Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-21 09:19 | raplizaha | 1043-2024-03-069_PO | |||
| 2025-03-21 08:51 | decenafl |
Notice to Proceed and Contract Agreement for RFQ No. 25-01-001 with PR No.24-12-622 |
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| 2025-03-21 08:49 | galesmg | 25GEB0001 NTP | |||
| 2025-03-21 08:48 | alesnamf | Notice to Proceed (P.O. No. 25-03-008) | |||
| 2025-03-21 08:47 | galesmg | 25GEB0002 NTP | |||
| 2025-03-21 08:27 | degaladt |
24GBJ22 – Supply, Delivery and Installation of Bituminous Materials for use in the Repair/Maintenance of national road along Aritao - Quirino Road K0245+910 - K0246+367, Malasin, Dupax del Norte, Nueva Vizcaya |
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| 2025-03-21 08:24 | amitre |
24GJI0161- Procurement of Printer A4+Wifi all-in-one tank for use in the Construction Section, DPWH Zamboanga sibugay 1st DEO Diplahan Zamboanga Sibugay |
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| 2025-03-20 23:21 | sapongrg | NTP for PR No. 24-12-630 | |||
| 2025-03-20 23:10 | sapongrg | NTP for PR No. 24-12-616 | |||
| 2025-03-20 23:03 | sapongrg | NTP for PR No. 24-10-497 | |||
| 2025-03-20 23:00 | sapongrg | NTP for PR No. 24-10-465 | |||
| 2025-03-20 18:23 | sanchezcg |
Supply and Delivery of Emulsified Asphalt Cationinc-SS1 & Asphalt Cement Penetration Grade 85-100 for the Repair/Maintenance (Joints & Cracks Sealing and Pothole Patching) along jurisdicti |
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| 2025-03-20 18:22 | sanchezcg |
Supply and Delivery of 3-units Network Printers for use in the Maintenance Section, DPWH Cebu 4th DEO |
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| 2025-03-20 18:21 | sanchezcg |
Supply and Delivery of Thermoplastic Paints and other Materials for the Repair/Maintenance (Pavement Markings) along jurisdiction of DPWH Cebu 4th DEO |
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| 2025-03-20 18:21 | sanchezcg |
Supply and Delivery of Ready Mix Concrete for the Replacement of Concrete Pavements along jurisdiction of DPWH Cebu 4th DEO |
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| 2025-03-20 18:20 | sanchezcg |
Supply and Delivery of Bituminous Concrete Surface Wearing Course Hot Laid, 40 mm thick for Patching Activities along jurisdiction of DPWH Cebu 4th DEO |
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| 2025-03-20 16:56 | linankd | 24GGR0004 - NTP | |||
| 2025-03-20 16:53 | linankd | 24GGR0003 - NTP | |||
| 2025-03-20 16:52 | linankd | 24GGR0002 - NTP | |||
| 2025-03-20 16:24 | arinduquelf | NTP for RFQ No. 24GRFQCL0095 | |||
| 2025-03-20 16:00 | gresosrl |
NOTICE TO PROCEED 25GJF0016 – DIESEL FUEL, REGULAR GASOLINE AND 2T-OIL FOR USE ALONG THE NATIONAL ROADS AND BRIDGES UNDER THE MAINTENANCE SECTION, THIS DISTRICT |
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| 2025-03-20 15:44 | monungolhyb | 24GHA0016 - NTP | |||
| 2025-03-20 15:40 | jabonmm |
Notice to Proceed and Contract Agreement for Contract ID No. 24GOH0032: Purchase of Various Spare Parts, Batteries and Tires for Use of Service Vehicle s and Heavy Equipment |
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| 2025-03-20 15:30 | garlitcd | Purchase Order No. 25GDF0015 | |||
| 2025-03-20 15:27 | llamismt |
Supply, delivery, and installation to replace defective air-conditioning units to maintain a cool temperature and provide a comfortable working environment. |
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| 2025-03-20 15:25 | garlitcd | Purchase Order No. 25GDF0014 | |||
| 2025-03-20 14:49 | natividadjb | 24GAJ0025 - NTP | |||
| 2025-03-20 14:39 | abetoagg |
OPEN SYSTEMS INTER-CONNECTORS, INC. - Contract ID No. 24GZ00029 - Supply, Delivery, Installation and Configuration of the DPWH NCR Compound Fiber-Optic Backbone Structured Cabling |
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| 2025-03-20 14:29 | abetoagg |
COLUMBIA TECHNOLOGIES, INC. - Contract ID No. 24GZ00032 - Supply and Delivery of Various IT Equipment for the Use of Various Offices in the DPWH Central Office (4th Quarter) |
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| 2025-03-20 14:27 | pagalamt |
25GPL0003 – Purchase of office equipment and accessories for use of DPWH-LKDEO Public Information Office |