Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2024-11-26 14:27 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0063 RFQ: Purchase of Various Toner for TASKALFA 4053CI for Use of Procurement Unit |
|||
| 2024-11-26 14:21 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0062 RFQ: Purchase of Materials Needed for the 161st Birth Anniversary of Gat. Andres Bonifacio on November 30, 2024 and other Materials needed for the Various Events of Physical Arrangement Unit |
|||
| 2024-11-26 13:43 | maglacasjm |
Supply, Delivery, and Installation of Materials for the Improvement of PIS Office, Procurement Unit Office, Planning and Design Section Office, Administrative Section Office, and Construction Section Office |
|||
| 2024-11-26 12:14 | castrodessg | Notice to Proceed and Purchase Order of 24CCDEO 0074 | |||
| 2024-11-26 11:46 | garbanzosjb |
PR NO. 2024-10-130 - NTP&PO - Procurement of One (1) piece Drum DR3121 of Photocopier Develop ineo 367, Serial No. A789147000540 for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
|||
| 2024-11-26 11:32 | garbanzosjb |
PR NO. 2024-10-133 - NTP&PO - Procurement of Goods for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Negros Occidental |
|||
| 2024-11-26 11:29 | argonzaef |
PR No. 2024-10-0078: Procurement of IT Equipment and Accessories for use in th DPWH- Isabela Third District Engineering Office, this office. |
|||
| 2024-11-26 11:23 | argonzaef |
PR No. 2024-11-0085: Furnishing and Delivery of Paints for the Repair and Maintenance (Repainting Works) of Faded and Dirty Paint Finish of Exterior and Interior Walls of DPWH-Main Building, Guard house, Planning & Design Building, Supply/Construction/Maintenance/Procurement Building and COA Building at DPWH-Isabela Third DEO, Tagaran, Cauayan City, Isabela |
|||
| 2024-11-26 11:02 | remigiomjj |
24GAB0009- SUPPLY AND INSTALLATION OF SOLAR PAVEMENT STUDS FOR USE ALONG LAOAG-SARRAT-PIDDIG-SOLSONA RD., K0510+(-856) TO K0512+263 |
|||
| 2024-11-26 10:11 | escalonaajm | 24GPG043-NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2024-11-26 09:27 | banayjt | NTP FOR 24GMD0073 | |||
| 2024-11-26 09:18 | banayjt | PO FOR 24GMD0072 | |||
| 2024-11-26 09:10 | ygbuhayra |
CID NO. 24GIJ013: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 14,000 LITERS GASOLINE UNLEADED, 28,000 LITERS DIESEL & 14,000 LITERS GASOLINE PREMIUM FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES, VARIOUS HEAVY EQUIPMENT & VARIOUS MACHINE TOOLS ASSIGNED IN THE MAINTENANCE SECTION. |
|||
| 2024-11-25 20:01 | lomocsomj |
(PO) - Supply & delivery of 1 piece Clutch Cover & nineteen (19) other items for use in the repair of various service vehicle and equipment in Maintenance Section |
|||
| 2024-11-25 20:00 | lomocsomj |
(NTP) - Supply & delivery of 1 piece Clutch Cover & nineteen (19) other items for use in the repair of various service vehicle and equipment in Maintenance Section |
|||
| 2024-11-25 19:58 | lomocsomj |
(PO) - Supply & delivery of 5 pieces Battery 12V 11 plates & 2 pieces Battery 12V 17 plates for use in various service vehicle & equipment in Planning & Design, Maintenance, Construction & Finance Section |
|||
| 2024-11-25 19:57 | lomocsomj |
(NTP) - Supply & delivery of 5 pieces Battery 12V 11 plates & 2 pieces Battery 12V 17 plates for use in various service vehicle & equipment in Planning & Design, Maintenance, Construction & Finance Section |
|||
| 2024-11-25 19:55 | lomocsomj |
(PO) - Supply & delivery of 4 pieces Tubeless Tire 215/70 R15 C and three (3) other items for use in various service vehicle in Administrative and Planning & Design Section |
|||
| 2024-11-25 19:54 | lomocsomj |
(NTP) - Supply & delivery of 4 pieces Tubeless Tire 215/70 R15 C and three (3) other items for use in various service vehicle in Administrative and Planning & Design Section |
|||
| 2024-11-25 19:52 | lomocsomj |
(PO) - Supply & delivery of 2 pieces Oil Filter (Hilux G4X 2014 model) and twenty (20) other items for use in various service vehicle & heavy equipment in Maintenance Section, Planning & Design Section, Quality Assurance Section, Construction Section & Office of the District Engineer |
|||
| 2024-11-25 19:51 | lomocsomj |
(NTP) - Supply & delivery of 2 pieces Oil Filter (Hilux G4X 2014 model) and twenty (20) other items for use in various service vehicle & heavy equipment in Maintenance Section, Planning & Design Section, Quality Assurance Section, Construction Section & Office of the District Engineer |
|||
| 2024-11-25 17:17 | pecorecb | PR 2024-11-0297: PURCHASE OF VIOLENCE AGAINST WOMEN | |||
| 2024-11-25 16:39 | pardosm | Notice to Proceed for Contract No. 24GAC0048 | |||
| 2024-11-25 16:29 | quitlongmv | RFQ-2024-10-0038 - Purchase Order | |||
| 2024-11-25 16:27 | pardosm | Notice to Proceed for Contract No. 24GAC0047 | |||
| 2024-11-25 16:12 | naragjf | DH-SVP2024-06-031 - Notice to Proceed | |||
| 2024-11-25 16:07 | pagalamt |
24GPL0016 - Purchase of road safety devices that will reduce road related accident especially during night time along Bulo National Road, Calagdao – Bulo – Agbannawag Section |
|||
| 2024-11-25 15:55 | naragjf | DH-SVP2024-06-029 - Notice to Proceed | |||
| 2024-11-25 15:52 | portulano |
PO, PR No. 24GI0176 - Calibration services, repair and replacement of parts of portable weigh in motion equipment used in collecting data/information for Equivalent Standard Axle Load (ESAL) of Planning Section, Planning and Design Division, DPWH Regional Office VIII, Baras, Palo, Leyte |
|||
| 2024-11-25 15:41 | buquegrd |
NTP - RFQ for P.R. 2024-10-0116 Supply and Delivery of ICT Supplies for use of Planning and Design Section, Construction Section, Office of the District Engineer and Administrative Section |