Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 2025-03-21 13:54 | sullarjo | 25GSNA0001 NOTICE TO PROCEED & CONTRACT AGREEMENT | |||
| 2025-03-21 13:43 | jabonmm |
Purchase Order (P.O) and purchase Request (P.R) for Request for Quotation No. 24GOH0087 RFQ: Purchase of Consumables for Taskalfa 4053CI Located in Procurement Unit & Purchase of Consumables Ink for Use of Maintenance Section |
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| 2025-03-21 11:51 | arinduquelf | NTP for Contract ID No.: 25GCL0002 | |||
| 2025-03-21 11:46 | sapongrg | NTP for PR No. 2025-02-026 | |||
| 2025-03-21 11:01 | garlitcd | Purchase Order No. 25GDF0018 | |||
| 2025-03-21 10:56 | garlitcd | Purchase Order No. 25GDF0016 | |||
| 2025-03-21 10:39 | alcedojlr |
P.R. No. 2025-03-0023 - Purchase of Toners, Copier Ink and Drum Unit for use in the District Office, Aklan DEO |
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| 2025-03-21 10:35 | alcedojlr |
P.R. No. 2025-03-0025 - Procurement of 200 tanks LPG Refill (11kgs) to be used in thermoplastic application Aklan East and West Road Section of this District, Aklan DEO |
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| 2025-03-21 10:35 | alcedojlr |
P.R. No. 2025-02-0015 - Procurement of Illuminated Smart Modular Barrier System, Illuminated Smart Cylindrical Road System and Conoid Road System along National Roads and Bridges of DPWH, Aklan DEO |
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| 2025-03-21 10:34 | alcedojlr |
P.R. No. 2025-02-0018 - Procurement of Speed Ro-Pocket (Cold Mixed Asphalt Patch) for patching of potholes along National Roads and Bridges of DPWH, Aklan DEO |
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| 2025-03-21 10:34 | alcedojlr |
P.R. No. 2025-02-0019 - Procurement of G.I. Sheet, HIP Reflective Sticker, Latex Paint and various construction materials along National Roads and Bridges of DPWH, Aklan DEO |
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| 2025-03-21 09:21 | raplizaha | 1043-2025-02-071_PO | |||
| 2025-03-21 09:21 | raplizaha | 1043-2025-02-057_PO | |||
| 2025-03-21 09:20 | raplizaha | 1043-2025-01-028_PO |