for use of DPWH – MNDEO for 4th Quarter C.Y. 2024 |
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| 2025-01-09 08:03 | caballeroabjr | NTP-PO PR NO. 11-221-2024 (24GLB0211) | |||
| 2025-01-09 08:03 | caballeroabjr | NTP-PO PR NO. 11-224-2024 (24GLB0213) | |||
| 2025-01-09 08:02 | caballeroabjr | NTP-PO PR NO. 11-230-2024 (24GLB0216) | |||
| 2025-01-09 08:01 | caballeroabjr | NTP-PO PR NO. 11-220-2024 (24GLB0210) | |||
| 2025-01-09 07:59 | caballeroabjr | NTP-PO PR NO. 11-222-2024 (24GLB0212) | |||
| 2025-01-08 23:56 | micorea |
Procurement of Various Materials for use in the asphalt patching activities, maintenance of guardrails and other signages along Manila East Road and Marikina Infanta Road, Tanay and Pililla, Rizal |
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| 2025-01-08 23:55 | micorea |
Procurement/Supply of Various Materials to be used in asphalt patching activities and to guide the travelling public along San Mateo Rodriguez Road and Rodriguez-San Jose-Quezon City Road |
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| 2025-01-08 23:54 | micorea |
Procurement/Supply of Asphalt Hot Mix (FD) to be used in Asphalt Patching Activities at Various National Roads and Bridges within Rizal 2nd District |
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| 2025-01-08 23:53 | micorea |
Procurement/Supply of Bituminous Tack Coat (FDL) and Bituminous Concrete Surface Course (FDLRC) for the Repair and Maintenance of Sagbat – Pililla Diversion Road, K0055+000 to K0056+000 (with exception) |
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| 2025-01-08 21:53 | reyesblm | Upgrading of Ductility Machine to be used in the Materials Testing Section | |||
| 2025-01-08 18:18 | dugagl | CONTRACT ID NO. 24GNC0013 (NOTICE TO PROCEED) |