Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-12-05 07:23 | deloguinesjpo |
Notice to Proceed for 2024-10-141 - P.R. No. 2024-10-141 - Procurement of Supplies and Spare parts including Services for the Preventive Maintenance (PM) of Amphibious Excavator 55, with DPWH No. K4-61, presently stationed at Jaro Floodway, Iloilo City |
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| 2024-12-05 06:31 | alturarjc | 24GOC0019 SUPPLY CONTRACT AGREEMENT AND P.R. | |||
| 2024-12-04 23:40 | garbanzosjb |
PR NO. 2024-11-139 - NTP&PO - Procurement of Office Supplies, Office Furniture & Office Equipment for use in Quality Assurance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2024-12-04 23:01 | garbanzosjb |
PR NO. 2024-11-136 - NOA - Procurement of Office Supplies, Office Equipment, IT Equipment & Office Furniture for use in Assistant District Engineer’s Office, & DPIO, DPWH Neg. Occ. 4th DEO, Bago City, Neg. |
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| 2024-12-04 16:56 | escalonaajm | 24GPG041-NOTICE TO PROCEED AND CONTRACT | |||
| 2024-12-04 16:56 | escalonaajm | 24GPG041-NOTICE TO PROCEED AND CONTRACT | |||
| 2024-12-04 16:55 | escalonaajm | 24GPG041-NOTICE TO PROCEED AND CONTRACT | |||
| 2024-12-04 16:55 | escalonaajm | 24GPG041-NOTICE TO PROCEED AND CONTRACT | |||
| 2024-12-04 16:47 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0080 | |||
| 2024-12-04 16:28 | lagamonep |
CID# 24GJG0090 - Supply and Delivery of 1 unit Multi-Function Inkjet Plotter (36-in) (Please see attached specification) for use in the Planning and Design Section |
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| 2024-12-04 16:27 | deveradr |
Rental of Service Vehicle for Use of Materials Engineer in Supervision of Various Projects Along President Roxas and Arakan (4x4 Pick Up) (Equipment Rental) (November 18-29, 2024) |
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| 2024-12-04 16:21 | reyesblm |
PURCHASE OF ELECTRONIC TOTAL STATION AND ROBOTIC TOTAL STATION WITH COMPLETE ACCESSORIES FOR USE OF PLANNING AND DESIGN DIVISION, THIS REGION |
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| 2024-12-04 16:13 | pascualet |
PR 2024-10-114 - Supply and Delivery of Spare Parts for Repair and Maintenance of FRONT-END LOADER – CATERPILLAR 924K (L2-1499), (Heavy Equipment in Maintenance Section), Office of the District Engineer DPWH 2nd DEO, Compostela, Davao de Oro. |
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| 2024-12-04 16:11 | pascualet |
PR 2024-10-113 - Supply and Delivery of Materials for Fabrication of Boundary Signages along National Roads. Maharlika Highway (S01475MN) – K1377+(-)201.00; Maharlika Highway (S01475MN) – K1417+756.00; Montevista-Compostela-Mati Bdry. Road (S01477MN) – K1493+148.00; Nabunturan-Maragusan Road (S01476MN) – K1441+(-)908.00; Benigno S. Aquino, Jr. National Highway (S01432MN) – K1585+000.00. |
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| 2024-12-04 16:09 | pascualet |
PR 2024-10-112 - Supply and Delivery of Material for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Maharlika Highway (S01475MN) (Intermittent Section) Maharlika Highway (S01475MN): K1377+(-)201.00 – K1417+756.00 (Intermittent Section) |
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| 2024-12-04 16:07 | pascualet | PR 2024-10-111 | |||
| 2024-12-04 16:06 | pascualet |
PR 2024-09-109 - Supply and Delivery of Laboratory Equipment, Supplies & Materials for use in Quality Assurance Section, Office of the District Engineer, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. |
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| 2024-12-04 16:04 | pascualet |
PR 2024-09-108 - Supply and Delivery of Spare Parts for Repair and Maintenance of Pick-Up – Nissan, Navara (H1-9738), Pick-Up - Mitsubishi Strada (H1-6932), & Pick-Up – Isuzu DMAX (H1-5742), (Service Vehicle in Construction Section), Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-12-04 16:01 | pascualet |
PR 2024-09-107 - Supply and Delivery of Spare Parts for use in Hino XZU320L H1-8144 (JM-7147), Office of the District Engineer (Quality Assurance Section), DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-12-04 16:00 | llamismt |
Supply and delivery for use in Regional office 10, repair of PABX Telephone Server. |
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| 2024-12-04 15:54 | rachogjs |
Notice to Proceed PR NO. 2024-11-0496 Purchase of Diesel and Gasoline Fuel for use in the Office of the District Engineer (Administrative, OADE, Construction, Quality Assurance, Planning and Design Section) |
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| 2024-12-04 15:53 | pascualet |
PR 2024-09-102 - Supply and Delivery of Additives, Lubricants & Anti-Corrosive, for use of Various Vehicles in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. |
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| 2024-12-04 15:48 | ygbuhayra |
P.R. NOS. 24-08-071 AND 24-08-073: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 30 PCS. MONOBLOCK CHAIR, 3 PCS. HEAVY DUTY 4 FT. FOLDING TABLE, 30 PCS. OFFICE TABLE, 30 PCS. OFFICE CHAIR & 10 PCS. STEEL CABINET FOR USE IN THE MAINTENANCE SECTION. |
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| 2024-12-04 14:45 | vallesrm | 2024-09-0200 (Notice To Proceed) | |||
| 2024-12-04 14:35 | natividadjb | 24GAJ0016 - NTP | |||
| 2024-12-04 14:34 | natividadjb | 23GAJ0012 - NTP | |||
| 2024-12-04 14:33 | natividadjb | 23GAJ0011 - NTP | |||
| 2024-12-04 14:20 | dayagpa | Notice to Proceed - 24GBD49 | |||
| 2024-12-04 14:18 | dayagpa | P.O. No. 2024-11-227 - 24GBD52 | |||
| 2024-12-04 13:51 | llamismt |
Catering services for the use in the Occupational First Aid and Basic Life Support on April 18-19, 2024. |