Goods and Services - Notice to Proceed (Submissions)

Name Project Description
llamismt For repair and maintenance of Ford Ranger Pick-up, H1-8936 (KAC-2668)
llamismt
For use in the Conduct of Training Session on the use of Microsoft 360 on February 10-13, 2025
llamismt
For utilization in the conduct of Results Monitoring and Evaluation System including Travel Time Survey of High Impact Projects (HIP) and validation of Infrastructure Flagship Projects (IFP) of Planning and Design Division
ematabs NTP AND PO FOR ID NO.: 25GOF0004
gomezcl NTP
ematabs NTP AND PO FOR ID NO.: 25GOF0007
ematabs NTP AND PO FOR ID NO.: 24GOF0094
ematabs NTP AND PO FOR ID NO.: 24GOF0093
ematabs NTP AND PO FOR ID NO.: 24GOF0092
ematabs NTP AND PO FOR ID NO.: 24GOF0090
llamismt
Catering services for the use in the Supervisory Development Course Track I (Module 1,2, & 4) on December 2-6, 2024.
carinosla
24GFE0017- SUPPLY AND DELIVERY OF CONSTRUCTION MONITORING SYSTEM FOR USE IN VARIOUS INFRASTRUCTURE DEVELOPMENT PHASE
correnm NTP
carinosla
24GFE0013- PURCHASE OF HIGHWAY DESIGN, GEOTECHNICAL ANALYSIS AND CIVIL DESIGN, AND COMPUTER-AIDED DESIGN AND DRAFTING (CADD) SOFTWARES FOR THE CONDUCT OF PRELIMINARY AND DETAILED ENGINEERING (PDE) AND/OR FEASIBILITY STUDIES (FS)
carinosla
24GFE0009- SUPPLY OF MATERIALS FOR REGULAR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGE CY 2024
carinosla 24GFE0008- PROCUREMENT OF FURNITURE & FIXTURE FOR VARIOUS SECTIONS
carinosla 24GFE0007- PROCUREMENT OF OFFICE SUPPLIES FOR VARIOUS SECTIONS
naragjf DH-SVP2025-02-007 - Notice to Proceed
carinosla
24GFE0004- SUPPLY OF MATERIALS FOR REGULAR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES- CY 2024 (X-SERIES)
matuogne NTP for Contract ID No. 25GSJ003
deloguinesjpo
Notice to Proceed and Purchase Order for P.R. No. 2025-01-004 - Procurement of One (1) Unit Laptop (Specialized Software Application Use) for use in the Planning and Design Division
llamismt
Supply and delivery to be use in the Planning and Design Division-Flood Control, Social and Environmental Section for uploading of Compliance Monitoring Report (CMR) and Environmental Compliance Assessment.
siegarm
PR-2025-01-017, for use in the repair and maintenance of service vehicle NAO-8160 assigned at the Procurement Unit for the 1st quarter CY-2025., 78181500, 1, Lot
siegarm
PR-2025-01-021, For use in the QAS laboratory/office equipment for the 1st quarter CY-2025. Pre-bid Conference, 44000000, 1, Lot
siegarm
PR-2025-01-018, For use in the finance section, administrative section, quality assurance section and construction section for the 1st quarter cy-2025, 44000000, 1, Lot
siegarm
PR-2025-01-020, For use in the network room/ict office for the 1st quarter cy-2025, 44000000, 1, Lot
manalaysayau
Furnishing and Delivery of Equipment Supplies for use in the Conduct of Maintenance Services for Automated Traffic Count, office of the Planning & Design Section, DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro
manalaysayau
Furnishing and Delivery of Service Vehicle (Spareparts) for use in the replacement of 4pcs. Tires w/ Rims of service vehicle (DBJ - 24559) office of the Planning & Design Section, DPWH SMDEO, Dangay, Roxas, Oriental Mindoro
marcaidams 2025-02-006 - NOTICE TO PROCEED/CONTRACT AGREEMENT
barrosomtr P.O for RFQ No. 2025-02-003-005

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