Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-09 17:42 | galonmab | 25-02-0005 purchase order | |||
| 2025-04-09 17:40 | galonmab | 25-02-0004 Purchase Order | |||
| 2025-04-09 17:38 | galonmab | 25-02-0003 PURCHASE ORDER | |||
| 2025-04-09 17:33 | galonmab | 25-02-0001 PURCHASE ORDER | |||
| 2025-04-09 17:30 | galonmab | 25GSHB0002 NTP CONTRACT | |||
| 2025-04-09 17:29 | galonmab | 25GSHB0001 NTP & CONTRACT | |||
| 2025-04-09 16:23 | amitre |
25GJI0033- Procurement of Catering Services for use in the Conduct of FY 2025 National Women's Month Celebration (NWMC) Kick-off Event in this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
|||
| 2025-04-09 16:18 | amitre |
25GJI0035- Procurement of Morning Snack and Lunch for use in the Conduct of 2025 National Women's Month Celebration (NWMC) Mental Health Talk in this district, DPWH Zamboanga Sibugay 1st DEO Diplahan, |
|||
| 2025-04-09 16:13 | amitre |
25GJI0010- Procurement of Tube Type Tire 7.50 R16 Miler type for use in the replacement of tires for heavy equipment 300 916 mini-dump, with DPWH # H3-6855 & plate # 040105 assigned in the Maintenance Section |
|||
| 2025-04-09 16:09 | amitre |
25GJI0017, Procurement of Clutch Lining & others for use in service vehicle Mitsubishi Canter, dropside truck, with plate # MAQ-4874 assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
|||
| 2025-04-09 16:04 | amitre |
25GJI0013, Procurement of Engine oil 15-W-40 Premium HD & others for use in the Preventive Maintenance for service vehicle Toyota Fortuner, wagon with plate # KBY-9499 assigned in the Procurement Unit, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
|||
| 2025-04-09 15:59 | amitre |
25GJI0039, Procurement of Hydraulic Oil 68W & others for use in the replacement of hydraulic oil, battery and reverse horn for heavy equipment Man CLA 18.280, Dump truck, with DPWH No. H3-6477 & Plate # SKD-928, assigned in in the Maintenance Section |
|||
| 2025-04-09 15:53 | amitre |
25GJI0019, Procurement of Battery 11-plates (Maintenance free) For use in the replacement of battery for Generator Set White, Silent Generator YTO QDJ41086MA, assigned in the Construction Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
|||
| 2025-04-09 15:46 | amitre |
25GJI0018- Procurement of Oil filter & others for use in the Preventive Maintenance for service vehicles Mitsubishi strada with plate # 091210 and GAR-2543 assigned in the Planning & Design Section |
|||
| 2025-04-09 15:41 | amitre |
25GJI0036, Procurement of Park Light RH Side & others for use in the repair of service vehicle Mitsubishi L300 Van, with DPWH # H1-6414 & Plate # 070107, assigned in the Maintenance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay |
|||
| 2025-04-09 15:31 | amitre |
25GJI0028- Procurement of Office Supplies for use in the Construction Se4ction, DPWH Zamboanga Sibugay 1st DEO Diplahan, Zamboanga Sibugay |
|||
| 2025-04-09 15:27 | amitre |
25GJI0025- Procurement of Steel Locker (18-door locker cabinet) for use in the Maintenance Section, DPWH Zamboanga Sibugay, 1st DEO Diplahan, ZSP. |
|||
| 2025-04-09 14:56 | dalisayrv |
SUPPLY AND DELIVERY OF BATTERIES AND TIRES FOR USE IN THE REPLACEMENT OF WORN-OUT TIRES OF HEAVY EQUIPMENT UTILIZED BY MAINTENANCE SECTION, TABLAS, SIBUYAN, AND ROMBLON ISLANDS |
|||
| 2025-04-09 14:30 | yescacjg |
Notice to Proceed for 25GGE19 – P.R. No. 2025-02-023 – Purchase of IT Consumables and Supplies for use of Maintenance Section, this Office |
|||
| 2025-04-09 13:24 | mariotrsj |
Philcopy Corporation; RFQ No. 2024-12-105; P.R. No. 2024-11-220 dated 11/11/2024: Procurement of Photocopier Consumables and Parts, for Kyocera Taskalfa 4054CI Photocopier, for use in the operation of the Construction Division, DPWH R.O. XI, Davao City |
|||
| 2025-04-09 11:07 | mariotrsj |
Copylandia Office Systems Corporation; RFQ No. 2024-12-105; P.R. No. 2024-11-220 dated 11/11/2024: Procurement of Photocopier Consumables and Parts, for Develop Ineo +360i Photocopier, for use in the operation of the Construction Division, DPWH R.O. XI, Davao City |
|||
| 2025-04-09 10:34 | sapongrg | NTP for PR No. 24-12-628 | |||
| 2025-04-09 10:21 | sapongrg | NTP for PR No. 24-11-574 | |||
| 2025-04-09 10:01 | abetoagg |
EGM SYSTEMS GLOBAL TECHNOLOGIES INC. - RFQ No.C-0113-0394-24, Repair and Maintenance of Office Equipment |
|||
| 2025-04-09 09:56 | mercadorpc |
NTP FOR 25CN0169 - Procurement, supply and delivery of Thermoplastic Paint, LPG, Glass Beads and Primer for the use in Activity 302 – Centerline and Laneline repainting (District Wide) for use of Maintenance Section of DPWH – Aurora District Engineering Office, Baler, Aurora for 1st Quarter CY 2025 |
|||
| 2025-04-09 08:08 | nasisbn | 2025-03-12 NOTICE TO PROCEED | |||
| 2025-04-09 08:04 | nasisbn | 2025-03-10 NOTICE TO PROCEED | |||
| 2025-04-08 17:21 | argonzaef |
2025-03-0016: Furnishing and Delivery of Thermoplastic Paint for the Repair/Maintenance along Santiago - Tuguegarao Road, Alicia - San Mateo Road and Daang Maharlika, DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
|||
| 2025-04-08 17:21 | argonzaef |
2025-03-0016: Furnishing and Delivery of Thermoplastic Paint for the Repair/Maintenance along Santiago - Tuguegarao Road, Alicia - San Mateo Road and Daang Maharlika, DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
|||
| 2025-04-08 17:20 | argonzaef |
2025-03-0014: Furnishing and and Delivery of Asphalt Cold Mix for use along Santiago - Tuguegarao Road for the 1st Quarter of 2025, DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |