Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-15 11:05 | decenafl | Purchase Order for RFQ 25-03-058 | |||
| 2025-05-15 10:46 | beguasjp |
Furnishing, Delivery, and Installation of Roadway Lighting Structures (Solar Studs and Solar Street Lights) along Alilem – Sugpon – Sudipen Road K0316+000 to K0317+000; and, San Fernando – Bagulin Road K0271+000 to K0272+000, and K0284+550 to K0284+1405 all with exceptions |
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| 2025-02-20 14:07 | hababaghej |
Purchase Order - 24GLJ04 Procurement of One (1) Lot: Purchase of Diesel Fuel & Premium Fuel for use in the Repair/Maintenance of National Roads and Bridges within 2nd District, Davao del Norte Purchase Order - Direct Contracting PR# 2024-12-247 Procurement of One (1) Lot: Supply and Delivery of Photocopier Consumables (Kyocera TASKalfa 4054ci) for use in the DPWH Davao del Norte 2nd District Engineering Office, TAgum City (PIO) |
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| 2025-05-15 10:30 | decenafl | Purchase Order for RFQ 25-01-004 | |||
| 2025-05-15 10:22 | valientepv |
SUPPLY AND DELIVERY OF VEHICLE AND MOTOR PARTS TO BE USED IN THE OFFICE OF THE MAINTENANCE SECTION |
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| 2025-05-15 09:54 | valientepv |
SUPPLY AND DELIVERY OF VEHICLE AND MOTOR PARTS TO BE USED IN THE REPLACEMENT OF WORN OUT PARTS OF HINO 300s DUMP TRUCK, DPWH NOS. H3-7013 & H3-6757 |
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| 2025-05-15 09:05 | valientepv |
Supply and Delivery of Vehicle and Motor Parts to be used in the office of the Maintenance Section |
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| 2025-05-14 17:40 | julianorl | 2025-04-0039 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:39 | julianorl | 2025-04-0038 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:37 | julianorl | 2025-04-0037 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:36 | julianorl | 2025-04-0036 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:35 | julianorl | 2025-04-0035 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:29 | julianorl | 2025-04-0033 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:28 | julianorl | 2025-04-0032 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:26 | julianorl | 2025-04-0031 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:24 | julianorl | 2025-04-0030 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:21 | julianorl | 2025-04-0029 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:18 | julianorl | 2025-04-0028 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:15 | julianorl | 2025-03-0027 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-05-14 17:01 | engasaam | BTG3 - Purchase Order and Notice to Proceed | |||
| 2025-05-08 15:45 | ongbitmf |
PO: PR No. 25GI025 - Purchase/delivery of parts and toners for the repair/replacement of existing copier machines (Fujifilm Apeos and Fujifilm Xerox) at the DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-05-14 15:55 | rachogjs |
Notice to Proceed 2025-04-0033 Supply and Delivery of Spare Parts for use in the replacement of defective parts of H1-7894 and H1-7895 Kia, K2500 4x4 DC DS |
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| 2025-05-14 15:16 | rimandomn | 25GPE0010 - Notice to Proceed | |||
| 2025-05-14 15:14 | jabonmm |
Purchase Order (P.O) and Purchae Request (P.R) for Request for Quotation No. 24GOH0090 RFQ: Purchase of Various Consumables and Spare Parts for Use of KYOCERA Multi-Function Lazer Copier TASKALFA Serial No. VPA8600157 Located at Administrative Section and Serial No. VTL7Z00140 Located at Record Section |
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| 2025-05-14 14:58 | jabonmm |
Purchase Order (P.O) and Purchase Reques\t (P.R) for Request for Quotation No. 24GOH0092 RFQ: Purchase of Various Supplies for Use of General Services for 2nd Quarter (cy 2024 |
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| 2025-05-14 14:50 | argonzaef |
25GBG02: Notice to Proceed: Furnishing and Delivery of Asphalt Cement Hot Mix and Emulsified Asphalt SS1 for use along Jct. National Potia Road and Alicia-San Mateo Road |
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| 2025-05-14 14:45 | argonzaef |
25GBG02: Contract Agreement & Purchase Order: Furnishing and Delivery of Asphalt Cement Hot Mix and Emulsified Asphalt SS1 for use along Jct. National Potia Road and Alicia-San Mateo Road |
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| 2025-05-14 10:51 | moralesbr |
25GAI04 - PROCUREMENT OF IT AND OFFICE EQUIPMENT, FURNITURE AND FIXTURE AND OTHER ITEMS FOR USE OF DPWH PANGASINAN 3RD DEO, TOMANA, ROSALES, PANGASINAN |
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| 2025-05-05 16:54 | rachogjs |
Notice to Proceed 2025-04-0021 Supply and Delivery of Asphalt Materials for the use in Unpaved Shoulders between End of Carriageway Pavement and Curb along Surigao-Davao Coastal Road K1822+(-797) – K1828+044 (S00093MN) |
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| 2025-05-05 16:54 | rachogjs |
Notice to Proceed 2025-04-0020 Purchase and Delivery of Materials for Repair and Maintenance of Guardrails and Equipment for Trimming Vegetation to Improved Visibility along Maharlika Highway (MN) K1446+(-006) - K1466 |