Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-07-02 11:23 | barrosomtr | NTP for Contract ID No. 25GMB0024 | |||
| 2025-07-02 11:21 | tuanoraa | 25GIE0006 - CONTRACT AGREEMENT | |||
| 2025-07-02 11:20 | tuanoraa | 25GIE0006 - NOTICE TO PROCEED | |||
| 2025-07-02 11:19 | tuanoraa | 25GIE0005 - ABSTRACT AS CALCULATED | |||
| 2025-07-02 11:18 | tuanoraa | 25GIE0005 - PURCHASE ORDER | |||
| 2025-07-02 11:17 | tuanoraa | 25GIE0005 - CONTRACT AGREEMENT | |||
| 2025-07-02 11:14 | tuanoraa | 25GIE0005-NOTICE TO PROCEED | |||
| 2025-07-02 11:12 | tuanoraa | 25GIE0002 - ABSTRACT AS CALCULATED | |||
| 2025-07-02 11:10 | tuanoraa | 25GIE0002 - PURCHASE ORDER | |||
| 2025-07-02 11:08 | tuanoraa | 25GIE0002 - CONTRACT AGREEMENT | |||
| 2025-07-02 11:08 | dalogdogrr | 25GJD0034 - Notice to Proceed/Purchase Order | |||
| 2025-07-02 11:07 | tuanoraa | 25GIE0002 - NOTICE TO PROCEED | |||
| 2025-07-02 10:53 | llaraba | 2025-05-054, Notice to Proceed (PO) | |||
| 2025-07-02 10:48 | dalisayrv |
Purchase Order for the Supply and Delivery of Desktop Computers for Finance Unit, DPWH-RDEO |
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| 2025-07-02 10:29 | dalisayrv |
Purchase Order for the Supply and Delivery of Office Supplies for the Administrative Section and Property and Supply Unit, Odiongan, Romblon |
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| 2025-07-02 10:06 | lomocsomj |
PO - Supply and Delivery of 1 pc Oil Filter (Ranger DBL 2017 model) and twenty-two (22) other items for use in various service vehicles and Heavy Equipment assigned in Maintenance Section, Planning and Design Section, Quality Assurance Section, Construction Section and Finance Section |
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| 2025-07-02 10:04 | lomocsomj |
NTP - Supply and Delivery of 1 pc Oil Filter (Ranger DBL 2017 model) and twenty-two (22) other items for use in various service vehicles and Heavy Equipment assigned in Maintenance Section, Planning and Design Section, Quality Assurance Section, Construction Section and Finance Section |
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| 2025-07-02 09:42 | argonzaef | 2025-05-0046 - PO | |||
| 2025-07-02 09:36 | galesmg | 25GEB0015 NTP | |||
| 2025-07-02 09:34 | sapongrg | NTP for PR No. 24-09-382 | |||
| 2025-07-02 09:33 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in the Office of the Assistant District Engineer, DPWH Davao de Oro 1st DEO, Nabunturan, Davao de Oro (FY 2025 – 2nd Quarter). |
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| 2025-07-02 09:24 | bugtongjmc |
Supply and Delivery of Lidar Drone for use of Planning and Design Section of DPWH-BSDEO |
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| 2025-07-02 09:20 | bugtongjmc |
Supply and delivery of various vehicle parts & accessories for use of Maintenance Section of DPWH-Benguet Second District Engineering Office |
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| 2025-07-02 09:18 | bugtongjmc |
Supply and Delivery of Grass Cutter and Plastic Nylon String for Maintenance Section personnel of DPWH-Benguet Second District Engineering Office |
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| 2025-07-02 09:16 | bugtongjmc |
Supply and Delivery of Thermoplastic paints, Primer, and Plastic Nylon for use of Maintenance Section of DPWH-BSDEO |
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| 2025-07-02 09:15 | bugtongjmc |
Supply and Delivery of Tools and various Reflectorized Paints for Maintenance Section personnel of DPWH-Benguet Second District Engineering Office |
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| 2025-07-02 09:14 | bugtongjmc |
Supply and Delivery of Office Supplies, Safety Apparels and Tools for use of Construction Section of DPWH-Benguet Second District Engineering Office |
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| 2025-07-02 09:12 | bugtongjmc |
Supply and Delivery of Office Supplies for use of Finance Section of DPWH-Benguet Second District Engineering Office |
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| 2025-07-02 09:10 | bugtongjmc |
Supply and Delivery of Office Supplies for use of Quality Assurance Section of DPWH - Benguet Second District Engineering Office |
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| 2025-07-02 08:50 | dalogdogrr | 25GJD0037 - Notice to Proceed/Purchase Order |