Goods and Services - Notice to Proceed (Submissions)

Name Project Description
lazaroes Contract of Agreement for Contract ID No. 25GOE0015
lazaroes Contract of Agreement for Contract ID No. 25GOE0014
lazaroes Contract of Agreement for Contract ID No. 25GOE0013
lazaroes Contract of Agreement for Contract ID No. 25GOE0012
lazaroes Notice to Proceed for Contract ID No. 25GOE0015
lazaroes Notice to Proceed for Contract ID No. 25GOE0014
lazaroes Notice to Proceed for Contract ID No. 25GOE0013
pancitorc PR 2025-02-0015- Notice to Proceed
manaogrn
Procurement, Supply & Installation of New CCTV System at DPWH Heavy Equipment Parking Area for use in this office, DPWH Camarines Sur 5th District Engineering Office, Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 25-03005 dated Mar. 06, 2025)
naragjf DH-SVP2025-02-006 - Notice to Proceed
ongbitmf
PO: PR No. 25GI016 - Purchase/delivery of t-shirt (cotton) and foldable twist fan (customized) for use in 2025 Women’s Month Celebration, DPWH Regional Office VIII, Baras, Palo, Leyte
rachogjs
Notice to Proceed 2025-04-0017 Purchase, Delivery and Placing of Materials for Manual Repair of Unpaved Shoulders to correct minor erosion scars, ruts and potholes along Maharlika Highway (MN) K1446+(-006) – K1466+888
descartinib
25GAA0004 SUPPLY AND DELIVERY OF REFLECTORIZED PAINT WHITE FOR THE REPAINTING ALONG MANILA NORTH ROAD WITHIN ILOCOS NORTE FIRST DISTRICT
gresosrl
Notice to Proceed

25GJF0100 - Reflectorized Traffic Paint White (20ltrs./pail) for use in the maintenance on the repainting of existing guardrails and sealing of cracks and joints along the existing Ipil-Liloy-Sindangan concrete road, K 1996+(-912) - K 2013+598, to avoid traffic accident, this district
alama-saliwatorr RFQ-2024-113 - PURCHASE ORDER
alama-saliwatorr RFQ-2024-213 - PURCHASE ORDER
rachogjs
Notice to Proceed 2025-04-0015 Category 18 (71X) Supply and Delivery of Materials to be used as Replacement of Damaged and Missing Guardrail Posts along National Road, Davao del Norte
rachogjs
Notice to Proceed 2025-04-0014 Purchase and Delivery of Materials to be used in the Rectification of Minor Scaling along Tagum-Panabo Circumferential Road K1479+500 – K1482+000 and Kapalong-Talaingod-Valencia (Bukidnon
linankd
24GGR0009 - Procurement of Open Steel Rack for the use of DPWH Iloilo 6th DEO, Balabag, Dumangas, Iloilo
rachogjs
Notice to Proceed 2025-04-0013 Purchase and Delivery of Materials to be used in Patching of Bituminous Pavement along Tagum City Diversion Road Km. 1455+(-893) – Km. 1464+197 (Intermittent Section), Davao del Norte
rachogjs
Notice to Proceed 2025-04-0012 Category 10 (41X) Purchase and Delivery of Materials to be used in the Restoration of Damaged/Scoured Shoulders due to Continuous or Heavy Rains along Asuncion-San Isidro-Laak-Veruela Roa
geptert Notice to Proceed for Contract ID No. 2025-02-0021 and 2025-02-0022
rachogjs
Notice to Proceed 2025-04-0011 Supply and Delivery of Printer Consumables for use in the Office of the District Engineer (Administrative, Finance, Construction, Maintenance, Planning & Design, Quality Assurance Section
dayagpa P.O. No. 2025-05-071 - 25GBD15
dayagpa P.O. No. 2025-05-072 - 25GBD14
yescacjg
Notice to Proceed for 25GGE14 – P.R. No. 2025-02-018 – Purchase of Roadway Safety Devices for use in the repair and maintenance of Road Safety Facilities, this District
dayagpa P.O. No. 2025-05-065 - 25GBD12
dayagpa P.O. No. 2025-05-066 - 25GBD11
dayagpa P.O. No. 2025-05-068 - 25GBD10
decenafl PO for RFQ No. 24-12-609

Pages