Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2023-12-30 22:01 | raborja |
23GAA0149 PROCUREMENT OF PHOTOCOPIER AND TONERS FOR USE AT PLANNING AND DESIGN SECTION AND BIDS AND AWARDS COMMITTEE, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (P.0) |
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| 2023-12-30 21:52 | raborja |
23GAA0148 SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS FOR THE REPAIR/MAINTENANCE OF CANAL COVER ALONG ILOCOS NORTE FIRST DICTRICT (P.O) |
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| 2023-12-30 21:43 | raborja |
23GAA0147 SUPPLY & DELIVERY OF METAL BEAM END PIECE ALONG ILOCOS NORTE FIRST DISTRICT (P.O) |
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| 2023-12-30 21:13 | raborja |
23GAA0143 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT DPWH-INFDEO, LAOAG CITY (P.O) |
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| 2023-12-30 21:03 | raborja |
23GAA0142 PROCUREMENT OF OFFICE SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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| 2023-12-30 20:53 | raborja |
23GAA0140 PROCUREMENT OF FURNITURES AND FIXTURES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (P.O) |
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| 2023-12-30 20:47 | raborja |
23GAA0135 PROCUREMENT OF JANITORIAL SUPPLIES FOR USE AT UPMO-FCMC, DPWH-INFDEO, LAOAG CITY (P.O) |
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| 2023-12-30 20:32 | raborja |
23GAA0134 PROCUREMENT OF MULTIFUNCTION INKJET PRINTER A4 FOR USE AT ADMINISTRATIVE SECTION (SUPPLY UNIT), FINANCE SECTION AND QUALITY ASSURANCE SECTION AT DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE (P.O) |
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| 2023-12-30 20:23 | raborja |
23GAA0133 PROCUREMENT OF CHAINSAW 36" & 25" FOR USE IN THE MAINTENANCE OF NATIONAL ROADS, ILOCOS NORTE 1ST DEO, LAOAG CITY, ILOCOS NORTE (.PO) |
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| 2023-12-30 15:16 | dalisayrv |
P.O. for RFQ2023-11-083-Supply and Delivery of Vehicle Parts and Accessories for the Use of Quality Assurance Section Service Vehicles, Odiongan, Romblon |
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| 2023-12-30 14:48 | dalisayrv |
P.O. for RFQ2023-11-082-Supply and Delivery of Diesel Fuel for the Use of Quality Assurance Section Service Vehicles, Odiongan, Romblon |
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| 2023-12-30 14:20 | suraltatc |
23GCB04: Procurement of Concrete Pipe Tester including Pedestal and Enclosure Room, DPWH- Bataan 2nd DEO |
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| 2023-12-30 14:18 | dalisayrv |
P.O. for RFQNO2023-11-081-Supply and Delivery of Tires, 255-60, R18 for Use in DE and ADE's Office Service Vehicles with Plate Numbers F10801 and FOZ 629, Odiongan, Romblon |
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| 2023-12-30 12:05 | doncillolf |
Repair of Weigh-In-Motion (WIM) Systems (Axle Weigher Scale FAW-20WZ), DPWH Nueva Ecija 1st District Engineering Office |
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| 2023-12-30 11:59 | doncillolf |
Procurement of IT Equipment for use of DPWH Nueva Ecija 1st District Engineering Office |
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| 2023-12-30 11:35 | doncillolf |
Procurement of Printerhead with Cartridge for the Repair of 5 units HP Officejet Pro 7740 |
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| 2023-12-30 11:09 | doncillolf |
Lot 2: Procurement of Service Vehicle and Heavy Equipment for use of DPWH Nueva Ecija 1st District Engineering Office |
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| 2023-12-30 11:07 | doncillolf |
Lot 1: Procurement of Service Vehicle and Heavy Equipment for use of DPWH Nueva Ecija 1st District Engineering Office |
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| 2023-12-30 11:04 | doncillolf |
Procurement of Fuel for use of various service vehicles and equipment of DPWH Nueva Ecija 1st District Engineering Office |
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| 2023-12-30 11:02 | arguellesdl |
2023-11-0087 -Purchase of Spare parts for Photocopier Machines: Ineo 363 assigned at SPGSU, Ineo+364e assigned at HRAS & Ineo+258 assigned at Planning & Design Section, DPWH Masbate 2ND DEO, Masbate City. |
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| 2023-12-29 22:02 | ortillanovm |
Supply and Delivery of Road Safety Materials to be used within Laguna 2nd District Engineering Office |
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| 2023-12-29 08:36 | benigel | NOTICE TO PROCEED & PURCHASE ORDER - 23GFM0034 | |||
| 2023-12-29 16:55 | calaramocja | 11-PR-2023-0081 NTP | |||
| 2023-12-29 16:48 | calaramocja | 12-PR-2023-0085 NTP | |||
| 2023-12-29 16:47 | plazancd | 23GN00006 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2023-12-29 16:38 | mabantaeb | Notice to Proceed | |||
| 2023-12-29 16:34 | ygbuhayra |
P.R. NO. 23-11-055: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 28 DRUMS EMULSIFIED ASPHALT SS-1 FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 4TH QUARTER OF 2023. |
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| 2023-12-29 16:28 | dejongre |
23GCA04 - Notice to Proceed, Contract Agreement & Purchase Order - Procurement of Fuel for Various Service Vehicle and Equipment for all Sections |
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| 2023-12-29 16:26 | ygbuhayra |
P.R. NO. 23-11-054: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 2 UNITS ONE BAGGER CONCRETE MIXER FOR USE IN THE MAINTENANCE ACTIVITIES ALONG NATIONAL ROADS FOR THE 4TH QUARTER OF 2023. |
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| 2023-12-29 16:24 | ygbuhayra |
P.R. NO. 23-10-052: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 3 PCS. HALIDE LIGHT (MIN.400 WATTS, SQUARE FRAME) FOR USE IN DPWH SAMAR FIRST DEO MPB (BASKETBALL COURT). |