Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-20 11:24 | degaladt | 24GBJ12: NTP | |||
| 2024-12-20 11:20 | amitre |
24GJI0232- Procurement of Tubeless tire 245/70 R16 A/T for use in the replacement of tires for service vehicle Mitsubishi strada, pick-up with plate # 092001, assigned in the Maintennce Section, DPWH |
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| 2024-12-20 11:15 | amitre |
24GJI0197- Procurement of Office Cubicle, Office Chair, Steel Cabinet & Sofa for use in this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-12-20 11:04 | amitre |
24GJI0223- Procurement of Meals and Snacks For use in Resettlement Action Plan Activities in the implementation of ASIAN Development Bank (ADB) Projetcs, along PR-06 Alicia-Malangas Road, PR-09 Lutima |
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| 2024-12-20 10:53 | abetoagg |
LBC EXPRESS INC - Contract ID No. 24GZ00017, Courier Services for the Door-to-Door Delivery of DPWH Official Documents for CY 2024 |
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| 2024-12-20 10:44 | siegarm |
2024-G-008, Repainting of no/faded pavement markings along Surigao-Davao Coastal Road, Nrj Barobo-Agusan Del Sur Boundary & Jct. Lingig-Trento Road. Location: Surigao del Sur, 30121700, 1, Lot |
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| 2024-12-20 10:42 | portulano |
NTP & Contract, PR No. 24GI0150 (Re-ad) - Purchase/delivery of three (3) unit service vehicles (4x4 pick up) for the use of technical personnel at the Southern Leyte 2nd DEO in conducting field surveys, inspections, and monitoring various infrastructure projects within its jurisdiction |
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| 2024-12-20 10:42 | abetoagg |
NEW A. G. STYLIST FURNITURE - RFQ No.C-0096-0301-24, Procurement of Office Furniture |
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| 2024-12-20 10:14 | llaraba | 24GB007, Notice to Proceed | |||
| 2024-12-20 10:13 | abetoagg |
HI TEMP INDUSTRIAL TRADING AND ALLIED SERVICES - Contract ID No.23GZ00065 – Procurement of Contract For Blended Diesel With Fuel Tanks and Dispensers In Response For The “Big One”, Disasters And Other Calamities CY 2024 |
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| 2024-12-20 10:08 | matuogne | NTP for Contract ID No. 24GSJ055 | |||
| 2024-12-20 10:06 | matuogne | NTP for Contract ID No. 24GSJ053 | |||
| 2024-12-20 09:59 | yescacjg |
Notice to Proceed for 24GGE46 - P.R. No. 2024-11-052 – Purchase of Materials for use in the repair and maintenance of National Road and Bridges, this District |
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| 2024-12-20 09:55 | matuogne | NTP for Contract ID No. 24GSJ044 | |||
| 2024-12-20 09:54 | matuogne | NTP for Contract ID No. 24GSJ043 | |||
| 2024-12-20 09:53 | abetoagg |
G BURNS MARKETING - RFQ No.C-1000-0216-24, Supply, Installation and Commissioning of Airconditioning and Airconditioning System |
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| 2024-12-20 09:52 | matuogne | NTP for Contract ID No. 24GSJ042 | |||
| 2024-12-20 09:49 | matuogne | NTP for Contract ID No. 24GSJ041 | |||
| 2024-12-20 09:48 | matuogne | NTP for Contract ID No. 24GSJ039 | |||
| 2024-12-20 09:45 | matuogne | NTP for Contract ID No. 24GSJ040 | |||
| 2024-12-20 09:42 | matuogne | NTP for Contract ID No. 24GSJ038 | |||
| 2024-12-20 09:41 | matuogne | NTP for Contract ID No. 24GSJ037 | |||
| 2024-12-20 09:41 | llamismt | Notice to Proceed - P.R. No. X11-24-08-353 | |||
| 2024-12-20 09:40 | matuogne | NTP for Contract ID No. 24GSJ036 | |||
| 2024-12-20 09:26 | llamismt | Notice to Proceed - P.R. No. X2-24-08-366 | |||
| 2024-12-20 09:14 | amitre |
24GJI0243- Procurement of VAW T-Shirt for use in the Conduct of 18-Day Campaign to End Violence Against Women (END VAW) FY 2024 in this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2024-12-20 09:12 | lugueid | Notice to Proceed | |||
| 2024-12-20 09:10 | abetoagg |
INFRASYS INC. - Contract ID No.23GZ00038, Procurement of Engineering Design Software/Hardware Acquisition For Regional Offices/District Engineering Offices/Bureau Of Design (Rebidding) - Lot-1 |
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| 2024-12-20 09:09 | amitre |
24GJI0233, Procurement of Tubeless tire 265/60 R18 A/T for use in the replacement of tires for service vehicle Nissan Navara, pick-up with plate # 091210, assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
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| 2024-12-20 09:08 | beguasjp |
Furnishing and Delivery of Various Materials for use in the Repair and Maintenance of Manila North Road K0265 + (-717) to K0312 + 551 w/excp. |