Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-28 14:38 | sorianogp | 25-03-0060 - Notice to Proceed | |||
| 2025-05-28 14:37 | lazaroes | Purchase Order for Contract ID No. 25GOE0022 | |||
| 2025-05-28 14:36 | lazaroes | Purchase Order for Contract ID No. 25GOE0021 | |||
| 2025-05-28 14:35 | lazaroes | Purchase Order for Contract ID No. 25GOE0019 | |||
| 2025-05-28 14:34 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0022 | |||
| 2025-05-28 14:34 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0021 | |||
| 2025-05-28 14:33 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0019 | |||
| 2025-05-28 14:32 | dalisayrv | Supply and Delivery of UPS 1500VA for eNGAS/eBudget Server Backup Battery, ICTS | |||
| 2025-05-28 14:08 | canedojg2 |
NTP -PO RFQ 04-029-2025 (25GLK29) Purchase of Office Furnitures for DPWH - Davao City 3rd District Engineering Office, Davao City |
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| 2025-05-28 14:07 | canedojg2 |
NTP -PO PR NO. 03-014-2025 (25GLK20) Purchase of Fuel for 2nd Quarter CY 2025 intended for Maintenance Operations of National Roads and Bridges, Davao City |
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| 2025-05-28 14:06 | raplizaha | 1043-2025-04-158_PO | |||
| 2025-05-28 14:05 | raplizaha | 1043-2025-04-155_PO | |||
| 2025-05-28 14:03 | raplizaha | 1043-2025-04-153_PO | |||
| 2025-05-28 14:03 | raplizaha | 1043-2025-03-137_PO | |||
| 2025-05-28 14:02 | raplizaha | 1043-2025-03-031_PO | |||
| 2025-05-28 13:58 | hababaghej | Purchase Order - RFQ No. 2025-04-005 | |||
| 2025-05-28 13:58 | hababaghej | Purchase Order - RFQ No. 2025-04-004 | |||
| 2025-05-28 13:58 | hababaghej | Purchase Order - RFQ No. 2025-04-003 | |||
| 2025-05-28 13:58 | hababaghej | Purchase Order - Conract ID No. 25GLJ04 | |||
| 2025-05-28 13:50 | hababaghej | Purchase Order - Contract ID No. 25GLJ03 | |||
| 2025-05-28 13:49 | hababaghej | Purchase Order - Contract ID No. 2GLJ10 | |||
| 2025-05-28 13:49 | hababaghej | Purchase Order - Contract ID No. 24GLJ09 | |||
| 2025-05-28 13:24 | julianorl | 2025-04-0043 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-28 11:47 | suganojrc |
25GJ00002 - Procurement of IT Equipment for the use of Management, DPWH RO IX, Veterans Avenue Extension, Tetuan, Zamboanga City |
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| 2025-05-28 11:41 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-03-0029, Cold Mix Asphalt (Ready Mix Asphalt) for the Maintenance Section |
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| 2025-05-28 11:41 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-03-0026, IT Equipment for the Quality Assurance Section |
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| 2025-05-28 11:39 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-03-0023, IT Equipment for the Construction Section |
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| 2025-05-28 11:39 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-03-0021, Various Spare Parts for the Maintenance Section |
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| 2025-05-28 11:37 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-02-0020, Gen. Set Spare Parts for the Administrative Section |
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| 2025-05-28 11:34 | mejianb | Notice to Proceed for Contract ID No. 25GDN0001 |