Goods and Services - Notice to Proceed (Submissions)

Name Project Description
decenafl PO for RFQ No. 24-04-206
alegrenb 25GFL0013 - Notice to Proceed and Contract Agreement
lomocsomj
PO - Supply and Delivery of 2,800 each Delineator with retroreflective sheeting, HDPE and 11,200 pcs 6 mm Ø Expansion Bolt for use in the installation of delineators on bridges, guardrails and other structure along DSR, DCVBR, SCPTR, BKR and BMR areas (Charge to CY-2025 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Road Safety Facilities).
alegrenb 25GFL0012 - Notice to Proceed and Contract Agreement
lomocsomj
NTP - Supply and Delivery of 2,800 each Delineator with retroreflective sheeting, HDPE and 11,200 pcs 6 mm Ø Expansion Bolt for use in the installation of delineators on bridges, guardrails and other structure along DSR, DCVBR, SCPTR, BKR and BMR areas (Charge to CY-2025 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Road Safety Facilities).
alegrenb 25GFL0011 - Notice to Proceed and Contract Agreement
lomocsomj
PO - Supply and Delivery of 2 set General Service Mechanic Tool Set and ten (10) other items for use in the Preventive and Corrective Maintenance operation of Service Vehicles and Heavy Equipment (Various Vehicles) inside DPWH NOED3 Base Shop.
lomocsomj
NTP - Supply and Delivery of 2 set General Service Mechanic Tool Set and ten (10) other items for use in the Preventive and Corrective Maintenance operation of Service Vehicles and Heavy Equipment (Various Vehicles) inside DPWH NOED3 Base Shop.
engasaam BTG3 - Purchase Order and Notice to Proceed
lomocsomj
CONTRACT OF AGREEMENT - Supply and delivery of 300 bag Thermoplastic Paint (White) and seven (7) other items for use in the repainting of Roads, Bridges, Signages and Guardrails along DSR, DCVBR, SCPTR, BKR and BMR areas. (Charge to CY-2025 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Safety Facilities.)
lomocsomj
NTP - Supply and delivery of 300 bag Thermoplastic Paint (White) and seven (7) other items for use in the repainting of Roads, Bridges, Signages and Guardrails along DSR, DCVBR, SCPTR, BKR and BMR areas. (Charge to CY-2025 Routine Maint. of Nat'l Rds and Bridges & Repair and Maint. of Safety Facilities.)
lomocsomj
Contract of Agreement - Supply and delivery of 30 drum Penetration Asphalt 60/70 and three (3) other items for use in the correction of minor scalling/ravelling, potholes, alligator cracks, shoving along DSR, DCVBR, BKR and BMR areas. (Charge to CY-2025 Routine Maint. of Nat'l Rds Brs & Maint. of Safety Facilities.)
lomocsomj
NTP - Supply and delivery of 30 drum Penetration Asphalt 60/70 and three (3) other items for use in the correction of minor scalling/ravelling, potholes, alligator cracks, shoving along DSR, DCVBR, BKR and BMR areas. (Charge to CY-2025 Routine Maint. of Nat'l Rds Brs & Maint. of Safety Facilities.)
alingasajs
25GGN0074 - Procurement of Laboratory Apparatus and Equipment for use in Testing of Cement under Quality Assurance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ.
engasaam BTG3 - Purchase Order and Notice to Proceed
anurango 25GDE0002 Contract of Agreement and Notice to Proceed
anurango 25GDE0001 - Contract Agreement and Notice to Proceed
lazaroes Notice to Proceed for Contract ID No. 25GOE0018
decenafl PO for RFQ No. 25-04-106
deloguinesjpo
Notice to Proceed for P.R. No. 2025-02-007 - Procurement of nameplates and signages for use in the DPWH Regional Office VI, Iloilo City for compliance to Department Order No. 85, series of 2024
rullmg
Procurement of 2T Oil for use in the maintenance of various chainsaw and brush cutter, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. NOTICE TO PROCEED.
beguasjp
Supply and Delivery of Ring Binder, Legal Size, Customized (Top Clip) for use in the DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union
tormisinc NOTICE TO PROCEED AND P.O. FOR 25GLD0012
tormisinc NOTICE TO PROCEED AND P.O. FOR 25GLD0007
reyesblm
Purchase of Meals for the participants attending the Training of Design Management Application (DMA) Echo Training Batch 2
reyesblm
Purchase of Meals and Venue for the Participants of Coordination Meeting with Contractors on May 28, 2025
arguellesdl
2025-04-0052 - Purchase of Safety Vest, Pearsing Cap and Longsleeve Shirt w/ hood (w/ zipper), Safety Boots, Traffic Cones, Mountain Shoes, Raincoat, Gazebo Tent and Sunscreen Spray for Planning and Design Section.
engasaam BTG3 - Purchase Order and Notice to Proceed
pastranorrm
Notice to Proceed for Contract ID No. 25GJC01 - Supply and Delivery of Various Laboratory Equipment and Apparatus for use in the Material Testing Laboratory in the Quality Assurance Section for the 1st quarter of CY-2025
bandolispj
Procurement of Service for adjustment (Calibration) and NAMRIA Registration of Engineering Survey Instruments - PO

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