Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-21 17:33 | abarquezgs |
Purchase Order 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 |
|||
| 2025-03-21 17:03 | julianorl | PURCHASE REQUEST and PURCHASE ORDER | |||
| 2025-03-21 16:46 | augustobng |
Procurement of 312 pcs. Corrugated Reinforcing Steel Bar 16mm (Grade 40), etc., for use in the Maintenance of National Roads and Bridges |
|||
| 2025-03-21 16:27 | tiniorb | P.O. NO. 2025-03-0013-Common Maintenance Supply | |||
| 2025-03-21 16:25 | tiniorb | P.O. NO. 2025-03-0014-Common Office Consumables | |||
| 2025-03-21 16:22 | tiniorb | P.O.NO. 2025-03-0012-Common Office Supplies | |||
| 2025-03-21 16:19 | giananer | P.R. No. 2025-02-012 - NOTICE TO PROCEED | |||
| 2025-03-21 16:20 | tiniorb | P.O.NO. 2025-03-0011-Common Maintenance Supply | |||
| 2025-03-21 16:18 | tiniorb | P.O. NO. 2025-03-0010-Common Maintenance Supply | |||
| 2025-03-21 16:15 | tiniorb | P.O NO. 2025-03-0009-Common Maintenance Supply | |||
| 2025-03-21 16:14 | tiniorb | P.O NO. 2025-03-0009-Common Maintenance Supply | |||
| 2025-03-21 16:01 | correnm | PO 25-03-006 | |||
| 2025-03-21 15:50 | tiniorb | P.O NO. 2025-03-0008-Common Maintenance Supply | |||
| 2025-03-21 15:43 | tiniorb | P.O. NO. 2025-03-0007- Common Maintenance Supply | |||
| 2025-03-21 15:43 | correnm | PO 25-03-005 | |||
| 2025-03-21 15:42 | tiniorb | P.O. NO. 2025-03-0007- Common Maintenance Supply | |||
| 2025-03-21 15:40 | tiniorb | P.O. NO. 2025-02-0004-Use for Vehicle Repair and Maintenance/Other Equipment | |||
| 2025-03-21 15:38 | correnm | PO 25-03-004 | |||
| 2025-03-21 15:38 | tiniorb | P.O. No. 2025-03-0005- Replacement of Grass Cutter | |||
| 2025-03-21 15:35 | correnm | PO 25-03-003 | |||
| 2025-03-21 15:34 | correnm | PO 25-03-007 | |||
| 2025-03-21 15:29 | correnm | PO 25-03-002 | |||
| 2025-03-21 15:28 | correnm | PO 25-03-001 | |||
| 2025-03-21 15:23 | alegrewg |
25GIB0001 - Purchase/delivery of Information Signs for use in the Maintenance Activities along Eastern Samar Road Network |
|||
| 2025-03-21 15:00 | correnm | PO 25-03-008 | |||
| 2025-03-21 14:57 | alcedojlr |
P.R. No. 2025-02-0017 - Procurement of Uniforms and Personnel Protective Equipment for Maintenance Office and Field Personnel of DPWH, Aklan DEO |
|||
| 2025-03-21 14:12 | jabonmm |
Purchase Order (P.O) Purchase Request (P.R) for Request for Quotation No. 25GOH0004 RFQ: Purchase of Toner/Ink for Photocopier Machine Model KYOCERA TASKALA 4054CI for Use of Planning & Design Section |
|||
| 2025-03-21 14:06 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 25GOH0002 RFQ: Proposed Supply and Application of Thermoplastic Materials for the Repainting (intermittent) of faded laneline markings along various national roads |
|||
| 2025-03-21 14:00 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 25GOH0003 RFQ: Proposed purchase of handtools for cleaning & clearing for roads including during calamity & unintended road & bridges closures along national roads within |
|||
| 2025-03-21 13:54 | sullarjo | 25GSNA0001 NOTICE TO PROCEED & CONTRACT AGREEMENT |