Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-05 15:04 | lomocsomj |
(PO) - Supply & delivery of one (1) unit angle grinder (disc grinder) 1400w, 11000 rpm, 125mm disc diameter & twenty-three (23) other items for use in the Administrative, Constructions, QA, PD Sections & DE Office |
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| 2024-12-05 15:04 | galesmg | 24GEB0035 NTP | |||
| 2024-12-05 15:03 | lomocsomj |
(NTP) - Supply & delivery of one (1) unit angle grinder (disc grinder) 1400w, 11000 rpm, 125mm disc diameter & twenty-three (23) other items for use in the Administrative, Constructions, QA, PD Sections & DE Office |
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| 2024-12-05 15:03 | galesmg | 24GEB0036 NTP | |||
| 2024-12-05 15:02 | arinduquelf | NTP for RFQ No. 24GRFQCL0060 | |||
| 2024-12-05 15:01 | galesmg | 24GEB0037 NTP | |||
| 2024-12-05 15:00 | galesmg | 24GEB0033 NTP | |||
| 2024-12-05 14:59 | arinduquelf | NTP for RFQ No. 24GRFQCL0059 | |||
| 2024-12-05 14:58 | arinduquelf | NTP for RFQ No. 24GRFQCL0058 | |||
| 2024-12-05 14:56 | galesmg | 24GEB0034 NTP | |||
| 2024-12-05 14:52 | gresosrl |
Notice to Proceed 24GJF0313 - Office Consumables and Arch File (long & A4) for use in the 2nd District Engineering Office, this district |
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| 2024-12-05 14:49 | yescacjg |
Notice to Proceed for 24GGE41 - P.R. No. 2024-11-048 - Purchase of Common Office and Computer Supplies to be utilized for various activities of 18-day Campaign to End Violence Against Women, this District |
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| 2024-12-05 14:38 | yescacjg |
Notice to Proceed for P.R. No. 2024-11-047 - Purchase of meals and snacks to be utilized for various activities of 18-day Campaign to End Violence against Women, this District |
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| 2024-12-05 14:29 | roquiosjv |
RFQ 2024-11-053 dtd 11-11-2024 - 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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| 2024-12-05 14:01 | amitre |
24GJI0204, Procurement of Brake shoe rear RH & LH for use in replacement of brake shoe for service vehicle Nissan Navara with plate # 091210, assigned in the Maintenance Section ,DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay. |
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| 2024-12-05 13:54 | amitre |
24GJI0200, Procurement of Smartphone for use in geotagging and documentation of project activities and accomplishment in the field under the Quality Assurance Section, DPWH Zambosnga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2024-12-05 13:41 | amitre |
24GJI0212-Procurement of tubeless tire for use in the replacement of tires for service vehicle Mitsubishi strada, pick up with TP # 090110 & DPWH no. H1-9302 and Nissan Navara with TP # 091203 assigned in the Construction Section, DPWH Zamboanga Sibugay 1st D |
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| 2024-12-05 13:33 | pancitorc | 24GIA0011- Notice to Proceed | |||
| 2024-12-05 13:22 | pancitorc | 24GIA0008- Notice to Proceed | |||
| 2024-12-05 13:20 | pecorecb |
24GKD0016 – Purchase of Various Maintenance Field Equipment and Construction Materials, DPWH X- Cagayan de Oro City 2nd District Engineering Office |
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| 2024-12-05 13:15 | pancitorc | 24GIA0007- Notice to Proceed | |||
| 2024-12-05 13:10 | engasaam | Notice to Proceed | |||
| 2024-12-05 13:09 | engasaam | Notice to Proceed | |||
| 2024-12-05 13:08 | engasaam | Notice to Proceed | |||
| 2024-12-05 13:07 | engasaam | Notice to Proceed | |||
| 2024-12-05 13:06 | engasaam | Notice to Proceed | |||
| 2024-12-05 13:05 | daroyamb | 24GKH06: NOTICE TO PROCEED & CONTRACT | |||
| 2024-12-05 13:03 | engasaam | Notice to Proceed | |||
| 2024-12-05 12:36 | megrinocs |
24GKJ0011 - (Notice to Proceed) Supply and Delivery of Consolidated 3rd Quarter Information Technology Equipment and Related Software, DPWH-MODEO II, Tangub City |
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| 2024-12-05 12:25 | megrinocs |
24GKJ0011 - (Contract Agreement) Supply and Delivery of Consolidated 3rd Quarter Information Technology Equipment and Related Software, DPWH-MODEO II, Tangub City |