Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-05-06 16:56 | reyesblm |
PURCHASE OF OFFICE SUPPLIES, CLEANING EQUIPMENT AND SUPPLIES, PAPER MATERIALS AND PRODUCTS AND OFFICE EQUIPMENT AND ACCESSORIES FOR USE IN DPWH REGIONAL OFFICE IV-A |
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2025-05-06 16:55 | descartinib |
25GAA0006 PAINT MATERIALS WITH LABOR FOR THE CORRECTIVE MAINTENANCE OF SERVICE VEHICLES, TOYOTA HILUX, PICK-UP MDL. 2010 WITH DPWH NO. HI-5078 (SKA-503) AT MAINTENANCE SECTION, DPWH INFDEO |
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2025-05-06 16:36 | decenafl | PO for RFQ No. 24-06-284 | |||
2025-05-06 16:31 | decenafl | PO for RFQ No. 24-06-316 | |||
2025-05-06 16:31 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0113 | |||
2025-05-06 16:27 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0114 | |||
2025-05-06 16:08 | escalonaajm | 25GPG006-NOTICE TO PROCEED AND PURCHASE ORDER | |||
2025-05-06 16:07 | escalonaajm | 25GPG003-NOTICE TO PROCEED AND SIGNED CONTRACT | |||
2025-05-06 15:37 | marcaidams | 2025-03-010 - NOTICE TO PROCEED | |||
2025-05-06 15:36 | marcaidams | 2025-02-009 - NOTICE TO PROCEED | |||
2025-05-06 15:35 | marcaidams | 2025-02-008 - NOTICE TO PROCEED | |||
2025-05-06 14:58 | gomezcl | NTP | |||
2025-05-06 14:51 | linankd |
24GGR0017 - Procurement of Brushcutter for Maintenance Use in Vegetation Control along National Roads of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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2025-05-06 14:33 | linankd |
24GGR0015 - Procurement of 3/8" Crushed Aggregates and Washed Sand for Use of Maintenance Section in the Asphalt Repair of Paved National Roads of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo |
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2025-05-06 14:24 | alegrewg |
2025-02-0010 (SVP) - Provision of Catering services for Salamat Mabuhay Program and other various Office Activities for the 1st Quarter of CY 2025 |
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2025-05-06 14:24 | alegrewg |
25GIB0017 - Supply/Installation of Communication Network (Intranet) of DPWH Eastern Samar District Engineering New Office Building |
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2025-05-06 14:12 | melendezvl |
Supply and Delivery of Materials for use in Activity 111 - (Premix Patching Bituminous Pavement) along Maharlika Highway (S00126MN) Sta. K1418+(-)137 - K1445+1058 w/ Exceptions, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro |
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2025-05-06 14:10 | descartinib |
25GAA0005 SUPPLY AND DELIVERY OF WHITE THERMOPLASTIC PAINT FOR TRAFFIC SERVICES AND MAINTENANCE OF NATIONAL ROADS IN THE ILOCOS NORTE FIRST DISTRICT |
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2025-05-06 14:10 | descartinib |
25GAA0005 SUPPLY AND DELIVERY OF WHITE THERMOPLASTIC PAINT FOR TRAFFIC SERVICES AND MAINTENANCE OF NATIONAL ROADS IN THE ILOCOS NORTE FIRST DISTRICT |
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2025-05-06 14:09 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 25GG010- Procurement of Toners, Developers, Drumkits and Spare parts for use of the existing Sharp photocopiers in the DPWH Regional Office VI, Iloilo City |
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2025-05-06 14:06 | melendezvl |
Supply and Delivery of Materials for use in Activity 71X - Special Maintenance Regravelling of Unpaved Shoulder along Asuncion-San Isidro-Laak-Veruela Road (S01377MN) Sta. K1492+(-)950 - K1526+593 w/ Exceptions, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro. |
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2025-05-06 13:59 | deloguinesjpo |
Notice to Proceed and Purchase Order for Contract ID No. 25GG009- Procurement of Various Inks, Toners, and Maintenance Box for the existing printers (Epson, Hp, Canon and Brother) in the DPWH Regional Office VI, Iloilo City |
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2025-05-06 13:59 | melendezvl |
Supply and Delivery of Materials for use in Activity 111 (Premix Patching Bituminous Pavement) along Nabunturan-Mainit Park Road (S00137MN) Sta. K1425+(-)110 - K1434+718 w/ Exceptions, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro. |
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2025-05-06 13:42 | sorianogp | 25-03-0049 - Notice to Proceed | |||
2025-05-06 13:17 | sorianogp | 25-03-0050 - Notice to Proceed | |||
2025-05-06 10:47 | remigiomjj |
AB-2025-0006: SUPPLY AND DELIVERY OF DIESEL FUEL FOR USE OF VARIOUS ACTIVITIES WITHIN ILOCOS NORTE 2ND DISTRICT ENGINEERING OFFICE |
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2025-05-06 10:27 | lazaroes | Contract of Agreement for Contract ID No. 25GOE0011 | |||
2025-05-06 10:26 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0011 | |||
2025-05-06 10:26 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0012 | |||
2025-05-06 10:23 | veranoae | Notice to Proceed for RFQ 2024-10-097 |