Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 | |||
| 2025-05-28 11:32 | mejianb | Notice to Proceed for Contract ID No. 25GDN0003 | |||
| 2025-05-28 11:19 | romancejc |
Purchase Order for RFQ (P.R.No.) 2025-02-0018, Various Tires for the Maintenance Section |
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| 2025-05-28 11:17 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-02-0017, Machine Tools for the Maintenance Section |
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| 2025-05-28 11:08 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-02-0015, Thermoplastic Paint for the Maintenance Section |
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| 2025-05-28 11:05 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-02-0014, Grass Cutter with Complete Parts and Accessories for the Maintenance Section |
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| 2025-05-28 10:59 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-02-0011, Reflectorized Traffic Paint for the Maintenance Section |
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| 2025-05-28 10:52 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-02-0008, Service Vehicle Parts and Accessories for the Administrative Section |
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| 2025-05-28 10:51 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-01-0003, Diesel Fuel for the Maintenance Section |
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| 2025-05-28 10:39 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-01-0002, Various Office Janitorial and Other Supplies for the Administrative Section |
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| 2025-05-28 10:28 | romancejc |
Purchase Order for RFQ (P.R. No.) 2025-01-0001, Oil and Lubricants for the Maintenance Section |
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| 2025-05-28 10:02 | julianorl | 2025-04-0041 WORK ORDER and PURCHASE REQUEST | |||
| 2025-05-28 09:57 | castrodessg |
25GHH0021 - (P.R. # 2025-04-0014) Purchase of 14,000 liter - Diesel and One (1) other item for Utilization of Fuel for DPWH-CCDEO Service Vehicle and Heavy Equipment for 2nd Quarter CY 2025, Cebu City |
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| 2025-05-28 09:27 | tupasrb |
25GGH0031 – Purchase of Spare Parts for use in Various Equipment and Service Vehicles assigned in this Office (PO and NTP) |