Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-22 15:51 | pecorecb | RFQ 2025-03-0110: SUPPLY AND DELIVERY OF RUBBERIZED PAINT AND ELECTRICAL MOLDING | |||
| 2025-05-22 15:02 | gayetamg | 25GDJ02 Contract Agreement | |||
| 2025-05-22 15:01 | gayetamg | 25GDJ02 Notice to Proceed | |||
| 2025-05-22 15:00 | gayetamg | 25GDJ01 Contract Agreement | |||
| 2025-05-22 14:59 | gayetamg | 25GDJ01 Notice to Proceed | |||
| 2025-05-22 14:57 | dalisayrv |
SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES FOR LOT I-ACT. 41X: EMERGENCY PROJECTS (BRIDGES) REPAIR/MAINTENANCE OF DAMAGED ABUTMENT, MADALAG BRIDGE ABUTMENT A ALONG TABLAS CIRCUM. ROAD |
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| 2024-09-13 14:25 | danipogrb |
Notice to Proceed- Procurement of Laboratory Apparatus for use in Quality Assurance Section |
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| 2025-05-22 14:25 | geptert | Notice to Proceed for Contract ID No. 25GH00001 | |||
| 2025-05-22 14:21 | escalonaajm | 25GPG011-NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2025-05-22 14:20 | escalonaajm | 25GPG010-NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2025-05-22 13:37 | dalisayrv |
Purchase Order for the Supply and Delivery of Fuel for Maintenance Activities of National Roads and Bridges of the Maintenance Section in the First Quarter |
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| 2025-05-22 12:46 | deloguinesjpo |
Notice to Proceed and Purchase Order for P.R. No. 2025-03-023 - Procurement of Three (3) sets Canon V700 Toners (Bk, C, Y, M) for Printing of DPWH 6 FY 2024 Annual Report, Quarterly Newsletters, and IEC Materials for use in the Regional Public Affairs and Information Staff, Office of the Regional Director, DPWH Regional Office VI, Iloilo City |
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| 2025-05-22 12:14 | dalisayrv |
Supply and Delivery of Spare Parts for Preventive Maintenance of Boomtruck and Dumptrucks of Maintenance Section, Sibuyan, Romblon, and Tablas Islands |
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| 2025-05-22 12:03 | hadjialifd | 25GKF0001-Notice to Proceed | |||
| 2025-05-22 12:00 | dalisayrv |
Purchase Order for the Supply and Delivery of Spare Parts for Preventive Maintenance of Various Heavy Equipment of Maintenance Section, Tablas Island |
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| 2025-05-22 11:53 | dalisayrv |
Purchase Order for the Supply and Delivery of Spare Parts for Service Vehicle Toyota Hilux ULO 262 and SKA 497 of Maintenance Section, Tablas Island |
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| 2025-05-22 11:50 | hadjialifd | 25KF0003 - Notice to Proceed | |||
| 2025-05-22 11:41 | dalisayrv |
Supply and Delivery of Office Supplies for Maintenance Section for the First Quarter, Tablas, Sibuyan, and Romblon Islands, Romblon |
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| 2025-05-22 11:22 | llamismt | Notice to Proceed - 24GK00045 | |||
| 2025-05-22 11:21 | llamismt | Notice to Proceed - 24GK00042 | |||
| 2025-05-22 11:09 | corcegajl |
2025 DP-006 RFQ NOTICE TO PROCEED : Fuel, Oil and Lubricant requirements of DPWH Laguna 3rd District Engineering Office, San Pablo City, (May 2025) |
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| 2025-05-22 10:39 | delizodd | 24GA00050: Notice to Proceed | |||
| 2025-05-22 10:35 | amitre |
25GJI0021, 25GJI0021-Procurement of Wheel Hub bearing Assy FR LH & RH & others for use in the replacement of Wheel Hub Bearing FR & Battery for service vehicle Mitsubishi strada, pick-up with plate # 091210 assigned in the Planning & Design Section, |
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| 2025-05-22 10:24 | dalisayrv |
Purchase Oder for the Supply and Delivery of Office Equipment and Accessories for eNGAS/eBudget Backup Storage and Preventive Maintenance, Odiongan, Romblon |
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| 2025-05-22 10:16 | dalisayrv |
Purchase Order for the Supply and Delivery of Spare Parts for Chariot of Maintenance Section, Tablas Island |
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| 2025-05-22 10:05 | tupasrb |
25GGH0025 – Purchase of Plate Compactor w/5hp Motor to be used in Maintenance Activities in various Road Section of Iloilo 3rd DEO |
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| 2025-05-22 09:55 | dalisayrv |
Supply and Delivery of Spare Parts for Grass Cutters of Maintenance Section, Tablas Island |
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| 2025-05-22 09:53 | gacusanmg |
RFQ.NO.013-2025 (PO) : Purchase and delivery of various equipment for maintenance activities |
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| 2025-05-22 09:52 | castrodessg |
25GHH0020 - (P.R. # 2025-04-0001) Purchase of 300 bag - Cement (Portland) for Use in the Repair of Manhole, Manhole Cover and Line Canal, Cebu City |
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| 2025-05-22 09:50 | castrodessg |
25GHH0019 - (P.R. # 2025-03-0010) Purchase of 3 box - Binder Clip Medium - 2" (12pcs/box) and Nine (9) other items for Finance Section use. (office supplies 1st quarter), Cebu City |