Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-29 14:23 | apoloniors |
Notice to Proceed for Purchase Request No. 2025-01-0003 dated January 20, 2025 - Supply and Delivery of Newsletter (3rd & 4th Quarter FY2024) for Regional Public Affairs Information Office, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2025-04-29 14:18 | apoloniors |
Notice to Proceed for Purchase Request No. 2025-01-0001 dated 01-13-2025 - Supply and Delivery of Meals and Snacks for Planning and Design Division's Seminar on Design Management Application (DMA) in the Scheduling, Monitoring and Management of the Preparation of Detailed Engineering Design Plans on January 28-31, 2025, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2025-04-29 14:16 | tuanoraa | 24GIE0032 - PURCHASE ORDER | |||
| 2025-04-29 14:15 | tuanoraa | 24GIE0032 - CONTRACT AGREEMENT | |||
| 2025-04-29 14:14 | apoloniors |
Notice to Proceed for: Contract ID No. 25GC001 – Procurement of Fuel for use in various Vehicles and Generators assigned at the DPWH-Regional Office No. III for eight (8) months, Sindalan, City of San Fernando, Pampanga. |
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| 2025-04-29 14:14 | tuanoraa | 24GIE0032 - ABSTRACT AS CALCULATED | |||
| 2025-04-29 14:11 | castrodessg |
25GHH0015 - (P.R. # 2025-03-0008) Purchase of 3 unit - Thermoplastic Road Marking Applicator Die Shoe and One (1) other item for use in the Roads & Highways Edge Lines, Center Lines & Pedestrian Crossing Markings of all National Roads and Bridges, Cebu City |
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| 2025-04-29 14:10 | castrodessg |
25GHH0012 - (P.R. # 2025-03-0005) Purchase of 50 sheet - Plywood 1/2" x 4' x 8' and One (1) other item for use in Formworks for Repair of Manhole, Manhole Cover and Line Canal, Cebu City |
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| 2025-04-29 14:09 | tuanoraa | 24GIE0032 - NOTICE TO PROCEED | |||
| 2025-04-29 13:35 | raplizaha | 1043-2025-03-138_PO | |||
| 2025-04-29 13:35 | raplizaha | 1043-2025-03-117_PO | |||
| 2025-04-29 13:34 | raplizaha | 1043-2025-03-116_PO | |||
| 2025-04-29 13:32 | raplizaha | 1043-2025-03-115_PO | |||
| 2025-04-29 13:32 | raplizaha | 1043-2025-03-114_PO | |||
| 2025-04-29 13:31 | raplizaha | 1043-2025-03-110_PO | |||
| 2025-04-29 13:30 | raplizaha | 1043-2025-03-109_PO | |||
| 2025-04-29 13:30 | raplizaha | 1043-2025-03-105_PO | |||
| 2025-04-29 13:26 | raplizaha | 1043-2025-03-104_PO | |||
| 2025-04-29 13:09 | alama-saliwatorr | RFQ-2024-168 - PURCHASE ORDER | |||
| 2025-04-29 12:55 | doncillojf |
Procurement of Paper Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2025-04-29 12:52 | deveradr |
Rental of Service Vehicle for Use of Project Engineers in Supervision of Various Projects within the District (1 – unit Multi-Purpose Vehicle, MPV) (April 1-15, 2025) (Equipment Rental) |
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| 2025-04-29 12:46 | deveradr |
Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (April 2-15, 2025) (Equipment Rental) |
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| 2025-04-29 12:10 | rogandort |
25GFA03: Procurement of Office Furniture for use in the Office of Assistant District Office, DPWH Albay 1st DEO - Notice to Proceed |
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| 2025-04-29 11:16 | ambabangnao |
24GJJ0061 – Supply and Delivery of 150 bags Thermoplastic Paint (Yellow), etc. to be used in the Repainting of Lane Markings of National Roads of Zamboanga del Norte 4th DEO |
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| 2025-04-29 11:14 | ambabangnao |
24GJJ0060 – Supply and Delivery of 1,400 Liters Reflectorized Traffic Paint White etc., to be used in the Repainting of Bridges, Guardrails and other Roadside Facilities of this District Office. |
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| 2025-04-29 11:11 | ambabangnao |
24GJJ0059 – Supply and Delivery of 150 bags Blown Asphalt (Oxidized Bitumen R-115/15) 25 kgs/bag to be used in Sealing of Longitudinal Joints and Weakened Plane Joints along National Roads of this district office |
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| 2025-04-29 11:08 | ambabangnao |
Supply and delivery of 14,000 Liters Diesel automotive Fuel to be used for the service vehicle pick up Toyota - Hillux with plate no. JAT 8144 & pick up Chevrolet Colorado with the plate no. NAV 2275 of the Construction Section, Toyota-Hillux with plate no. GAN 8132 of the Planning and Design Section of thus Office |
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| 2025-04-29 10:41 | calinaomjj |
Procurement of Various Spare Parts, Batteries, and Other Materials for use in the conduct of Preventive Maintenance of Heavy Equipment of the Regional Office for the 1st Quarter CY 2025 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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| 2025-04-29 10:31 | calinaomjj |
Procurement of Labor and Materials for use in the Corrective Maintenance of Ford Ranger, ABJ-2243 / H1-9707; Unit Model: 2015; Engine Model: P5AT in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
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| 2025-04-29 10:18 | calinaomjj |
Procurement of IT Equipment for use of Procurement Unit / BAC Office in relation to pre-construction activities |