Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-07-21 19:10 | bongocanrc |
PR2025-03-0078 Supply and delivery of Hot Asphalt for use in the Maintenance activities along National roads within the jurisdiction of Bukidnon 1st DEO. |
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2025-07-21 19:03 | bongocanrc |
PR2025-03-0079 Regraveling of Unpaved Road Shoulder along All Road section of DPWH-Bukidnon 1st DEO (selected) |
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2025-07-21 18:29 | bongocanrc |
PR2024-11-0440 Supply and delivery of toner for use in the operation of 2 units printer at Finance Section, DPWH Malaybalay City |
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2025-07-21 17:33 | mejianb | Notice to Proceed for Contract ID No. 25GDN0004 | |||
2025-07-21 17:12 | sandiegodj |
Supply and Delivery of Consumables for use in Printers and Photocopiers of DPWH-Palawan 3rd DEO, Puerto Princesa City, Palawan |
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2025-07-21 16:38 | acuestambp | Notice to Proceed | |||
2025-07-21 16:20 | acuestambp | Notice to Proceed | |||
2025-07-21 16:14 | acuestambp | Notice to Proceed | |||
2025-07-21 15:29 | descartinib |
25GAA0014 PROCUREMENT OF HIGH SPEED INKJET COPIER WITH ADVANCE PDF SOFTWARE FOR USE AT PLANNING AND DESIGN SECTION, DPWH-INFDEO, LAOAG CITY, ILOCOS NORTE |
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2025-07-21 14:34 | alesnamf | Notice to Proceed (25GSNB0008) | |||
2025-07-21 14:31 | alesnamf | Notice of Award (25GSNB0008) | |||
2025-07-21 14:28 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 25GNE0022 (RE-AD) | |||
2025-07-21 14:26 | manalaysayau |
Procurement of Diesel Fuel and Lubricants for use in the Operation of Service Vehicles of Quality Assurance Section for the month of July to December 2025, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro |
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2025-07-21 13:52 | sartemcp | PR 2025-05-0026 - Notice to Proceed | |||
2025-07-21 13:50 | sartemcp | PR 2025-05-0025 - Notice to Proceed | |||
2025-07-21 13:46 | rachogjs |
Notice to Proceed PR NO. 2025-06-0196 (DIRECT CONTRACT) Supply, Delivery, and Installation of 1 Unit Main Contactor and 1 Unit Brake Contactor for 1 Unit 800kg MAYFORD Passenger Elevator MRL at DPWH DDN DEO, Km.48, Canocotan, Tagum City, Davao del Norte |
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2025-07-21 13:42 | sartemcp | PR 2025-04-0020 - Notice to Proceed | |||
2025-07-21 11:52 | garbanzosjb |
PR NO. 2025-06-062-NTP&PO-Procurement of spare parts for use in ISUZU FORWARD CRANE TRUCK DPWH Property Code H2-366 under Maintenance Section within Neg. Occ. 4th District Engineering Office, Bago City, Negros Occidental |
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2025-07-21 11:49 | garbanzosjb |
PR NO. 2025-06-061-NTP&PO-Procurement of spare parts for use in MAN CLA 18.280 DUMP TRUCK DPWH Property Code H3-6467 under Maintenance Section within Neg. Occ. 4th District Engineering Office, Bago City, Negros Occidental |
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2025-07-21 11:41 | siegarm |
PR-2025-04-066 (RE-AD), for use in the service vehicles used at Maintenance Section for the 2nd quarter CY-2025, 78181500, 1, Lot |
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2025-07-21 11:37 | siegarm |
PR-2025-04-059, for use in the Quality Assurance / Laboratory Equipment and Apparatus for the 2nd quarter CY-2025., 73171605, 1, Lot |
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2025-07-21 11:29 | siegarm |
PR-2025-04-065, For use in the ICT Unit for the second quarter CY-2025, 44000000, 1, Lot |
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2025-07-21 11:23 | siegarm |
PR-2025-01-028, for use in the Quality Assurance Section service vehicles for the 1st quarter CY-2025., 78181500, 1, Lot |
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2025-07-21 11:13 | melendezvl |
Supply and Delivery of Materials for use in Activity 503 (Indirect Cost, Work or Expenses) for Maintenance Roadside Workers, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro 1. Maharlika Highway, (S00126MN) Sta. K1417+756 – K1445+1058 2. Surigao-Davao Coastal Road (S01376MN), Sta. K1781+(-)586 - K1821+200 3. Asuncion-San Isidro-Laak-Veruela Road (S01377MN), Sta. K1492+(-)950-K1526+593 4. Nabunturan-Mainit Park Road (S00137MN), Sta. K1425+(-) 110 – K1434+718 |
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2025-07-21 11:05 | siegarm |
PR-2025-01-029, for use in the operation of service vehicles assigned at Planning and Design Section for the first quarter CY-2025, 78181500, 1, Lot |
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2025-07-21 11:05 | siegarm |
PR-2025-01-029, for use in the operation of service vehicles assigned at Planning and Design Section for the first quarter CY-2025, 78181500, 1, Lot |
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2025-07-21 10:49 | siegarm |
PR-2025-01-024, for use in the PIO and Quality Assurance Section for the 1st quarter CY-2025, 44000000, 1, Lot |
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2025-07-21 10:46 | melendezvl |
Supply and Delivery of Materials for use in Activity 302 - Reflective Thermoplastic Stripping Materials (Centerline and Lane Line Repainting) at Maharlika Highway, K1417+756 - K1445+1058 w/ Exceptions, DPWH Davao de Oro, 1st District Engineering Office, Davao de Oro. |
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2025-07-21 10:43 | siegarm |
PR-2025-04-064, For use in the operation of service vehicles assigned at Planning and Design Section for the 2nd quarter CY-2025, 78181500, 1, Lot |
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2025-07-21 10:39 | siegarm |
PR-2025-04-049, For use in the operation of service vehicle of planning and design section for the 2nd quarter cy-2025., 15000000, 1, Lot |