Goods and Services - Notice to Proceed (Submissions)

Name Project Description
tiniorb PO NO. 2025-04-0036-Common Office Consumables
deloguinesjpo
Notice to Proceed and Purchase Order for P.R. No. 2025-03-026 - Procurement of parts for the Corrective Maintenance (CM) of Amphibious Excavator with DPWH No. K4-61 assigned at Equipment Management Division, DPWH Regional Office VI, Iloilo C
sarabusingdcj PO 2025-05-0027 (PR 2025-03-0014)
sarabusingdcj NTP for PO 2025-05-0026 (PR 2025-03-0013)
sarabusingdcj NTP for PO 2025-04-0025 (PR 2025-04-0033)
sarabusingdcj NTP for PO 2025-04-0023 (PR 2025-03-0020)
sarabusingdcj NTP for PO 2025-04-0022 (PR 2025-03-0015)
melendezvl
Supply and Delivery of Spare Parts for use in repair of Maintenance Vehicle, H1-6034, Toyota Hilux Pick up, DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro.
sarabusingdcj NTP for PO 2025-04-0021 (PR 2025-03-0011)
sarabusingdcj NTP for PO 2025-04-0007 (PR 2025-03-0016)
melendezvl
Supply and Delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 – 2nd Quarter).
castrodessg
25GHH0016 - (P.R. # 2025-03-0009) Purchase of 500 gal - Reflectorized Traffic Paint, White and Seventeen (17) other items for use in Repainting of Guardrails, Curbs & Bridges, Cebu City
sarabusingdcj NTP for PO 2025-04-0024 (PR NO. 2025-03-0022)
melendezvl
Supply and Delivery of Fuel (Diesel) for use in DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 - 2nd Quarter).
sarabusingdcj NTP for PO 2025-04-0020 (PR NO. 2025-03-0010)
sarabusingdcj NTP for PO 2025-04-0014 (PR NO. 2025-03-0021)
sarabusingdcj NTP for PO 2025-04-0013 (PR NO. 2025-03-0012)
sarabusingdcj NTP for PO 2025-04-0008 (PR NO. 2025-03-0023)
manaloeec 25GCJ0017 - Supply and Delivery of DPWH-Newsletter

PO
manaloeec 25GCJ0017 - Supply and Delivery of DPWH-Newsletter

NTP
manaloeec
25GCJ0016 - Supply and Delivery of Power Tools for the Repair and Maintenance of Amphibous Excavator K4-108


PO
manaloeec
25GCJ0016 - Supply and Delivery of Power Tools for the Repair and Maintenance of Amphibous Excavator K4-108


NTP
manaloeec 25GCJ0015 - Supply and Delivery of Vehicle Oil and Lubricants

PO
manaloeec
25GCJ0015 - Supply and Delivery of Vehicle Oil and Lubricants


NTP
manaloeec 25GCJ0014 - Supply and Delivery of Vehicle Tires and Batteries

PO
manaloeec
25GCJ0014 - Supply and Delivery of Vehicle Tires and Batteries

NTP
roquiosjv
RFQ 2025-04-006 dtd 04-02-2025 - Supply and Delivery of Oil/Lubricants, Oil Filter and Fuel Filter for use of various Service Vehicles of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo of CY 2025 - Notice to Proceed
dalisayrv
NTP/PO FOR THE SUPPLY AND DELIVERY OF LOT V: ROAD SAFETY WARNING SIGNS FOR THE ACT. 41X – EMERGENCY PROJECTS (ROAD SAFETY) – PURCHASE OF SAFETY WARNING SIGNAGES FOR EMERGENCY ACTIVITIES, TABLAS ISLAND
caballeroabjr RFQ No: 04-033-2025 (25GLB36)
caballeroabjr RFQ No: 04-032-2025 (25GLB35)

Pages