Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-27 16:20 | castillomad | 25GDB0029 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 16:19 | castillomad | 25GDB0026 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 16:11 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : CID 25GDD0008 | |||
| 2025-05-27 15:17 | canedojg2 |
NTP-PO RFQ 04-048-2025 (25GLK28) Purchase of Printer Consumables (Toners) for the use of Finance Section, DPWH - Davao City 3rd DEO |
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| 2025-05-27 15:15 | gacusanmg |
RFQ.NO.014-2025 (PO) : Purchase of fuel, oil & lubricants for service vehicles & equipment for use in Maintenance Section for the period May 26, 2025 to June 20, 2025 |
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| 2025-05-27 15:14 | canedojg2 |
NTP-PO RFQ 03-027-2025 (25GLK27) Purchase of Liquified Petroleum Gas for Repair / Maintenance of National Roads and Bridges, Davao City |
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| 2025-05-27 14:58 | augustobng |
Procurement of 20 pcs. Scythe (Kompay), etc., for use in the Maintenance of National Roads and Bridges |
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| 2025-05-27 14:53 | canedojg2 |
NTP-PO PR NO. 03-022-2025 (25GLK22) Purchase of Thermoplastic Paint for Repair / Maintenance of National Roads at Fatima- Malabog Rd (S00059MN) K1508+000-K1517+000, Davao City |
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| 2025-05-27 14:51 | canedojg2 |
NTP-PO PR NO. 03-016-2025 (25GLK21) Procurement of Consumable Oils intended for 2nd Quarter CY 2025 of PM Schedule for the use of Basic Highway Maintenance Equipment (BHME) and Quick Response Units (QRE), Davao City |
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| 2025-05-27 14:47 | canedojg2 |
NTP-PO PR NO. 03-011-2025 (25GLK19) Purchase of Printer Toners for the use of Construction Section, DPWH - Davao City 3rd DEO, Davao City |
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| 2025-05-27 14:45 | descartinib |
25GAA0026 PROCUREMENT OF INK, TONER AND DRUMS FOR USE OF PLANNING AND DESIGN SECTION, BIDS AND AWARDS COMMITTEE, FINANCE SECTION AND ADMINISTRATIVE SECTION (HRMU), DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2025-05-27 14:45 | canedojg2 |
NTP-PO PR NO. 03-008-2025 (25GLK18) Purchase of Office Supplies and Consumables (2nd Qtr) for the use of Davao City 3rd DEO, Davao City |
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| 2025-05-27 14:43 | canedojg2 |
NTP-PO PR NO. 03-007-2025 (25GLK17) Purchase of Printer Toners (2nd Qtr) for the use of Davao City 3rd DEO, Davao City |
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| 2025-05-27 14:42 | descartinib |
25GAA0025 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/IMPROVEMENT OF ILOCOS NORTE 1ST DISTRICT ENGINEERING OFFICE, DPWH OLD BUILDING, BRGY. CAVIT, LAOAG CITY, ILOCOS NORTE |
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| 2025-05-27 14:39 | canedojg2 |
NTP-PO RFQ 03-018-2025 (25GLK13) Purchase of Asphalt Penetration (Hot) and Hard for Repair / Maintenance of National Roads and Bridges at Fatima - Malabog Rd (S00059MN) and Mabuhay - Pañalum - Paquibato Rd (S01339MN), Davao City |
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| 2025-05-27 14:38 | descartinib |
25GAA0008 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE FOR THE REPAINTING ALONG SECONDARY ROADS WITHIN ILOCOS NORTE FIRST DISTRICT |
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| 2025-05-27 14:34 | descartinib |
25GAA0007 PROCUREMENT OF DIESEL FUEL FOR USE OF VARIOUS HEAVY EQUIPMENT IN THE MAINTENANCE SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2025-05-27 14:32 | abeyamc | 25GPK0059 - Notice to Proceed | |||
| 2025-05-27 14:29 | yescacjg |
Notice to Proceed for 25GGE23 – P.R. No. 2025-02-027 – Purchase of Office Equipment for use of various Sections and Units, this District |
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| 2025-05-27 14:28 | castillomad | 25GDB0028 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 14:26 | castillomad | 25GDB0025 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-27 13:45 | escalonaajm | 25GPG004-NOTICE TO PROCEED AND CONTRACT | |||
| 2025-05-27 13:29 | mariotrsj |
Kairos Kitchen; 25GL00004; P.R. No. 2024-11-227 dated 11/20/2024: Procurement of One (1) Contract Service: Catering Services, for use in various Coordination Meetings, Seminars/Workshops and other similar activities in the DPWH R.O. XI, Davao City |
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| 2025-05-27 13:29 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-05-27 12:51 | decenafl | PO for RFQ No. 24-06-318 | |||
| 2025-05-27 12:16 | decenafl | PO for RFQ No. 24-06-314 | |||
| 2025-05-27 11:52 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-05-27 11:39 | jumadlaec |
PR NO.: 2025-04-005 (RFQ NO.: 2025-003-APR) - Procurement of Safety and Occupational Products |
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| 2025-05-27 11:36 | jumadlaec |
PR NO.: 2025-04-004 (RFQ NO.: 2025-002-APR) - Procurement of Construction Materials and Supplies |
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| 2025-05-27 11:21 | decenafl | PO for RFQ No. 24-05-212 |