Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-04-04 10:02 | carinosla | 24GFE0008- PROCUREMENT OF FURNITURE & FIXTURE FOR VARIOUS SECTIONS | |||
| 2025-04-04 10:00 | carinosla | 24GFE0007- PROCUREMENT OF OFFICE SUPPLIES FOR VARIOUS SECTIONS | |||
| 2025-04-04 09:53 | naragjf | DH-SVP2025-02-007 - Notice to Proceed | |||
| 2025-04-04 09:52 | carinosla |
24GFE0004- SUPPLY OF MATERIALS FOR REGULAR ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES- CY 2024 (X-SERIES) |
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| 2025-04-04 09:51 | matuogne | NTP for Contract ID No. 25GSJ003 | |||
| 2025-04-04 09:47 | 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 |
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| 2025-04-04 09:44 | 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. |
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| 2025-04-04 09:33 | 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 |
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| 2025-04-04 09:17 | 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 |
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| 2025-04-04 09:06 | 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 |
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| 2025-04-04 09:02 | siegarm |
PR-2025-01-020, For use in the network room/ict office for the 1st quarter cy-2025, 44000000, 1, Lot |
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| 2025-04-04 08:50 | 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 |
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| 2025-04-04 08:49 | 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 |
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| 2025-04-04 08:17 | marcaidams | 2025-02-006 - NOTICE TO PROCEED/CONTRACT AGREEMENT | |||
| 2025-04-04 07:53 | barrosomtr | P.O for RFQ No. 2025-02-003-005 | |||
| 2025-04-03 19:30 | dugagl | PR NO. 025-03-098 (NTP/P.O) | |||
| 2025-04-03 19:28 | dugagl | PR NO. 025-03-095 (NTP/P.O) | |||
| 2025-04-03 19:26 | dugagl | PR NO. 025-03-094 (NTP/P.O) | |||
| 2025-04-03 19:23 | dugagl | PR NO. 025-03-093 (NTP/P.O) | |||
| 2025-04-03 19:19 | dugagl | PR NO. 025-03-085 (NTP/P.O) | |||
| 2025-04-03 17:51 | amparolg |
NOTICE TO PROCEED Contract ID No.: 25GFC0002 Contract Name: PURCHASE OF AGGREGATES FOR EMERGENCY REPAIR OF ROADSLIP ALONG MAHARLIKA HIGHWAY, K0272+250 - K0272+275 & K0286+070 - K0286+106 Contract Location: Brgy. Bulala, Sta. Elena and Sitio Kabungahan, Brgy. Kabatuhan, Labo, Camarines Norte |
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| 2025-04-03 17:51 | amparolg |
CONTRACT AGREEMENT Contract ID No.: 25GFC0002 Contract Name: PURCHASE OF AGGREGATES FOR EMERGENCY REPAIR OF ROADSLIP ALONG MAHARLIKA HIGHWAY, K0272+250 - K0272+275 & K0286+070 - K0286+106 Contract Location: Brgy. Bulala, Sta. Elena and Sitio Kabungahan, Brgy. Kabatuhan, Labo, Camarines Norte |
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| 2025-04-03 17:50 | amparolg |
PURCHASE ORDER Contract ID No.: 25GFC0002 Contract Name: PURCHASE OF AGGREGATES FOR EMERGENCY REPAIR OF ROADSLIP ALONG MAHARLIKA HIGHWAY, K0272+250 - K0272+275 & K0286+070 - K0286+106 Contract Location: Brgy. Bulala, Sta. Elena and Sitio Kabungahan, Brgy. Kabatuhan, Labo, Camarines Norte |
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| 2025-04-03 17:42 | amparolg |
NOTICE TO PROCEED Contract ID No.: 25GFC0001 Contract Name: PURCHASE OF FUEL FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS MAINTENANCE ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-04-03 17:42 | amparolg |
CONTRACT AGREEMENT Contract ID No.: 25GFC0001 Contract Name: PURCHASE OF FUEL FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS MAINTENANCE ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-04-03 17:42 | amparolg |
PURCHASE ORDER Contract ID No.: 25GFC0001 Contract Name: PURCHASE OF FUEL FOR ALL EQUIPMENT FOR THE IMPLEMENTATION OF VARIOUS MAINTENANCE ACTIVITIES Contract Location: DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-04-03 16:50 | daroyamb |
NTP & PO 2025-02-027:Procurement of 1 (one) year Preventive Maintenance Services of the Elevator at the main Building of this Office. |
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| 2025-04-03 16:19 | augustobng |
Procurement of 3 Oxygen Tank Refill, etc., for use in the Maintenance of National Roads and Bridges |
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| 2025-04-03 15:46 | ygbuhayra |
CID NO. 24GIJ024: NOTICE TO PROCEED FOR THE SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF BIOMETRICS SCANNER FOR USE IN DPWH SAMAR 1ST DEO. |
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| 2025-04-03 09:41 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 25GLD0008 |