Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-28 22:10 | rachogjs |
Notice to Proceed 2024-12-0133 Supply and delivery of Lubricants for the Preventive Maintenance of various Heavy Equipment and Service Vehicles assigned at Davao del Norte District Engineering Office |
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| 2024-12-28 22:10 | rachogjs |
Notice to Proceed 2024-12-0132 Category 10 (71X)- Purchase and Delivery of Materials for use in the upgrading of unpaved shoulders to bituminous shoulders along Surigao-Davao Coastal Km. 1826+400 - 1827+500, LS (S00093MN) Davao del Norte (Intermittent Section) |
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| 2024-12-28 22:10 | rachogjs |
Notice to Proceed 2024-12-0131 Purchase and delivery of materials to be used in the rectification of spalling in the side transition of the Bituminous pavements along Maharlika Highway MN (S00060MN) K 1446+(-006) - K1466+888 (Intermittent Section) |
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| 2025-01-03 09:29 | umbinada |
Notice to Proceed for Contract ID: 24GCM0013: Procurement of Sewer Jetter for the Trailer, 2 Axle 10 Tons Hauling UtilityTrailer, and Rubber Track Pads for Liugong 906D Mini Excavator for the use of Maintenance Section of this District |
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| 2024-12-28 22:10 | rachogjs |
Notice to Proceed 2024-12-0130 Purchase of Grass Cutter Spare parts and other Miscellaneous to be used in the Routinary Activities of Maintenance Section along National Roads and-Bridges of Davao del Norte District Engineering Office |
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| 2024-12-28 22:10 | rachogjs |
Notice to Proceed 2024-12-0129 Supply and Delivery of spare parts for use in the replacement of defective parts of F515, H2-434 Sojen, Dropside, H3-6977 Isuzu, Mini Dump Truck (Blue), Nl-2272 Mitsubishi, Road Grader. These units are assigned to Maintenance Section Davao del Norte 2nd District Engineering Office |
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| 2024-12-28 22:10 | rachogjs |
Notice to Proceed 2024-12-0126 Purchase and Delivery of Materials for Use in the Improvement of Concrete Curb and Gutter along Tagum- Panabo-Circumferential Road K1478+000-K1487+000 BL (S01359MN) Intermittent Section, Davao del Norte |
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| 2025-01-03 09:05 | beltrannd | Notice to Proceed | |||
| 2025-01-03 08:42 | remigiomjj |
24GAB0013: Supply and Delivery of various spare parts, for use in the Corrective and Preventive Maintenance of Equipment and Service Vehicle of DPWH-INSDEO |
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| 2025-01-03 08:42 | remigiomjj |
24GAB0014: Supply and Delivery of Road Safety Devices (In-Place) for use along Ilocos Norte-Apayao Rd., K0509+950 to K0519+544 |
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| 2025-01-03 08:40 | remigiomjj |
24GAB0012: SUPPLY AND DELIVERY OF DIESEL FUEL, AND LUBRICANTS FOR USE OF VARIOUS ACTIVITIES WITHIN ILOCOS NORTE 2ND DISTRICT ENGINEERING OFFICE |
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| 2025-01-03 08:40 | remigiomjj |
24GAB0011: Supply and Delivery of Various Materials for use in Maintenance of Nationals Roads and Bridges within Ilocos Norte 2nd District |
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| 2025-01-03 08:38 | remigiomjj |
24GAB0010: Supply and Delivery of Paint for use in Repainting of National Roads and Bridges within Ilocos Norte 2nd District |
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| 2025-01-03 08:29 | manalaysayau |
Furnishing and Delivery of Safety Uniforms for use of Field Engineers in the Office of the District Engineer ( Construction Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2025-01-03 08:28 | manalaysayau |
Furnishing and Delivery of Parts/Accessories for use in Various Service Vehicle (Construction Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2025-01-03 08:26 | manalaysayau |
Furnishing and Delivery of Utility Supplies for use in Southern Mindoro District Engineering Office, DPWH, Dangay, Roxas, Oriental Mindoro ( 1st Quarter 2025 ) |
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| 2025-01-03 08:18 | beltrannd | Notice to Proceed | |||
| 2025-01-03 07:23 | rimandomn | 24GPE0062 - Notice to Proceed | |||
| 2025-01-02 21:50 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-01-02 21:41 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-01-02 21:39 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-01-02 19:43 | amparolg |
CONTRACT AGREEMENT Contract ID No: 24GFC0025 Contract Name: PURCHASE OF AGGREGATES FOR EMERGENCY REPAIR OF ROADSLIP ALONG MAHARLIKA HIGHYWAY K0286+700 - K0286+740 & K0287+630 - K0287+677 Contract Location: Brgy. Canapawan, Labo, Camarines Norte |
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| 2025-01-02 19:43 | amparolg |
PURCHASE ORDER Contract ID No: 24GFC0025 Contract Name: PURCHASE OF AGGREGATES FOR EMERGENCY REPAIR OF ROADSLIP ALONG MAHARLIKA HIGHYWAY K0286+700 - K0286+740 & K0287+630 - K0287+677 Contract Location: Brgy. Canapawan, Labo, Camarines Norte |
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| 2025-01-02 19:43 | amparolg |
NOTICE TO PROCEED Contract ID No: 24GFC0025 Contract Name: PURCHASE OF AGGREGATES FOR EMERGENCY REPAIR OF ROADSLIP ALONG MAHARLIKA HIGHYWAY K0286+700 - K0286+740 & K0287+630 - K0287+677 Contract Location: Brgy. Canapawan, Labo, Camarines Norte |
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| 2025-01-02 19:37 | amparolg |
NOTICE TO PROCEED Contract ID No: 24GFC0024 Contract Name: PURCHASE OF FUELS, OILS, AND LUBRICANTS FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS MAINTENANCE ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-01-02 19:37 | amparolg |
CONTRACT AGREEMENT Contract ID No: 24GFC0024 Contract Name: PURCHASE OF FUELS, OILS, AND LUBRICANTS FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS MAINTENANCE ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-01-02 19:37 | amparolg |
PURCHASE ORDER Contract ID No: 24GFC0024 Contract Name: PURCHASE OF FUELS, OILS, AND LUBRICANTS FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS MAINTENANCE ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-01-02 19:33 | amparolg |
PURCHASE ORDER Contract ID No: 24GFC0023 Contract Name: PURCHASE OF FUELS, OILS, AND LUBRICANTS FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS DPWH ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-01-02 19:33 | amparolg |
CONTRACT AGREEMENT Contract ID No: 24GFC0023 Contract Name: PURCHASE OF FUELS, OILS, AND LUBRICANTS FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS DPWH ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-01-02 19:32 | amparolg |
NOTICE TO PROCEED Contract ID No: 24GFC0023 Contract Name: PURCHASE OF FUELS, OILS, AND LUBRICANTS FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS DPWH ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |