Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-03-31 13:29 | carilloed |
Supply & Delivery of Construction Materials for use in Repainting of Guardrails along Sarangani – Davao del Sur Coastal Road, K1654+000 – K1700+000, Alabel to Glan Poblacion Section, Sarangani Province |
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2025-03-31 13:28 | siegarm |
2025-G-002, Quality Assurance Section Laboratory Equipment and Apparatus, 41120000, 1, Lot |
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2025-03-31 13:28 | siegarm |
2025-G-002, Quality Assurance Section Laboratory Equipment and Apparatus, 41120000, 1, Lot |
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2025-03-31 13:24 | carilloed |
Supply & Delivery of Repair/Maintenance of Pavement (Thermoplastic Pavement Markings) along Demoloc- Little Baguio-Alabel Road, K1680+000 – K1690+000, with exceptions, Sarangani Province |
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2025-03-31 13:22 | sullarjo | 25GSNA0003 NOTICE TO PROCEED & CONTRACT AGREEMENT | |||
2025-03-31 13:18 | carilloed |
Supply & Delivery of Construction Materials for use in Repair/Maintenance of Pavement (Thermoplastic Pavement Markings) along Maitum-Lake Sebu Road, K1772+000 – K1786+425, with exceptions, Sarangani Province |
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2025-03-31 12:58 | carilloed |
Supply & Delivery of Vehicle parts for use of Vehicles of DPWH-Sarangani District Engineering Office Sarangani Province |
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2025-03-31 12:55 | carilloed |
Supply & Delivery of Photocopier for use of Administrative Section, DPWH- Sarangani District Engineering Office Sarangani Province |
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2025-03-31 12:56 | decenafl | PO for RFQ No. 24-12-617 | |||
2025-03-31 12:48 | barrosomtr | NTP for RFQ No. 2025-02-002-004 | |||
2025-03-31 12:46 | decenafl | PO for RFQ No. 24-12-615 | |||
2025-03-31 12:36 | decenafl | PO for RFQ No. 24-12-604 | |||
2025-03-31 12:30 | decenafl | PO for RFQ No. 24-12-602 | |||
2025-03-31 12:17 | decenafl | PO for RFQ No. 24-12-584 | |||
2025-03-31 12:16 | ongbitmf |
NTP & Contract: PR No. 24GI0274 - Purchase/delivery of office supplies, for utilization of DPWH Southern Leyte 2nd District Engineering Office, Sogod, Southern Leyte |
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2025-03-31 11:47 | degaladt |
24GBJ15:Supply and Delivery of Materials for use in the Repair/Maintenance of various national roads and bridges of Nueva Vizcaya 2nd DEO jurisdiction under Work Category 10 – Pavement Maintenance |
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2025-03-31 11:46 | decenafl | PO for RFQ No. 24-11-540 | |||
2025-03-31 11:35 | tiniorb | P.O. NO. 2025-03-0026-Common Office Consumables | |||
2025-03-31 11:33 | tiniorb | P.O. NO. 2025-03-0025-Office Electrical Supplies | |||
2025-03-31 11:30 | tiniorb | P.O NO. 2025-03-0029-Common Maintenance Supply | |||
2025-03-31 11:28 | tiniorb | P.O.NO. 2025-03-0023-Common Maintenance Equipment | |||
2025-03-31 11:25 | degaladt |
24GBJ14:Supply and Delivery of Solar Roadway LED Lighting for use in the maintenance of national roads and bridges of DPWH-Nueva Vizcaya 2nd DEO jurisdiction, Malasin, Dupax del Norte, Nueva Vizcaya |
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2025-03-31 11:23 | tiniorb | P.O. NO.2025-03-0022-Common Maintenance Supply | |||
2025-03-31 11:21 | tiniorb | P.O. NO. 2025-03-0021-Common Maintenance Supply | |||
2025-03-31 11:19 | tiniorb | P.O.NO. 2025-03-0020-Common Office Consumables | |||
2025-03-31 11:17 | tiniorb | P.O. NO. 2025-03-0019-District Office Physical Activity | |||
2025-03-31 11:12 | tiniorb | P.O. 2025-03-0018-Common Janitorial Supplies | |||
2025-03-31 11:08 | tiniorb | P.O. NO. 2025-03-0017-Common Office Supplies | |||
2025-03-31 11:07 | pascuahr | 25GBF02 Contract Agreement & NTP | |||
2025-03-31 11:07 | decenafl | PO for RFQ No. 24-10-467 |