Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-28 20:28 | cammayomr | NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2024-12-28 20:24 | acuestambp | Notice to Proceed | |||
| 2024-12-28 20:21 | alegrenb | RFQ - 2024-11-193 - Notice to Proceed | |||
| 2024-12-28 20:12 | acuestambp | Notice to Proceed | |||
| 2024-12-28 20:11 | augustobng |
Procurement of 25 pcs. Ink Cartridge, T02Y1 Black, High Yield, etc., DPWH NV 1st DEO |
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| 2024-12-28 16:59 | alemaniamvb |
Request for Quotation (P.R. No.) 2024-11-046 – PROCUREMENT OF PORTALET AND COLLAPSIBLE TENT (FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS, DISTRICT WIDE), DPWH, SAN JOSE, ANTIQUE |
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| 2024-12-28 16:58 | alemaniamvb |
Request for Quotation (P.R. No.) 2024-11-041 – PROCUREMENT OF MAINTENANCE CREW UNIFORM & PPE (FOR USE IN THE REPAIR/MAINTENANCE OF VARIOUS NATIONAL ROADS), DPWH, SAN JOSE, ANTIQUE |
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| 2024-12-28 16:17 | ytacap | NOTICE TO PROCEED FOR CONTRACT ID NO. 24GNH0010 | |||
| 2024-12-28 16:15 | ytacap | NOTICE TO PROCEED FOR CONTRACT ID NO. 24GNH0009 | |||
| 2024-12-28 13:37 | quitlongmv | 24GAG0032 - Notice to Proceed, Contract | |||
| 2024-12-28 13:36 | quitlongmv | 24GAG0031 - Notice to Proceed, Contract | |||
| 2024-12-28 13:34 | quitlongmv | 24GAG0030 - Notice to Proceed, Contract | |||
| 2024-12-28 13:33 | quitlongmv | 24GAG0029 - Notice to Proceed, Contract | |||
| 2024-12-28 13:31 | quitlongmv | 24GAG0028 - Notice to Proceed, Contract | |||
| 2024-12-28 13:29 | quitlongmv | 24GAG0027 - Notice to Proceed, Contract | |||
| 2024-12-28 13:29 | quitlongmv | 24GAG0026 - Notice to Proceed, Contract | |||
| 2024-12-28 13:27 | quitlongmv | 24GAG0025 - Notice to Proceed, Contract | |||
| 2024-12-28 13:11 | rosrc |
Supply and Delivery of Materials for use in the Repair/Maintenance of National Roads (Pavement Markings, Road Markers, Traffic Signages, and Road Safety Device), this District Narra, Sofronio Española, Brooke's Point, Bataraza, Quezon and Rizal Palawan |
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| 2024-12-28 13:10 | rosrc |
Supply of Fuels & Lubricants for use of Heavy Equipment, Service Vehicle, Grass Cutter, and Chainsaw assigned at DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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| 2024-12-28 13:09 | rosrc |
Supply and Delivery of Materials for use in the Repair/Maintenance of Concrete Pavement (Patching, Cracks, Joints Sealing) along National Roads (Intermittent Section), this District , Narra, Sofronio Española, Brooke's Point, Bataraza, Quezon and Rizal, Palawan |
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| 2024-12-28 13:08 | rosrc |
Supply and Delivery of Materials for use in Repair/Maintenance of National Roads and Bridges, this District, Narra, Española, Brooke's Point, Bataraza, Quezon and Rizal, Palawan |
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| 2024-12-28 13:07 | rosrc |
Supply and Delivery of Office Supplies and Other Supplies and Materials for use in DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
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| 2024-12-28 11:41 | quitlongmv | RFQ-2024-12-0051 - Purchase Order | |||
| 2024-12-28 11:41 | quitlongmv | RFQ-2024-12-0050 - Purchase Order | |||
| 2024-12-28 11:02 | gacusanmg |
RFQ.NO.100-2024 (PO) : Purchase of various exterior tires for use of various service vehicles in Construction Section, Administrative Section, Planning & Design Section, COA and Office of the District Engineer |
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| 2024-12-28 10:58 | gacusanmg |
24GAD003 : Purchase of Hot Asphalt (60/70), Emulsified Asphalt SS1, Asphalt Sealant and Cold Mix for use in Patching potholes, Cracks and Joint Sealing along Manila North Road and National Secondary Roads within the District |
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| 2024-12-28 10:57 | gacusanmg |
24GAD002 : Purchase and Delivery of Reflectorized Traffic Paint and Thermoplastic Paint for use in Yellowline, Centerline and Edgeline Repainting along Manila North Road and National Secondary Road within the District |
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| 2024-12-28 10:13 | jabonmm |
Notice to Proceed and Contract Agreement for Contract ID No. 23GOH0010: Proposed Purchase of Tools and Equipment for the Operation of Atome Stations |
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| 2024-12-27 23:26 | danipogrb |
Notice to Proceed - 24GCF42 Procurement of Office Equipment Parts, Supplies and Consumables for use in Procurement Unit, District Public Affairs and Information Unit, Quality Assurance Section and Construction Section in DPWH, NE 2nd DEO, Brgy. San Isidro, Cabanatuan City |
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| 2024-12-27 23:24 | danipogrb |
Notice to Proceed - 23GCF72 Procurement of Tires and Batteries for Service Vehicle and Heavy Equipment to be use in desilting operation at Peñaranda River, General Tinio, Nueva Ecija (K4-99, L2-1590, H3-6686, H1-4396, H1-4382), Labi River, Bongabon, Nueva Ecija (F16-70, H3-6801, H1-4357), and Dupinga River, Gabaldon, Nueva Ecija (L1-1704, H2-205, H1-4929, H1-5229, F16-113, H3-7050). |