Goods and Services - Notice to Proceed (Submissions)

Name Project Description
ygbuhayra
P.R. NO. 25-03-012: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY 0F 630 BAGS PORTLAND CEMENT AND 50 CU.M. SAND FOR USE IN THE MAINTENANCE ACTIVITIES OF NATIONAL ROADS.
cruztf Three (3) units Paper Shredder (Large Volume) for use of Finance Section
ygbuhayra
P.R. NO. 24-12-099: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY 0F 3,500 LITERS GASOLINE UNLEADED AND 7,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES AND VARIOUS HEAVY EQUIPMENT ASSIGNED IN THE MAINTENANCE SECTION.
yescacjg
Notice to Proceed for 25GGE28 - P.R. No. 2025-05-031 - Purchase of Electrical Supplies for use of the Planning and Design Section and the Office of the Assistant District Engineer, this District
anticrf 25GEE0030- Notice to Proceed
apoloniors
Notice to Proceed for:

Purchase Request No. 2024-11-0244 dated November 26, 2024 - Supply and Delivery of Meals and Snacks for Accountants and Budget Officers Coordination Meeting on December 11-12, 2024, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga
apoloniors
Notice to Proceed for:

PR No. 2025-03-0038 - Purchase and Delivery of Office Furniture and Equipment for use of DPWH Bataan 3rd District Engineering Office, Balanga City, Bataan.
apoloniors
Notice to Proceed for:

PR No. 2025-03-0037 - Purchase and Delivery of Smart TV and other Materials for use of BAC Unit and Finance Section of Bataan 3rd District Engineering Office.
apoloniors
Notice to Proceed for:

PR No. 2025-03-0036 - Supply, Delivery and Commissioning of two (2) units Multi-Function Color Copiers for DPWH Bataan 3rd District Engineering Office, Balanga City, Bataan.
calinaomjj
Procurement of Labor and Materials for the Installation of Hard Canopy Pure Aluminum with LED Interior Light for Toyota Hi-Lux Pick-Up, YAA-4602/HI-7995; Unit Model: 2019; Engine Model: 2GD, in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
apoloniors
Notice to Proceed for:

PR No. 2025-02-0025 - Supply and Delivery of Meals and Snacks for Training/Seminar on Department of Budget and Management Agency Performance Review for FY 2024 on March 6, 2025, DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga.
micorea
Provision of DPWH Security Services requirement of Six (6) Security Personnel for deployment to DPWH Rizal 2nd District Engineering Office, Rosario, Pasig City and Sub-Office at Tanay, Rizal
ygbuhayra
P.R. NO. 25-03-014: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY 0F 320 PCS. DPWH LONG SLEEVE, 160 PCS. DPWH VEST, 160 PCS. RAIN COAT WITH DPWH LOGO AND 75 PCS. HARD HAT WITH DPWH LOGO FOR USE IN THE ROADSIDE MAINTENANCE OF NATIONAL ROADS.
ygbuhayra
P.R. NO. 25-03-002: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY 0F 3 UNITS FLOOR MOUNTED AIRCON INVERTER 6HP WITH MATERIALS AND INSTALLATION FOR USE IN THE ACCOUNTING AND QUALITY ASSURANCE SECTION.
ygbuhayra
P.R. NO. 25-03-011: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY 0F 35 MTON ASPHALT CONCRETE, HOT LAID (PLANT MIX) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS.
plazancd 25GN00005 (NOTICE TO PROCEED AND CONTRACT AGREEMENT)
gacusanmg
RFQ.NO.021-2025 (PO) : Purchase of fuel & oil for service vehicles for use in Construction Section, Quality Assurance & Hydrology Section and Planning & Design Section for the period June 16, 2025 to August 15, 2025
daroyamb 2025-05-069: NOTICE TO PROCEED / PO
daroyamb 2025-05-067: NOTICE TO PROCEED / PO
daroyamb 2025-04-052: NOTICE TO PROCEED / PO
gacusanmg
RFQ.NO.020-2025 (PO) : Purchase of materials for use in repairing of damaged manhole covers along primary, secondary and tertiary roads within the district
ambabangnao
25GJJ0023 - 100 bags Portland Cement, etc., to be used in the repair/maintenance of carriageway and roadside structures along Liloy-Siocon Road of this district office
calinaomjj
Procurement of Catering Services to be served during the Training on Technical Report Writing on May 14-16, 2025
gacusanmg
RFQ.NO.019-2025 (PO) : Purchase and delivery of four (4) units of laptop computer and one (1) desktop computer with accessories for monitoring Calamity Funded Project and various reports on Maintenance Section
calinaomjj
Procurement of Labor and Materials for use in the Corrective Maintenance of Doosan DX225LCA Hydraulic Excavator F16-94 Unit Model: 2019; Engine Model: DB58 in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects
calinaomjj
Procurement of Training Supplies and Materials during the Training on Contract Management on May 5-9, 2025 in relation to construction project management
calinaomjj
Procurement of Catering Services to be served during the Training on Contract Management on May 5-9, 2025 in relation to construction project management
abeyamc RFQ#2025-05-051 - Purchase Order
goticodj
Purchase Order-Purchase of Tires for use in the Service Vehicle Temp NO. 124409/HI-6056-TOYOTA HILUX Assigned at Quality Assurance Section
goticodj
Purchase Order-Supply/Delivery of Sublimation Shirt for use in the Celebration of DPWH Anniversary for CY 2025

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