Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-06-05 10:48 | alama-saliwatorr | RFQ-2024-200 - PURCHASE ORDER | |||
2025-06-05 10:46 | rullmg |
Procurement of Paints and Tools for use in repainting of concrete wall, fences and office buildings within the premise of DPWH, Negros Occidental 3rd DEO, Kabankalan City, Negros Occidental. NTP. |
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2025-06-05 10:29 | rullmg |
Procurement of Spare Parts for use in the Maintenance of various motor vehicles, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. NTP |
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2025-06-05 10:22 | correnm | PURCHASE ORDER | |||
2025-06-05 10:21 | matuogne | NTP for Contract ID No. 25RGS006 | |||
2025-06-05 10:04 | matuogne | NTP for Contract ID No. 25RGS011 | |||
2025-06-05 10:03 | matuogne | NTP for Contract ID No. 25RGS010 | |||
2025-06-05 10:01 | matuogne | NTP for Contract ID No. 25RGS008 | |||
2025-06-05 09:59 | matuogne | NTP for Contract ID No. 25GSJ004 | |||
2025-06-05 09:52 | beltrannd | Notice to Proceed | |||
2025-06-05 09:51 | beltrannd | Notice to Proceed | |||
2025-06-05 09:50 | beltrannd | Notice to Proceed | |||
2025-06-05 09:50 | beltrannd | Notice to Proceed | |||
2025-06-05 09:49 | beltrannd | Notice to Proceed | |||
2025-06-05 09:49 | beltrannd | Notice to Proceed | |||
2025-06-05 09:48 | beltrannd | Notice to Proceed | |||
2025-06-05 09:48 | beltrannd | Notice to Proceed | |||
2025-06-05 09:47 | beltrannd | Notice to Proceed | |||
2025-06-05 09:46 | beltrannd | Notice to Proceed | |||
2025-06-05 09:45 | beltrannd | Notice to Proceed | |||
2025-06-05 09:44 | beltrannd | Notice to Proceed | |||
2025-06-05 09:43 | beltrannd | Notice to Proceed | |||
2025-06-05 09:43 | beltrannd | Notice to Proceed | |||
2025-06-05 09:42 | beltrannd | Notice to Proceed | |||
2025-06-05 09:30 | siegarm |
2025-G-003, RESEALING OF PAVEMENT CRACKS AND JOINTS. POTHOLES (SPALLING & EDGE CRACKS) AND MAJOR SCALING ALONG SURIGAO DAVAO COASTAL ROAD, NRJ BAROBO-AGUSAN DEL SUR BOUNDARY & JCT LINGIG TRENTO ROAD, 31211900, 1, Lot |
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2025-06-05 09:22 | caracewv | RFQ-2025-05-0011 - Purchase Order | |||
2025-06-05 09:21 | caracewv | RFQ-2025-05-0010 - Purchase Order | |||
2025-06-05 09:07 | rullmg |
Procurement of Outer Casing & Batteries for the replacement of worn tires and drained out batteries respectively, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. NOTICE TO PROCEED. |
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2025-06-05 08:52 | bergoniaea |
P.O. for X1-24-12-569 Title - Supply and Delivery of Oil & Lubricants for use in the Preventive Maintenance of various Service Vehicles assigned to DPWH Bukidnon 4th District Engineering Office. |
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2025-06-05 08:51 | bergoniaea |
P.O. for X1-24-12-578 Title - Supply and Delivery of Office Supplies and Devices for use of DPWH Bukidnon 4th District Engineering office for 4th quarter of 2024 |