Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-11 14:23 | orojs |
Purchase Order for PR No. 2025-04-017 - Procurement of Pavement Markings Materials use in the Repair/Maintenance of National Roads and Bridges |
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| 2025-06-11 13:40 | deloguinesjpo | Notice to Proceed for 2025-05-046 and 2025-05-051 | |||
| 2025-06-11 13:24 | garlitcd | Purchase Order No. 25GDF0045 | |||
| 2025-06-11 13:11 | plazancd | 25GN00004 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-06-11 11:28 | doncillojf |
Procurement of Office Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2025-06-11 11:18 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 25GIG04. | |||
| 2025-06-11 11:18 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 25GIG03. | |||
| 2025-06-11 10:43 | melendezvl |
Supply and Delivery of Consolidated Audio & Visual Equipment, Furnitures & Fixtures, Common Electrical Equipment & Supplies, Hardware/ Construction/ Exploration Survey, Supplies and Materials, and Photographic Equipment for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025) |
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| 2025-06-11 10:31 | marcaidams | 2025-05-030 - NOTICE TO PROCEED | |||
| 2025-06-11 10:19 | melendezvl |
Supply and delivery of Consolidated Fuel for use in the DPWH-Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025) |
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| 2025-06-11 10:16 | castillomad | 25GDB0034 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-06-11 10:15 | castillomad | 25GDB0033 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-06-11 10:12 | castillomad | 25GDB0032 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-06-11 10:10 | castillomad | 25GDB0030 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-06-11 09:06 | geptert |
Notice to Proceed for PR. No. 2025-01-0002, 2025-03-0033, 2025-03-0034, 2025-03-0058, 2025-04-0069, 2025-04-0074, 2025-04-0084 and 2025-04-0087 |
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| 2025-06-11 09:02 | plazancd | 25GN00007 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-06-11 08:49 | requejomlr |
NTP & PO for 25GFD0007 – Supply of Fuel for Use in Various Equipment for the Repair and Maintenance of National Roads and Bridges for 2nd Quarter CY 2025 |
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| 2025-06-10 17:16 | barrosomtr | NTP for RFQ No. 2025-03-073-049 | |||
| 2025-06-10 17:16 | barrosomtr | NTP for RFQ No. 2025-04-083-057 | |||
| 2025-06-10 16:55 | sanchezcg |
Supply and Delivery of Thermoplastic Paints (Yellow & White) and other Materials for the Repair/Maintenance (Pavement Markings) along jurisdiction of DPWH Cebu 4th DEO |
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| 2025-06-10 16:44 | pagalamt |
25GPL0005 - Purchase of office equipment and accessories for use of ADE's office, ICT Network Room, Finance and Administrative Sections |
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| 2025-06-10 16:42 | micorea |
Procurement/Supply of Pile Driving Analyzer (P.D.A), Strain Transducer, Accelerometer and Pile Integrity Testing for Quality Assurance Section Pile Driving Analyzer and Pile Integrity Testing (P.O.) |
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| 2025-06-10 16:25 | micorea |
Procurement/Supply of 3 pcs. Fuji Toner Black Apeosport C5571; 3 pcs. Fuji Toner Cyan Apeosport C5571; 3 pcs. Fuji Toner Magenta Apeosport C5571 and 3 pcs. Fuji Toner Yellow Apeosport C5571 for use in Copier Machine (Fuji Xerox Apeosport VI-C5571 Toner) assigned at Construction Section (P.O.) |
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| 2025-06-10 16:22 | micorea |
Procurement/Supply of Various Materials to be used in the copier machine Konica Minolta BHC-308 assigned in the Planning and Design Section, this District Office (P.O.) |
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| 2025-06-10 16:19 | micorea |
Procurement/Supply of 1 pc. 75LN3 Type Battery, Sealed, Maintenance Free, 21 months warranty, with swapping of old battery to be used in service vehicle Toyota Hilux, MPV with conduction sticker P0 E157 and 1 pc. 85LN4 Type Battery, Sealed, Maintenance Free, 21 months warranty, with swapping of old battery and pcs. Tire, LT275/65 R18, 123/120E RWL, All-Terrain, with labor and materials for removal and installation of tires including alignment and camber, wheel balance and weights, to be used in service vehicle Ford Wildtrak with conduction sticker C5 R936 assigned in the Planning and Design Section, this District Office (P.O.) |
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| 2025-06-10 16:17 | micorea |
Procurement/Supply of 3 pcs. Toner, TN-324K, Black; 3 pcs. Toner, TN-324C, Cyan; 2 pcs. Toner, TN-324Y, Yellow and 2 pcs. Toner, TN-324M, Magenta to be used in the copier machine Konica Minolta BHC-308 assigned at Planning and Design Section, this District Office (P.O.) |
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| 2025-06-10 15:38 | pecorecb | RFQ 2025-05-0157: PROCUREMENT OF CONSTRUCTION MATERIALS | |||
| 2025-06-10 15:19 | pecorecb | RFQ 2025-05-0150: SUPPLY AND INSTALLATION OF VEHICLE ACCESORIES | |||
| 2025-06-10 15:07 | goticodj |
Purchased Order for Purchase of Information Technology, IT Parts, Accessories & Peripherals and Office Devices for use in the SK 1st DEO for the 2nd Quarter CY 2025 |
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| 2025-06-10 15:06 | ongbitmf |
PO: PR No. 25GI030 - Purchase/delivery of one (1) set of Portable Type Weigh-in-Motion (WIM) Systems and Automatic Traffic Counter/Classifier (ATC) equipment to be used at the Liloan Bridge along Daang Maharlika, Liloan, Southern Leyte |