Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-23 10:15 | calinaomjj |
Procurement of Various Spare Parts, Oils and Lubricants, Tires, Batteries, and Other Parts and Materials for use in the conduct of Preventive Maintenance of Land Based Equipment (LBE) Dredgers and Dredging Support Equipment |
|||
| 2024-12-23 10:00 | dayagpa | P.O. No. 2024-11-216 - 24GBD51 | |||
| 2024-12-23 09:53 | alcedojlr |
24GGA28 – Purchase of Thermoplastic Paint Powder, Primer, Glass Beads and Chevron Sign Face and Calsumine for Repair/Maintenance/Rehabilitation of National Roads Aklan West Road, Aklan East Road, Altavas-Jamindan Road and Jaime Cardinal Sin Avenue. |
|||
| 2024-12-23 09:08 | llaraba | 24GB011, Notice to Proceed | |||
| 2024-12-20 14:22 | sartemcp | 24GFF0005 - Notice to Proceed | |||
| 2024-12-21 23:27 | delizodd | RFQ 2024-11-073: PO | |||
| 2024-12-21 23:25 | delizodd | RFQ 2024-12-075: PO | |||
| 2024-12-21 22:41 | manaloeec |
24GCJ0132 - Supply and Delivery of Paper Products (Tracing Paper) PO |
|||
| 2024-12-21 22:41 | manaloeec |
24GCJ0132 - Supply and Delivery of Paper Products (Tracing Paper) NTP |
|||
| 2024-12-21 22:40 | manaloeec |
24GCJ0131 - Supply and Delivery of Common Office and IT Supplies PO |
|||
| 2024-12-21 22:39 | manaloeec |
24GCJ0131 - Supply and Delivery of Common Office and IT Supplies NTP |
|||
| 2024-12-21 22:39 | manaloeec |
24GCJ0130 - Supply and Delivery of Construction Materials for use in Repair and Maintenance of Damaged Box Culvert along Sta. Ignacia Guimba Road via Gerona, Pura Road PO |
|||
| 2024-12-21 22:38 | manaloeec |
24GCJ0130 - Supply and Delivery of Construction Materials for use in Repair and Maintenance of Damaged Box Culvert along Sta. Ignacia Guimba Road via Gerona, Pura Road NTP |
|||
| 2024-12-21 19:40 | rogandort |
24GFA49: Purchase of Cold Mix Asphalt for use in Maintenance Section, DPWH Albay 1st DEO - Notice to Proceed |
|||
| 2024-12-21 17:39 | portulano |
NTP & Contract, PR No. 24GI0206 - Purchase/delivery of nine (9) units copier machines with AVR (3000 watts) and 1-set of toners (black, yellow, magenta, cyan) for use in the duplication, printing and scanning of documents at the DPWH Regional Office VIII, Baras, Palo, Leyte |
|||
| 2024-12-21 15:42 | dayagpa | P.O. No. 2024-11-236 - 24GBD60 | |||
| 2024-12-21 14:49 | marcaidams | 2024-11-069 - NOTICE TO PROCEED | |||
| 2024-12-21 14:47 | marcaidams | 2024-11-066 - NOTICE TO PROCEED | |||
| 2024-12-21 14:46 | marcaidams | 2024-11-063 - NOTICE TO PROCEED | |||
| 2024-12-21 14:45 | marcaidams | 2024-11-061 - NOTICE TO PROCEED | |||
| 2024-12-21 14:44 | marcaidams | 2024-11-060 - NOTICE TO PROCEED | |||
| 2024-12-21 14:43 | marcaidams | 2024-11-059 - NOTICE TO PROCEED | |||
| 2024-12-21 14:42 | marcaidams | 2024-11-058 - NOTICE TO PROCEED | |||
| 2024-12-21 14:38 | doncillojf |
Procurement of Develop Cartridge for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
|||
| 2024-12-21 14:31 | marcaidams | 2024-11-057 - NOTICE TO PROCEED | |||
| 2024-12-21 14:24 | doncillojf |
Procurement of Filler Materials for use in Resurfacing of Unpaved Shoulder along Various National Road |
|||
| 2024-12-21 14:17 | ematabs | NTP AND PO FOR ID NO.: 24GOF0072 | |||
| 2024-12-21 13:57 | doncillojf |
Procurement of Materials for the use on Repair & Maintenance of Various National Road |
|||
| 2024-12-21 13:49 | bucsitmcd |
Supply/Delivery of Various IT Equipment for use of DPWH-South Cotabato 2nd District Engineering Office, Koronadal City, South Cotabato |
|||
| 2024-12-20 13:32 | doncillojf |
Procurement of Various Tools and Occupational Supplies for the use on Repair & Maintenance of Various National Road |