Goods and Services - Notice to Proceed (Submissions)

Name Project Description
correnm PO 25-03-010
correnm PO 25-03-009
castrodessg Notice to Proceed and Purchase Order of 25CCDEO 0010
decenafl Purchase Order for RFQ No. 24-12-591
decenafl Purchase Order for RFQ No. RFQ 24-12-590
decenafl Purchase Order for RFQ No. 24-08-411
ematabs
NTP AND P.O. FOR ID NO.: 25GOFOOO3 - SUPPLY AND DELIVERY OF GLOVES (FOR DECLOGGING) AND NINE (9) OTHERS, FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI, QUEZON CITY
villarueldp
RFQ 2025-004

25GDM0017
25GDM0018
25GDM0020
25GDM0021
25GDM0022
25GDM0023
25GDM0024
25GDM0025
25GDM0026
25GDM0027
25GDM0028
25GDM0029
25GDM0030
25GDM0031
25GDM0032
25GDM0033
veranoae Notice to Proceed for Contract ID 25GLH0001
castrodessg Notice to Proceed and Purchase Order of 25CCDEO 0007
tupasrb
25GGH0001 – Procurement Newspaper Publication of Post-Contract Award Information for projects with an approved budget of Fifty Million Pesos (P50,000,000.00) and above
abetoagg CL SIA TRADING, RFQ No.C-1100-0237-23C, Procurement of Office Supplies
abetoagg CL SIA TRADING, RFQ No.C-1100-0237-23C, Procurement of Office Supplies
abetoagg
TOUCHMEDIA SUPPLY AND SERVICES CORPORATION - Contract ID No. 24GZ00027 - Procurement of HD Monitor for IMS and Technical Services Conference Rooms
pecorecb RFQ 2025-03-087: PURCHASE OF POLO SHIRT FOR WOMEN'S MONTH CELEBRATIO
arinduquelf
garbanzosjb
PR NO. 2025-02-014-NTP&PO - Procurement of Fuel, Oil and Other Lubricants for use in various maintenance equipments for the Repair of National Road and Bridges including vegetation control along road shoulders, ditches and canals with the DPWH 4th DEO
sapongrg NTP for PR No. 24-06-206
julianorl WORK ORDER and PURCHASE REQUEST
julianorl PURCHASE ORDER and PURCHASE REQUEST
julianorl PURCHASE ORDER and PURCHASE REQUEST
julianorl PURCHASE ORDER and PURCHASE REQUEST
julianorl PURCHASE ORDER and PURCHASE REQUEST
julianorl WORK ORDER and PURCHASE REQUEST
julianorl WORK ORDER and PURCHASE REQUEST
julianorl WORK ORDER and PURCHASE REQUEST
requejomlr
NTP AND PO for DPWH-RO5-13.5-451.5-2025-02-009 - Supply and Delivery of Spare Parts and Accessories for the repair and maintenance of Service Vehicles/Heavy Equipment, KATO Mini Excavator / F16-161, SANY Wheeled Excavator mdl. SY155W/F17-249, Nissan Frontier SEJ-192/H1-4590, Mitsubishi L-300, NR-4155/H1-5976, Mitsubishi L300, B1-Z915/H1-6360, Mitsubishi Adventure BO-V652/H1-6487, Mitsubishi Strada B0-A194/H1-6488, Mitsubishi Strada B4-E273/H1-7222, Mitsubishi Strada B2-W305/H1-7229, Hino Boom Truck, SEA-1200/H2-588, Hino Dump Truck mdl. FF3HGS, SCN-535/H3-6324, Hino Dump Truck mdl. FG1JPUB, SKC-815/H3-6411, Hino Dump Truck mdl. FG1JPUB, SKC-816/H3-6412, Hino Dump Truck mdl. 300S, JM 8324/H3-6833, Komatsu Front-end Loader L2-1415, mdl. WA120-3 for 1st Quarter CY 2025
requejomlr
NTP AND PO for DPWH-RO5-13.5-451.5-2025-02-006 - Supply and Delivery of Uniforms and Safety Gear for Maintenance staff and Crew
bannagaoao
25GPD09 (NTP) Procurement of Materials for the Maintenance, Repair and Rehabilitation of Infrastructure Facilities and Other Related Activities Routine Maintenance of National Roads: Guard Rail Maintenance (Activiy No. 303) along various National Roads
abarquezgs
Notice To Proceed for PR/RFQ No. 2025-03-0006: Supply and Installation of Spare Parts for the repair of Toyota Hi-Lux, Pick-Up with MV – File No. 0701-845745 & Toyota Hi – Ace S – Grandia with Plate No. GDM-9387 for the 1st Quarter assigned in Cebu 3rd DEO

Pages