Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-21 16:24 | dalisayrv |
Supply and Delivery of Oil and Lubricants for Heavy Equipment, Service Vehicles, and Grass Cutters of Maintenance Section, Tablas Island |
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| 2025-05-21 16:23 | garbanzosjb |
PR NO. 2025-03-023-NTP&PO-Procurement of Consumables Supplies for Photocopier Konika Minolta Bizhub C227i, SN: ACM2041003337 for use in Construction Section, DPWH Negros Occidental 4th DEO, Bago City, Neg. Occ. |
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| 2025-05-21 16:20 | garbanzosjb |
PR NO. 2025-03-022-NTP&PO-Procurement of Fuel, Oil and other Lubricants for use in service vehicle of Construction Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
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| 2025-05-21 16:18 | garbanzosjb |
PR NO. 2025-03-019-NTP&PO- Procurement of Twenty (20) pieces Brush Blades, Seventy (70) kilograms Nylon line, Ten (10) Grasscutter Throttle Cable, Ten (10) Grasscutter Timing Belt, Ten (10) Grasscutter Head and Ten (10) Grasscutter Priming Bulb to be used fofr road maintenance of various National Roads within Neg. Occ. 4th District Engineering Office, Bago City, Negros Occidental |
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| 2025-05-21 16:15 | dalisayrv |
Purchase Order for the Supply and Delivery of Tires for Isuzu Travis of Maintenance Section, Tablas Island |
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| 2025-05-21 16:15 | buenaaguaar |
25GFG0007 - Purchase Order - Supply and Delivery of Heavy Equipment, Service Vehicle and Brush Cutter Spareparts for use at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines Su |
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| 2025-05-21 16:13 | buenaaguaar |
25GFG0006 - Purchase Order - - Procurement of Office Supplies and materials for use in the Maintenance Services for Automated Traffic Data Collection Program at DPWH Camarines Sur 4th DEO, Caraycayon, Tigaon, Camarines |
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| 2025-05-21 16:12 | garbanzosjb |
PR NO. 2025-02-010-NTP&PO-Procurement of Janitorial Supplies, Office Furniture and Office Supplies for use in Administrative Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-05-21 15:50 | lomocsomj |
PO - Supply and Delivery of 43 sets of Long Sleeves with Pants Royal Blue Raincoat with DPWH Logo at the front, upper left side and "DPWH-NOED III ESU Driver" print at the back, with reflector both top and pants, high quality and five (5) other items for use in Maintenance Section for Roadside/Drivers/Operators (Charge to CY 2025 Routine Maintenance) |
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| 2025-05-21 15:49 | lomocsomj |
NTP - Supply and Delivery of 43 sets of Long Sleeves with Pants Royal Blue Raincoat with DPWH Logo at the front, upper left side and "DPWH-NOED III ESU Driver" print at the back, with reflector both top and pants, high quality and five (5) other items for use in Maintenance Section for Roadside/Drivers/Operators (Charge to CY 2025 Routine Maintenance) |
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| 2025-05-21 15:43 | lomocsomj |
PO - Supply & delivery of 4 unit Metal Shelf/Cabinet (Full Glass Sliding Door; 5 layers) and twelve (12) other items for use in the Construction Section, Administrative Section, Quality Assurance Section, Planning & Design Section, Procurement Unit, Finance Section and Maintenance Section |
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| 2025-05-21 15:43 | lomocsomj |
NTP - Supply & delivery of 4 unit Metal Shelf/Cabinet (Full Glass Sliding Door; 5 layers) and twelve (12) other items for use in the Construction Section, Administrative Section, Quality Assurance Section, Planning & Design Section, Procurement Unit, Finance Section and Maintenance Section |
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| 2025-05-21 15:21 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0004 | |||
| 2025-05-21 15:20 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0003 | |||
| 2025-05-21 15:18 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0002 | |||
| 2025-05-21 15:16 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0001 | |||
| 2025-05-21 15:07 | lomocsomj |
PO - Supply & delivery of 5 ream Paper Multicopy A3 Sub 24 & one hundred four (104) other items for use in the Quality Assurance Section, Planning & Design Section, Administrative Section, Finance Section, Maintenance Section, Construction Section, Procurement Unit and DE's Office. |
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| 2025-05-21 15:06 | lomocsomj |
NTP - Supply & delivery of 5 ream Paper Multicopy A3 Sub 24 & one hundred four (104) other items for use in the Quality Assurance Section, Planning & Design Section, Administrative Section, Finance Section, Maintenance Section, Construction Section, Procurement Unit and DE's Office. |
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| 2025-05-21 14:57 | lomocsomj |
PO - Supply & delivery of 1 Toner TN118 (Black) (INEO 226) & fifteen (15) other items for use in Procurement Unit, Construction Section & Quality Assurance Section. |
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| 2025-05-21 14:56 | lomocsomj |
NTP - Supply & delivery of 1 Toner TN118 (Black) (INEO 226) & fifteen (15) other items for use in Procurement Unit, Construction Section & Quality Assurance Section. |
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| 2025-05-21 08:31 | beguasjp |
Supply and Delivery of Diesel Fuel and Premium Gasoline for use in the operation of various service vehicles and equipment of DPWH-LU 1st DEO, Lingsat, City of San Fernando, La Union (2nd Qtr, 2025) |
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| 2025-05-21 14:51 | abeyamc | RFQ#2025-04-030 - Purchase Order | |||
| 2025-05-21 14:44 | pecorecb |
25GKD0010: PURCHASE OF ASPHALT AND GARMENTS |
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| 2025-05-21 14:24 | sarabusingdcj | PO 2025-05-0030 (PR 2025-04-0032) TATAYPAT | |||
| 2025-05-21 14:23 | bongocanrc |
PR#2025-02-0031 Supply and Delivery of C3070 printer Toner Cartridge assigned at Records unit and HRMDU, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-05-21 14:17 | ytacap |
Supply and Delivery of Materials for the Application of Pavement Markings on Faded Edgeline and Centerline along Surigao-Davao Coastal Road (SDCR) [K1206 + (–988) – K1342 + 000] Intermittent Section |
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| 2025-05-21 14:14 | bannagaoao |
25GPD15 (NTP) Procurement & delivery of various office supplies for use of DPWH BCDEO |
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| 2025-05-21 14:12 | ytacap |
Supply and Delivery of Materials for Sealing Cracks on Longitudinal and Weakened Plane Joints, and Patching Concrete Pavements along Surigao-Davao Coastal Road (SDCR) [K1206 + (–988) – K1340 + 000) Intermittent Section |
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| 2025-05-21 14:07 | sarabusingdcj | NTP for PO 2025-04-0018 (PR 2025-04-0029) JOSAN | |||
| 2025-05-21 14:05 | sarabusingdcj | PO 2025-04-0017 (PR 2025-03-0017) CIX |