Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-29 11:16 | abarquezgs |
Purchase Order for PR/RFQ No. 2024-12-0134: Supply of Unleaded Gasoline for use in light vehicles, heavy equipment and miscellaneous equipment assigned in DPWH Cebu 3rd DEO for the 4th Quarter of CY 2024 |
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| 2025-03-29 11:07 | sapongrg | NTP for PR No. 24-09-383 | |||
| 2025-03-29 11:01 | sapongrg | NTP for PR No. 24-10-499 | |||
| 2025-03-29 10:56 | sapongrg | NTP for PR No. 24-11-538 | |||
| 2025-03-29 09:27 | gacusanmg |
RFQ.NO.011-2025 (PO) : Purchase of fuel, oil & lubricants for service vehicles & equipment for use in Maintenance Section for the period March 24, 2025 to April 18, 2025 |
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| 2025-03-29 09:24 | gacusanmg |
RFQ.NO.010-2025 (PO) : Purchase of fuel & oil for service vehicles for use in Construction Section, Quality Assurance Section and Planning & Design Section for the period March 24, 2025 to May 16, 2025 |
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| 2025-03-29 09:15 | gacusanmg | RFQ.NO.009-2025 (PO) : Purchase of various ink supplies for use of this office | |||
| 2025-03-28 18:29 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-015-2025 - Supply and delivery of Smartphone and Office Chair for use of MNDEO – Maintenance Section |
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| 2025-03-28 18:00 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-014-2025 - Supply and delivery of Office Chair and Cabinet for use of Malabon – Navotas District Engineering Office |
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| 2025-03-28 17:33 | dugagl | PR NO. 025-03-072 (NTP/P.O) | |||
| 2025-03-28 17:31 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-013-2025 - Supply and delivery of Materials intended for Road Safety Maintenance (Yellow Box) of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2025 |
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| 2025-03-28 17:23 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-012-2025 - Supply and delivery of Materials intended for Road Safety Maintenance (Centerline & Laneline Marking) of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2025 |
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| 2025-03-28 17:19 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-011-2025 - Supply and delivery of Materials intended for Road Safety Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2025 |
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| 2025-03-28 16:44 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-010-2025 - Supply and delivery of Materials intended for the Routine Maintenance of National Roads and Bridges within Malabon – Navotas City for 1st Quarter C.Y. 2025 |
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| 2025-03-28 15:57 | abetoagg |
CARESYSTEM TECHNOLOGY SOLUTION CO. INC. - RFQ No.C-0708-0383-24, Procurement of Airconditioning Equipment |
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| 2025-03-28 15:49 | manalaysayau |
Furnishing and Delivery of I.T. Equipment (Desktop Computers) for use in the Office of the District Engineer (ICT Unit and Construction Section), DPWH-Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |
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| 2025-03-28 15:44 | manalaysayau |
Furnishing and Delivery of Utility Supplies ( 2nd Quarter 2025 ) for use in Southern Mindoro District Engineering Office, DPWH, Dangay, Roxas, Oriental Mindoro |
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| 2025-03-28 15:38 | dalogdogrr | 25GJD0009 - Notice to Proceed/Purchase Order | |||
| 2025-03-28 14:58 | gacusanmg |
RFQ.NO.008-2025 (PO) : Purchase of two (2) units of smartphones for the National Government Building Inventory Applications (NGOBIA) |
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| 2025-03-28 14:42 | gacusanmg |
RFQ.NO.007-2025 (PO) : Purchase of various office supplies for use in this office |
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| 2025-03-28 13:55 | abetoagg | AE SAMONTE MERCHANDISE - RFQ No.C-3400-0346-24, Procurement of Office Supplies | |||
| 2025-03-28 13:38 | decenafl | PO for RFQ No. 24-12-583 | |||
| 2025-03-28 13:05 | llaraba | 25GB005, Notice to Proceed | |||
| 2025-03-28 13:04 | llaraba | 24GB021, Notice to Proceed | |||
| 2025-03-28 13:01 | decenafl | PO for RFQ No. 24-10-467 | |||
| 2025-03-28 12:57 | decenafl | PO for RFQ No. 24-10-466 | |||
| 2025-03-28 10:22 | pagalamt | PR2025-03-0033 - Purchase of medical supplies for use of DPWH-LKDEO Employees | |||
| 2025-03-28 10:20 | pagalamt | PR2025-03-0031 - Printing of annual report CY 2024 of DPWH-LKDEO | |||
| 2025-03-28 10:12 | naragjf | SVP2025-02-005 - Notice to Proceed | |||
| 2025-03-28 10:08 | cavidargb |
Notice to Proceed for 25GDK0019 - Procurement of Spareparts and Supplies for Preventive Maintenance and Corrective Maintenance of Basic Highway Maintenance Equipment of DPWH Quezon 1st District Engineering Office |