Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-18 15:05 | yescacjg |
Notice to Proceed for 24GGE48 – P.R. No. 2024-11-054 – Purchase of Tires and Tools for use in the maintenance of various vehicles and equipment, this Office |
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| 2024-12-18 15:05 | augustobng | Procurement of -2- unit Remote PTZ Camera etc. for use of DPWH NV 1st DEO | |||
| 2024-12-18 14:57 | garbanzosjb |
PR 2024-11-185 - NTP&PO-Procurement of Materials for Repair of Damaged Slope Protection along Bago-Mambucal Road (S00209NR), K0048+030-K0048+165, left side, Bago City, Negros Occidental |
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| 2024-12-18 14:53 | rimandomn | 24GPE0077 (RFQ) - Purchase Order | |||
| 2024-12-18 14:52 | mercadorpc |
NTP FOR RFQ NO. 2024-09-0136- Purchase, supply and delivery of customized data folder, data file box and data storage box for use in filling and keeping of documents of Various Section of DPWH-Aurora DEO |
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| 2024-12-18 14:51 | rimandomn | 24GPE0074 (RFQ) - Purchase Order | |||
| 2024-12-18 14:51 | remigiomjj |
AB-2024-0045: Supply and Delivery of Personal Protective Equipment for use of Maintenance Personnel of DPWH Ilocos Norte 2nd District |
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| 2024-12-18 14:50 | rimandomn | 24GPE0072 (RFQ) - Purchase Order | |||
| 2024-12-18 14:49 | remigiomjj |
AB-2024-0043: Supply and delivery of various Tools and equipment, for use in various activities at Maintenance Section of DPWH-IN 2ND DEO |
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| 2024-12-18 14:48 | rimandomn | 24GPE0055 (RFQ) - Purchase Order | |||
| 2024-12-18 14:46 | mercadorpc |
NTP for RFQ NO. 2024-09-0136- Purchase, supply and delivery of customized data folder, data file box and data storage box for use in filling and keeping of documents of Various Section of DPWH-Aurora DEO |
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| 2024-12-18 14:31 | garbanzosjb |
PR NO. 2024-11-156-Procurement of Eighty (80) piecs Brush Blades and Sixty (60) kilograms Nylon line to be use for road maintenance of various National Roads within Neg. Occ, 4th DEO, Bago City, Neg. Occ. |
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| 2024-12-18 14:07 | gacusanmg |
RFQ.NO.099-2024 (PO) : Purchase of fuel and oil for service vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period December 16, 2024 to February 21, 2025 |
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| 2024-12-18 13:49 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0075 | |||
| 2024-12-18 13:34 | alcedojlr |
P.R. No 2024-11-0160-Procurement of Road Plastic Barrier, T-Top Bollard and Reflectorized Traffic Cone for use as Road Safety along national Road and Bridges of Aklan DEO. |
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| 2024-12-18 13:24 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 13:01 | roquiosjv |
24GGI0054 – Supply/Delivery of Various Construction Materials for use in Routine/ Roadside Maintenance of National Roads and Bridges for 4th Quarter of CY 2024 - Notice to Proceed |
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| 2024-12-18 12:38 | roquiosjv |
24GGI0049 – Supply/Delivery of Painting Materials for use in Routine/ Roadside Maintenance of National Roads and Bridges for 4th Quarter of CY 2024 - Notice to Proceed |
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| 2024-12-18 12:36 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 12:09 | samidanea |
SUPPLY AND DELIVERY OF SOLAR STUDS ALONG BAGUIO - BONTOC ROAD, K0342 + (-801) - K0347 + 000 BAUKO, MOUNTAIN PROVINCE |
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| 2024-12-18 11:47 | mercadorpc |
NTP FOR RFQ NO. 2024-11-168 - Purchase, supply and delivery of spare parts for Copying Machine of Construction Section of DPWH-Aurora DEO |
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| 2024-12-18 11:45 | monungolhyb | 24GHA0010 - NTP | |||
| 2024-12-18 11:41 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 11:37 | naragjf | SVP2024-10-039 - Notice to Proceed | |||
| 2024-12-18 11:22 | llamismt | Notice to Proceed - P.R. No. X11-24-08-352 | |||
| 2024-12-18 11:20 | naragjf | SVP2024-10-039 - Notice to Proceed | |||
| 2024-12-18 11:18 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2024-12-18 11:08 | llamismt | Notice to Proceed - P.R. No. X10-24-06-231 | |||
| 2024-12-18 10:44 | pecorecb | RFQ 2024-07-0205: PURCHASE OF JANITORIAL SUPPLIES | |||
| 2024-12-18 10:41 | pecorecb | RFQ 2024-11-0309: PURCHASE OF CONSTRUCTION MATERIALS |