Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-23 11:41 | tormisinc | NOTICE TO PROCEED AND NTP FOR 25GLD0014 | |||
| 2025-05-23 11:19 | llamismt |
Supply and delivery for use in the Conduct of Multi-Year Planning and Scheduling (MYPS) project uploading and inquiry, Pavement Management Systems (PMS) inventory, validation and other related activities including the preparation of documents to support the proposed projects along national roads such as but not limited to Program of Work (POW) and Detailed Engineering Design (DED) plans |
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| 2025-05-23 11:18 | pagalamt |
25GPL0004 – Purchase of road safety devices that will reduce road related accident especially during night time along Bulo National Road, KO504+818 – KO507+752 |
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| 2025-05-23 11:16 | lagamonep |
Supply and Delivery of 1 set Pavement Marking Kneader with Trailer (please see attached specification) for application of Pavement Road Markings along National Roads and Bridges |
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| 2025-05-23 10:49 | alama-saliwatorr | RFQ-2024-198 - PURCHASE ORDER | |||
| 2025-05-23 10:44 | abetoagg |
ABSOLUTE ADVANTAGE TRADING AND GENERAL SERVICES INC. - Contract ID No. 23GZ00065 – Procurement of Contract For Blended Diesel With Fuel Tanks and Dispensers In Response To The “Big One”, Disasters And Other Calamities CY 2024 (Rebidding For Lot 1 Only) |
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| 2025-05-23 10:39 | geptert |
Notice to Proceed for Contract ID No. 2025-03-0043, and 2025-03-0044 2025-03-0052 and 2025-03-0053 |
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| 2025-05-23 10:07 | alingasajs |
25GGN0088 - Procurement of Goods for Use in Maintenance, Repair and Rehabilitation of Infrastructure Facilities & Other Related Activities - Routine Maintenance of National Roads (Road Safety Devices) |
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| 2025-05-23 10:01 | pecorecb |
24GKD0017 - Purchase of Thermoplastic Pavement Marker, DPWH X-Cagayan de Oro City 2nd District Engineering Office |
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| 2025-05-23 09:37 | siegarm |
PR-2025-04-058-for use in Quality Assurance Section Laboratory/ Office Equipment for the 2nd quarter CY-2025 |
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| 2025-05-23 09:23 | linankd |
Procurement of Chainsaw for Use in Clearing Operations of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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| 2025-05-23 05:30 | dugagl | CONTRACT ID NO. 25GNC0003 (NOTICE TO PROCEED) | |||
| 2025-05-22 22:10 | donesfl | 25GIH0001: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2025-05-22 22:10 | donesfl | 25GIH0001: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2025-05-22 22:06 | sapongrg | NTP for PR No. 24-11-594 | |||
| 2025-05-22 22:00 | sapongrg | NTP for PR No. 24-12-614 | |||
| 2025-05-22 21:58 | sapongrg | NTP for PR No. 24-11-521 | |||
| 2025-05-22 21:51 | sapongrg | NTP for PR No. 24-09-372 | |||
| 2025-05-22 20:55 | linankd |
Procurement of Lubricants for Use of Basic Highway Maintenance Equipment Utilized at DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo. |
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| 2025-05-22 20:49 | linankd |
Procurement of Fuel – Gasoline for Use of Various Service Vehicles and Brushcutter for Vegetation Control Along Roadside of National Roads of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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| 2025-05-22 20:48 | linankd |
Procurement of Spare Parts for Use of Service Vehicle Toyota Hilux (Plate No. FAE-1045) Utilized at DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo. |
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| 2025-05-22 20:44 | linankd |
Procurement of LPG (11 kgs and 50 kgs) for Use of Maintenance Section in Painting/Repainting of Pavement Markings along National Roads and Bridges of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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| 2025-05-22 19:12 | kabluyenfm |
Purchase of Materials and Office Supplies for the use of the Administrative Section |
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| 2025-05-22 19:08 | kabluyenfm | P.R. No. 2025-03-063 - Purchase of Goods for use of Planning and Design Section | |||
| 2025-05-22 19:02 | kabluyenfm | P.R. No. 2025-03-071 - Purchase of Goods for use of Planning and Design Section | |||
| 2025-05-22 17:28 | dayagpa | P.O No. 2025-05-075 - 25GBD18 | |||
| 2025-05-22 16:17 | pecorecb | RFQ 2025-03-0109: PURCHASE OF OFFICE APPLIANCES | |||
| 2025-05-22 16:17 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : CID 25GDD0001 | |||
| 2025-05-22 16:14 | pecorecb |
RFQ 2025-03-0108: SUPPLY AND DELIVERY OF OFFICE FURNITURES |
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| 2025-05-22 16:02 | pecorecb |
RFQ 2025-03-0120: PURCHASE OF DESKTOP SPECIALIZED APPLICATION SOFTWARE USE |