Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-26 14:02 | deocarm |
25GGO02 - Supply of Regulatory and Warning Signages along National Roads and Bridges by the Maintenance Section, DPWH- Bacolod City District Engineering Office |
|||
| 2025-05-26 13:57 | anticrf | 25GEE0009- NTP | |||
| 2025-05-26 13:33 | amitre |
25GJI0054- Procurement of Split Type Air Conditioner For use in ADB Building 3rd Floor Maintenance Section, this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanag Sibugay |
|||
| 2025-05-26 13:18 | arguellesdl |
2025-04-0055 - Purchase of Aggregate Surface Course for Act. 61x and Act. 66x to be used along Malubi-Mataba Rd (K0062+000 -K0065+000 w/ exceptions) and Jct. Milagros-Baleno-Lagta Rd. (K0051+000 - K0052+000 w/ exceptions; K0055+000 - K0056+000 w/ exceptions) in compliance to the implementation of D.O. 47s. 2024. |
|||
| 2025-05-26 13:17 | arguellesdl |
2025-02-0028 - Purchase of White Printing Machine Paper and White Printing Machine, Toner for Planning and Design Section. |
|||
| 2025-05-26 12:57 | sapongrg | NTP for PRNo. 24-10-496 | |||
| 2025-05-26 10:25 | mercadorpc |
NTP FOR 25CN0174 - Procurement of Motor Vehicles for use of DPWH-Aurora District Engineering Office |
|||
| 2025-05-26 10:24 | mercadorpc |
NTP FOR 25CN0173 - Procurement, supply and delivery of materials for sealing of cracks and joints and patching of major scaling of concrete and asphalt pavement alont National Roads to be use by Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora |
|||
| 2025-05-26 10:23 | mercadorpc |
NTP FOR 25CN0172 - Procurement, supply and delivery of materials for painting/repainting of pavement markings, various bridges (steel and concrete) and guardrails along National Roads for use of Maintenance Section of DPWH-Aurora District Engineering Office, Baler, Aurora for 1st Quarter CY 2025 |
|||
| 2025-05-26 10:22 | mercadorpc |
NTP FOR 25CN0171: PROCUREMENT, SUPPLY AND DELIVERY OF MATERIALS FOR TRAFFIC PROTECTION/BARRIER ALONG NATIONAL ROAD TO BE USED BY MAINTENANCE SECTION |
|||
| 2025-05-26 10:10 | tiniorb | PO NO. 2025-05-0045-Fuel for Planning and Design Section | |||
| 2025-05-26 08:40 | alama-saliwatorr | 24GM0022 - Notice to Proceed | |||
| 2025-05-26 08:32 | deloguinesjpo |
Notice to Proceed for P.R. No. 2025-03-022 - Procurement of Postage and Courier Services of DPWH Regional Office VI documents to Philippibe Postal Corporation |
|||
| 2025-05-26 08:08 | nasisbn | 2025-04-16 NOTICE TO PROCEED | |||
| 2025-05-24 15:02 | abetoagg |
A. GOLLON GENERAL MERCHANDISINGRFQ No. C-1000-0317-24, Procurement of Construction Materials and Supplies |
|||
| 2025-05-24 14:24 | abetoagg |
A. GOLLON GENERAL MERCHANDISING - RFQ NO. C-0703-0332-24, Supply and Installation of Aluminum Sliding Door |
|||
| 2025-05-24 14:15 | buenaaguaar |
25GFG0009 - Notice to Proceed with Purchase Order - Procurement of PPE and Materials for use in the Road Maintenance Activities, DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
|||
| 2025-05-24 14:14 | buenaaguaar |
25GFG0008 - Notice to Proceed with Purchase Order - Procurement of Fuel, Oil and Lubricants for use in various Heavy Equipment, Service Vehicles and Light Equipment at Maintenance Section (1st Quarter CY-2025), DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Sur |
|||
| 2025-05-06 16:44 | rachogjs |
Notice to Proceed 1. 2025-04-0028 Purchase and Delivery of Uniforms and PPE’s for the use of Maintenance Crew, Drivers and RROW Personnel of Davao del Norte District Engineering Office. 2. 2025-04-0026 Purchase and Delivery of Materials to be used in the Rectification of Potholes and Cracks along Maharlika Highway (MN) K1454+000 – K1463+000 (Intermittent Section), Davao del Norte |
|||
| 2025-05-06 16:44 | rachogjs |
Notice to Proceed 1. 2025-04-0027 Purchase and Delivery of Materials to be used in the Repair and Replacement of Damaged Manholes along Maharlika Highway (MN) K1459+000 – K1466+888 (Intermittent Section), Davao del Norte. 2. 2025-04-0025 Category 10 (71X) Purchase and Delivery of Thermoplastic Materials for use in the Application of Center Line along Kapalong-Talaingod-Valencia (Bukidnon) Road K1500+000 – K1503+000, Davao |
|||
| 2025-05-23 20:53 | alcedojlr |
P.R. No. 2025-04-0039 - Procurement of Construction Materials to be used in various Maintenance activities at Aklan East, Aklan West Road, Ibajay-Antique, Jaime Cardinal Sin Avenue and Altavas-Jamindan Road Section |
|||
| 2025-05-23 17:30 | umbinada |
Notice to Proceed for Contract ID: 25GCM0002: Procurement of Ready Mix Hot Laid Asphalt (Patching) and Thermoplastic Paint for the Maintenance of OBR K139+000 to K0142+000 with Exception |
|||
| 2025-05-06 16:44 | rachogjs |
Notice to Proceed 1. 2025-04-0023 Purchase and Delivery of Materials for use in Application of Thermoplastic Pavement Markings along Tagum-Panabo-Circumferential Road K1482+000 – K1484+000 BL, Davao del Norte 2. 2025-04-0024 Purchase and Delivery of Thermoplastic Materials for use in the Application of Edge Lines along Kapalong-Talaingod-Valencia (Bukidnon) Road K1529+000 – K1534+500 BS, Davao del Norte |
|||
| 2025-05-23 16:32 | dalogdogrr | 25GJD0023 - Notice to Proceed/Purchase Order | |||
| 2025-05-23 16:23 | lomocsomj |
PO - Supply and delivery of 6,000 liters Unleaded Gasoline for use in various equipment in Maintenance Section |
|||
| 2025-05-23 16:21 | lomocsomj |
NTP - Supply and delivery of 6,000 liters Unleaded Gasoline for use in various equipment in Maintenance Section |
|||
| 2025-05-23 16:16 | dalogdogrr | 25GJD0021 - Notice to Proceed/Purchase Order | |||
| 2025-05-23 16:03 | lomocsomj |
PO - Supply and delivery of 10,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections |
|||
| 2025-05-23 16:02 | lomocsomj |
NTP - Supply and delivery of 10,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections |
|||
| 2025-05-23 16:00 | decenafl | PO for RFQ No. 25-04-113 |