Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-05-05 14:41 | daroyamb | 2025-03-132: NTP & PO | |||
| 2025-05-05 14:38 | daroyamb | 2025-03-044: NTP & PO | |||
| 2025-05-05 14:34 | daroyamb | 2025-03-039: NTP & PO | |||
| 2025-05-05 14:05 | decenafl | PO for RFQ No. 24-12-604 | |||
| 2025-05-05 13:46 | daroyamb | 2025-03-038: NTP & PO | |||
| 2025-05-05 13:43 | pascualet |
PR 2025-03-011 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Benigno S. Aquino Jr. National Highway, Davao de Oro 1. (S01432MN) K1585+000.00 – K1616+104 Intermittent Section 2. (S00133MN) K1414+(-)1205.00 – K1427+836.00 Intermittent Section |
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| 2025-05-05 13:41 | pascualet |
PR 2025-03-010 - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges along Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 Intermittent Section, Davao de Oro |
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| 2025-05-05 13:40 | pascualet |
PR 2025-03-008 - Supply and Delivery of Fuel (Gasoline) for Maintenance of National Roads and Bridges along: 1. Nabunturan-Maragusan (S01476MN) K1441+(-)908.00 – K1474+162.00 (Intermittent Section) 2. Montevista-DNAS Road (S00130MN) K1413+(-)602.00 – K1432+966.00 (Intermittent Section) 3. Maharlika Highway (S01475MN) K1377+(-)201.00 – K1417+756.00 (Intermittent Section) |
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| 2025-05-05 13:38 | pascualet |
PR 2025-02-006 - Supply and Delivery of Fuel (Diesel), For the Use in the Office of the District Engineer (Planning and Design Section), DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Montevista-DNAS Road K1413+0000 – K1416+000, K1429+406 – K1431+541; Benigno S. Aquino Jr. National Highway K1414+267 – K1414+309, K1414+837 – K1414+847, K1417+000 – K1422+204 |
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| 2025-05-05 13:20 | decenafl | PO for RFQ No. 24-02-026 | |||
| 2025-05-05 12:29 | descartinib |
25GAA0003 SUPPLY AND DELIVERY OF METAL FLEX BEAM GURADRAILS FOR THE REPLACEMENT OF UNMAINTAINED GUARDRAILS ALONG NATIONAL ROADS AND BRIDGES WITHIN SARRAT LINK ROAD OF ILOCOS NORTE FIRST DISTRICT |
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| 2025-05-05 12:01 | benigel | 25GFM0022 - NTP & PO | |||
| 2025-05-05 12:00 | benigel | 25GFM0021 - NTP & PO | |||
| 2025-05-05 11:59 | benigel | 25GFM0020 - NTP & PO | |||
| 2025-05-05 11:58 | benigel | 25GFM0019 - NTP & PO | |||
| 2025-05-05 11:58 | benigel | 25GFM0018 - NTP & PO | |||
| 2025-05-05 11:58 | monungolhyb | 25GHA0002 - NTP | |||
| 2025-05-05 11:57 | benigel | 25GFM0017 - NTP & PO | |||
| 2025-05-05 11:56 | benigel | 25GFM0016 - NTP & PO | |||
| 2025-05-05 11:56 | benigel | 25GFM0015 - NTP & PO | |||
| 2025-05-05 11:50 | benigel | 25GFM0014 - NTP & PO | |||
| 2025-05-05 11:49 | benigel | 25GFM0013 - NTP & PO | |||
| 2025-05-05 11:20 | sianquitaqmj | NOTICE TO PROCEED (P.O.) : CID 25GDD0006 | |||
| 2025-05-05 11:10 | decenafl | PO for RFQ No. 24-04-203 | |||
| 2025-05-05 09:54 | dejongre |
NOTICE TO PROCEED & PURCHASE ORDER - RFQ No. 2025-02-0002 - Procurement of PPE and Uniforms of Maintenance Engineers, Foreman, Operators, Drivers, Staffs and Maintenance Crew |
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| 2025-05-05 09:47 | castrodessg |
25GHH0014 - (P.R. # 2025-03-0007) Purchase of 120 each - Traffic Cone for use in the Road Safety of Maintenance Roadside Works and for all Road Users, Cebu City |
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| 2025-05-04 21:07 | ortillanovm | Notice to Proceed for PR-2024-10-095(PO-2024-12-091) | |||
| 2025-05-04 21:02 | ortillanovm | Notice to Proceed for PR-2024-10-089(PO-2024-10-082) | |||
| 2025-05-04 20:41 | ortillanovm | Notice to Proceed for PR-2024-04-027(PO-2024-04-026) | |||
| 2025-05-04 20:38 | ortillanovm | Notice to Proceed for PR-2024-04-023(PO-2024-04-014) |