Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-21 08:03 | amitre |
25GJI0064, Procurement of reflectorized Traffic Vest and Hard Hat for use in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP |
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| 2025-05-21 07:37 | rimandomn | 25GPE0011 - Notice to Proceed | |||
| 2025-05-21 07:35 | rimandomn | 25GPE0008 - Notice to Proceed | |||
| 2025-05-21 07:28 | tarranzamre | RFQ 2025-03-015 - Purchase Order | |||
| 2025-05-21 07:27 | tarranzamre | RFQ 2025-02-011 - Purchase Order | |||
| 2025-05-21 07:25 | tarranzamre | RFQ 2025-02-010 - Purchase Order | |||
| 2025-05-21 07:24 | tarranzamre | RFQ 2025-02-009 - Purchase Order | |||
| 2025-05-20 22:57 | bongocanrc |
RFQ#0029/PR#2025-02-0029 Supply and Delivery of Scaffoldings for use in the repair and maintenance of building all other man-made structures used on site to get access to heights, DPWH Buk. DEO, Malaybalay city |
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| 2025-05-20 22:39 | bongocanrc |
RFQ#0026/PR#2025-02-0026 Supply and Delivery of various constructioin materials for use in various General Services works, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-05-20 22:16 | bongocanrc |
RFQ#0024/PR#2025-02-0024 Supply and Delivery of 400 pcs Lever Arch Binder (Portrait) for use in the Filing of documents in the Procurement unit, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-05-20 22:02 | bongocanrc |
RFQ#0021/PR2025-02-0021 Supply and Delivery of Toner Cartridge FUJI DOCENTRE SC 2022 Printer for use in the Procurement unit, DPWH Buk. DEO, DPWH Malaybalay City |
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| 2025-05-20 21:26 | umbinada |
Notice to Proceed for Contract ID: PR-2025-04-0019 - Procurement of Materials, Quick Response Tools and Equipment |
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| 2025-05-20 21:24 | umbinada |
Notice to Proceed for Contract ID: PR-2025-04-0017 - Procurement of Aggregate Materials for the use of Maintenance Section |
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| 2025-05-20 21:16 | umbinada |
Notice to Proceed for Contract ID: PR-2025-04-0016 - Procurement of Ready Mix Hot Laid Asphalt (Patching) for the Maintenance of OBR K0149+000-K0151+000 with exemption |
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| 2025-05-20 21:11 | umbinada |
Notice to Proceed for Contract ID: PR-2025-04-0015 - Procurement Reflectorized Traffic Paint and Ready Mix Hot Laid Asphalt (Patching) for the Maintenance Of JASA (Sibol) K0124+166 to K0125+870 with exemption |
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| 2025-05-20 21:09 | umbinada |
Notice to Proceed for Contract ID: PR-2025-04-0014 - Procurement of Cement and Steel Materials for the Maintenance Replacement of kilometer Post |
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| 2025-05-20 21:04 | umbinada |
Notice to Proceed for Contract ID: PR-2025-04-0013 - Procurement of Cold Patch Asphalt and Concrete Pavement for the Maintenance of National Roads |
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| 2025-05-20 21:02 | umbinada |
Notice to Proceed for Contract ID: PR-2025-04-0012 - Procurement of Personal Protective Equipment (PPE) Safety Cones, Barriers, Equipment and Tools |
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| 2025-05-15 22:45 | reyesblm |
PROCUREMENT OF SPARK OPTICAL EMISSION SPECTROMETER FOR THE MATERIALS TESTING LABORATORY, THIS REGION |
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| 2025-05-15 22:40 | reyesblm |
PROCUREMENT OF ADDITONAL CALIBRATION EQUIPMENT AS COMPLETION TO THE CALIBRATION EQUIPMENT OF THE MATERIALS TESTING LABORATORY, THIS REGION |
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| 2025-05-15 22:38 | delizodd | 24GA00051: Notice to Proceed | |||
| 2025-05-15 22:38 | delizodd | 24GA00051: Notice to Proceed | |||
| 2025-05-15 17:37 | sapongrg | NTP for PR No. 24-10-493 | |||
| 2025-05-15 16:48 | gresosrl |
Notice to Proceed 25GJF0105 - Warning Signs (600mm) for use in the Supply and Delivery of Warning Signs (Intersection and Junction Signs, W2) along Ipil-Liloy-Sindangan Road; Ipil-Magdaup Wharf Road; Crossing Sta. Clara-Sandayong Road, this district |
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| 2025-05-15 16:43 | arguellesdl |
2025-03-0041 - Purchase of Mechanic tools and Equipment used in Maintenance Section |
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| 2025-05-15 15:47 | apoloniors |
Notice to Proceed for PR No. 2024-10-0218 - Supply and Delivery of Toners and Spare Parts for DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2025-05-15 15:43 | acuestambp | Notice to Proceed | |||
| 2025-05-15 15:31 | calinaomjj |
Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and other Related Activities - Repair and Maintenance of Road Safety Facilities (Solar Studs Flush Type Bi-Directional), Baguio-Bontoc Road K0342+(-801) to K0343+683 Length - 1485 m, in relation to construction project management |
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| 2025-05-15 15:29 | valientepv |
SUPPLY AND DELIVERY OF IT EQUIPMENT AND DEVICES TO BE USED IN THE OFFICE OF THE PLANNING AND DESIGN OFFICE. |
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| 2025-05-15 15:22 | valientepv |
SUPPLY AND DELIVERY OF IT EQUIPMENT AND DEVICESTO BE USED IN THE OFFICE OF THE PLANNING AND DESIGN SECTION |