Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-13 11:50 | veranoae | Notice to Proceed for RFQ 2024-10-093 | |||
| 2024-12-13 11:48 | veranoae | Notice to Proceed for RFQ 2024-10-094 | |||
| 2024-12-13 11:48 | engasaam | Notice to Proceed | |||
| 2024-12-13 11:46 | engasaam | Notice to Proceed | |||
| 2024-12-13 11:45 | engasaam | Notice to Proceed | |||
| 2024-12-13 11:40 | dayagpa | P.O. 2024-11-238 - 24GBD59 | |||
| 2024-12-13 11:08 | naragjf | SVP2024-10-042 - Notice to Proceed | |||
| 2024-12-13 10:53 | garbanzosjb |
PR NO. 2024-11-150-NTP&PO- Procurement of IT Equipment for use in the Conduct of Preliminary Detailed Engineering Activities for the projects in Negros Occidental 4th District Engineering Office |
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| 2024-12-13 10:36 | naragjf | SVP2024-08-037 - Notice to Proceed | |||
| 2024-12-13 10:26 | micorea |
Procurement of Heavy Equipment: One (1) unit Mini Dump Truck and One (1) Skid Steer Loader to be used in road construction and waste management and environmental sanitation; construction and improvement, rehabilitation and maintenance of roads, bridges, and other infrastructure within nine (9) municipalities of Rizal 2nd DEO |
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| 2024-12-13 10:22 | beguasjp |
Furnishing and Delivery of One (1) Unit Mini Dump Truck and One (1) unit Man Lift Truck for augmentation of the existing fleet and shall be used to support the functions of the District |
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| 2024-12-13 10:13 | micorea |
Procurement of One (1) unit Motor Vehicle (Pick-up) to be used in transporting of personnel, equipment, supplies, products and materials; and for the implementation and inspection of various infrastructure projects in heavy field rural and remote areas generally rugged road condition, mountainous and rugged terrain within nine (9) municipalities of Rizal 2nd District Engineering Office |
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| 2024-12-13 09:56 | plazancd | 24GN00004 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2024-12-13 09:42 | manligoyot |
Notice to Proceed for Contract ID: 24GLF0062 - Supply and delivery of Oil and Lubricants |
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| 2024-12-13 09:40 | manligoyot |
Notice to Proceed for Contract ID: 24GLF0061 - Supply and delivery of Office Supplies |
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| 2024-12-13 09:38 | lomocsomj |
(PO) - Supply & delivery of 6 piece Toner TN 328 Black (for INEO 360i) & twenty-four (24) other items for use in Maintenance Section, (charge to CY 2024 Routine Maintenance), |
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| 2024-12-13 09:38 | lomocsomj |
(NTP) - Supply & delivery of 6 piece Toner TN 328 Black (for INEO 360i) & twenty-four (24) other items for use in Maintenance Section, (charge to CY 2024 Routine Maintenance), |
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| 2024-12-13 09:35 | lomocsomj |
(PO) - Supply & delivery of 2 unit Stapler, Heavy Duty, Flat Clinch Electronic Stapler & thirteen (13) other items for use in Maintenance Section and Lakbay Alalay Program (Charge to CY 2024 Routine Maintenance), |
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| 2024-12-13 09:35 | lomocsomj |
(NTP) - Supply & delivery of 2 unit Stapler, Heavy Duty, Flat Clinch Electronic Stapler & thirteen (13) other items for use in Maintenance Section and Lakbay Alalay Program (Charge to CY 2024 Routine Maintenance), |
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| 2024-12-13 09:32 | lomocsomj |
(PO) - Supply & delivery of 8 DPWH Standard Tent for use in Lakbay Alalay Program. (Charge to Routine Maintenance of National Roads) |
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| 2024-12-13 09:32 | beguasjp |
Furnishing and Delivery of Aggregate Subbase Course Materials for use in the Repair and Maintenance of Manila North Road K0280+000 to K0312+551, Alilem - Sugpon - Sudipen Road K0313+(-699) to K0319+634, Luna-Bangar Road K0304+(-714) to K0310+1080, Bacnotan - Luna - Balaoan Road K0284+(-781) to K0307+714, San Fernando - Bagulin Road K0269+(-087) to K0284+1405, San Juan - San Gabriel Road K0278+(-443) to K0286+130, San Fernando Bypass Road K0267+(-412) to K0271+140, and San Fernando Bypass Road Extension K0270+284 to K0275+120 all with exceptions |
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| 2024-12-13 09:31 | lomocsomj |
(NTP) - Supply & delivery of 8 DPWH Standard Tent for use in Lakbay Alalay Program. (Charge to Routine Maintenance of National Roads) |
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| 2024-12-13 09:29 | lomocsomj |
(PO) - Supply & delivery of 600 bag Portland Cement & ten (10) other items for use in various Maintenance activities along DSR, DCVBR, SCPTR, BKR and BMK areas. (Charge to Routine Maintenance of National Roads), |
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| 2024-12-13 09:28 | lomocsomj |
(NTP) - Supply & delivery of 600 bag Portland Cement & ten (10) other items for use in various Maintenance activities along DSR, DCVBR, SCPTR, BKR and BMK areas. (Charge to Routine Maintenance of National Roads), |
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| 2024-12-13 09:26 | lomocsomj |
(PO) - Supply & delivery of 54 drum Emulsified Asphalt SS1 & 234 pail Asphalt Cold Mix for use in the correction of minor scalling/ravelling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMK areas. (Charge to CY-2024 Routine Maint. Of Nat'l Rds and Brs & Maint. of Road Safety Facilities) |
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| 2024-12-13 09:25 | lomocsomj |
(NTP) - Supply & delivery of 54 drum Emulsified Asphalt SS1 & 234 pail Asphalt Cold Mix for use in the correction of minor scalling/ravelling, potholes, alligator cracks, shoving along DSR, DCVBR, SCPTR, BKR and BMK areas. (Charge to CY-2024 Routine Maint. Of Nat'l Rds and Brs & Maint. of Road Safety Facilities) |
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| 2024-12-13 09:06 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 24GNE0044 | |||
| 2024-12-13 00:08 | garbanzosjb |
PR NO. 2024-11-171-NTP&PO-Procurement of Goods for Resurfacing of Unpaved Road Shoulders along Sum-ag-Abuanan Road (S00165NR), K0016+000-K0016+900, right side, Bago City, Negros Occidental |
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| 2024-12-12 23:59 | garbanzosjb |
PR NO. 2024-11-172-NTP&PO-Procurement of Goods for Resurfacing of Unpaved Road Shoulders along Jct. Pontevedra-La Castellana Road (S00200NR), K0048+200-K0049+200, left side,Pontevedra, Negros Occidental |
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| 2024-12-12 23:47 | garbanzosjb |
PR NO. 2024-11-163-NTP&PO-Procurement of Power Generator to be used for Road Maintenance of various National Roads within Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |