Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-10 13:10 | bandolispj |
Supply and Delivery of Spare parts to be used for the Repair/Maintenance of Backhoe Loader DPWH No. LX-71 - PO |
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| 2025-06-10 13:06 | bandolispj |
Supply and Delivery of IT Equipment to be used in the Office of the District Engineer - PO |
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| 2025-06-10 13:05 | bandolispj |
Supply and Delivery of ICT Equipments to be used by FS Personnel for eNGAS & eBudget - PO |
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| 2025-06-10 13:03 | estremoscu | NOTICE TO PROCEED CP-0001-25 | |||
| 2025-06-10 12:56 | giananer | 25GFH0007 - NOTICE TO PROCEED | |||
| 2025-06-10 12:21 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-03-021 | |||
| 2025-06-10 12:00 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-08-0073 Re-Advertised | |||
| 2025-06-10 11:50 | benigel | 25GFM0028 - NTP & PO | |||
| 2025-06-10 11:49 | benigel | 25GFM0027 - NTP & PO | |||
| 2025-06-10 11:47 | benigel | 25GFM0026 - NTP & PO | |||
| 2025-06-10 11:46 | benigel | 25GFM0025 - NTP & PO | |||
| 2025-06-10 11:45 | abeyamc | RFQ#2025-05-049 - Purchase Order | |||
| 2025-06-10 11:45 | abeyamc | RFQ#2025-05-044 - Purchase Order | |||
| 2025-06-10 11:45 | abeyamc | RFQ#2025-04-042 - Purchase Order | |||
| 2025-06-10 11:45 | abeyamc | RFQ#2025-04-041 - Purchase Order | |||
| 2025-06-10 11:44 | benigel | 25GFM0024 - NTP & PO | |||
| 2025-06-10 11:32 | siegarm |
for use in the Construction Section service vehicles for the 2nd quarter CY-2025, 78181500, 1, Lot |
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| 2025-06-10 11:30 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-03-023 | |||
| 2025-06-10 11:24 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0095 RFQ: Purchase of Kyocera Toner Use of the Construction Section (CMU for CY-2025 2nd Quarter) |
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| 2025-06-10 11:22 | siegarm |
PR-2025-04-051, For use in the DPWH Facilities for the 2nd quarter CY-2025, 44000000, 1, Lot |
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| 2025-06-10 11:15 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-03-026 | |||
| 2025-06-10 11:12 | alegrenb | 25GFL0016 - Notice to Proceed and Contract Agreement | |||
| 2025-06-10 11:10 | alegrenb | 25GFL0015 - Notice to Proceed and Contract Agreement | |||
| 2025-06-10 10:48 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-04-032 | |||
| 2025-06-10 10:33 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : RFQ 2024-06-054 | |||
| 2025-06-10 09:35 | melendezvl |
Supply and Delivery of Consolidated Computer/I.T. Equipment and Accessories for use in the DPWH Davao de Oro 1st District Engineering Office Nabunturan, Davao de Oro (EPA FY 2025) |
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| 2025-06-10 09:32 | alcedojlr |
P.R. No. 2025-04-0050 - Procurement of AC Floor Mounted Inverters (1 Unit 4HP & 3 Units 6HP) with installation for use in Procurement Unit, Admin., Const. & QA Sections, DPWH Aklan DEO |
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| 2025-06-10 09:24 | siegarm |
PR-2025-04-048, For use in the operation of service vehicle of Planning and Design Section for the 2nd quarter CY-2025, 15100000, 1, Lot |
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| 2025-06-10 09:24 | siegarm |
PR-2025-04-048, For use in the operation of service vehicle of Planning and Design Section for the 2nd quarter CY-2025, 15100000, 1, Lot |
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| 2025-06-10 09:22 | siegarm |
PR-2025-04-042, For use in the repainting of no/faded pavement markings along Surigao-Davao Coastal Rd. NRJ Barobo Agusan del Sur Bdry. & Jct. Lingig-Trento for the 2nd quarter CY-2025., 30121700, 1, Lot |