Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-21 09:36 | caballeroabjr |
RFQ No: 04-030-2025 (25GLB34) |
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| 2025-05-21 09:35 | caballeroabjr |
RFQ No: 04-028-2025 (25GLB33) |
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| 2025-05-21 09:35 | caballeroabjr |
RFQ No: 04-027-2025 (25GLB32) |
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| 2025-05-21 09:33 | dalisayrv |
NTP/PO FOR THE SUPPLY AND DELIVERY OF LOT IV: ASPHALT EMULSIFIED CATIONIC SSI FOR THE ACT. 121: PATCHING CONCRETE PAVEMENTS AT TABLAS ISLAND |
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| 2025-05-21 09:25 | roquiosjv |
25GGI0002 - Supply and Delivery of Diesel Fuel for use of Various Service Vehicles of DPWH, Iloilo 4th District Engineering Office, Sta. Barbara, Iloilo CY 2025 - Notice to Proceed |
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| 2025-05-21 09:24 | cammayomr |
GOODS 25GBE08: FURNISHING AND DELIVERY OF ROAD SAFETY DEVICES, ROAD MAINTENANCE EQUIPMENTS AND MATERIALS FOR NATIONAL ROADS OF DPWH-IFDEO |
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| 2025-05-21 09:01 | dalisayrv |
NTP/PO FOR THE SUPPLY AND DELIVERY OF LOT I: HARDWARE AND CONSTRUCTION SUPPLIES FOR THE ACT. 71X AND ACT. 302 – CENTERLINE AND LANE LINE REPAINTING ALONG NATIONAL ROADS AT TABLAS ISLAND |
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| 2025-05-21 09:07 | dalisayrv |
NTP/PO/CA FOR THE SUPPLY AND DELIVERY OF LOT II: REFLECTORIZED STICKERS FOR THE ACT. 71X – SPECIAL MAINTENANCE (ROAD SAFETY) AND SIGN MAINTENANCE – REPAIR/PURCHASE OF TRAFFIC SIGNAGES MATERIALS AT TABLAS, SIBUYAN AND ROMBLON ISLANDS |
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| 2025-05-21 09:12 | dalisayrv |
NTP/PO FOR THE SUPPLY AND DELIVERY OF LOT III: HARDWARE AND CONSTRUCTION SUPPLIES FOR THE ACT. 71X AND ACT. 154 – REPAIR/MAINTENANCE OF STEEL BRIDGE (SIJERON BRIDGE) AT TABLAS ISLAND |
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| 2025-05-21 09:13 | cammayomr |
Notice to Proceed 25GBE07: FURNISHING AND DELIVERY OF CONSTRUCTION MATERIALS AND SUPPLIES (HOTLAID ASPHALT FOR ROUTINARY ROAD MAINTENANCE ACTIVITIES ALONG ILAGAN-DELFIN ALBANO-MALLIG ROAD AND JCT. DELFIN ALBANO ROAD) |
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| 2025-05-21 09:09 | hadjialifd | Notice to Proceed 25GKF0011 | |||
| 2025-05-21 09:03 | alegrenb | RFQ 2025-04-039 - Notice to Proceed and Purchase Order | |||
| 2025-05-21 09:02 | alegrenb | RFQ 2025-04-035 - Notice to Proceed and Purchase Order | |||
| 2025-05-21 08:58 | bugtongjmc |
Supply and delivery of Tires, Vehicle Parts and Accessories for use of motor vehicles assigned at Finance Section, DPWH-Benguet Second DEO |
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| 2025-05-21 08:57 | bugtongjmc |
Repair, Supply and Calibration of Laboratory Apparatus and Equipments For Use of Quality Assurance Section of DPWH-BSDEO |
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| 2025-05-21 08:56 | bugtongjmc |
Supply and Delivery of Photocopier Machine and Toner for use of Procurement Unit of DPWH-Benguet Second District Engineering Office |
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| 2025-05-21 08:54 | dalisayrv |
NTP/PO/CONTRACT AGREEMENT FOR THE SUPPLY AND DELIVERY OF LAPTOP AND DESKTOP COMPUTERS FOR USE IN THE ADMINISTRATIVE SECTION, MAINTENANCE SECTION, AND COA OFFICE, ODIONGAN, ROMBLON |
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| 2025-05-21 08:51 | escalonaajm | 25GPG009-NOTICE TO PROCEED AND PURCHASE ORDER | |||
| 2025-05-21 08:49 | lazaroes | Contract of Agreement for Contract ID No. 25GOE0018 | |||
| 2025-05-21 08:39 | yescacjg |
Notice to Proceed for 25GGE24 – P.R. No. 2025-03-029 – Purchase of Routine Maintenance Equipment for use in the repair and maintenance of National Road, this District |
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| 2025-05-21 08:37 | deloguinesjpo |
Notice to Proceed and Contract Agreement for the Contract ID No. 25GG013- Procurement of Outsourced Janitorial Services for the period May 2025-April 2026, DPWH Regional Office VI, Iloilo City. |
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| 2025-05-21 08:34 | yescacjg |
Notice to Proceed for 25GGE01 – P.R. No. 2025-01-002 – Purchase of IT Equipment Spareparts for use of all sections, this District |
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| 2025-05-21 08:32 | castillomad | 25GDB0023 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-05-21 08:28 | correnm | PO 25-04-015 | |||
| 2025-05-21 08:27 | correnm | PO 25-04-012 | |||
| 2025-05-21 08:27 | correnm | PO 25-04-014 | |||
| 2025-05-21 08:26 | correnm | PO 25-04-013 | |||
| 2025-05-21 08:21 | alemaniamvb |
Request for Quotation (P.R. No.) 2025-03-004 – SUPPLY AND INSTALLATION OF AIRCON FOR USE IN VARIOUS SECTION OF ANTIQUE DEO, DPWH, SAN JOSE, ANTIQUE |
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| 2025-05-21 08:12 | amitre |
25GJI0006- Procurement of File Folder for use in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
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| 2025-05-21 08:10 | amitre |
25GJI0045- Procurement of Computer Laptop for use in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |