Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
---|---|---|---|---|---|
2025-03-19 13:47 | engasaam | BTG3 - Purchse Order and Notice to Proceed | |||
2025-03-19 13:43 | doncillojf |
Procurement of calibration service for Surveying Equipment used by DPWH, Nueva Ecija 1st DEO |
|||
2025-03-19 13:33 | pecorecb | 25GKD0002 – Purchase of Various Maintenance Materials for CDOC 2nd DEO | |||
2025-03-19 13:16 | pecorecb | 25GKD0003 – Procurement of Security Guards Services, DPWH, CDOC 2nd DEO | |||
2025-03-19 13:05 | tuanoraa | 25GIE0001 - PO & CONTRACT AGREEMENT | |||
2025-03-19 13:02 | tuanoraa | 25GIE0001 - NOTICE TO PROCEED | |||
2025-03-19 11:36 | engasaam | BTG3 - Purchse Order and Notice to Proceed | |||
2025-03-19 09:27 | pagalamt |
24GPL0026 – Purchase of Laboratory Supplies and Equipment for use of Quality Assurance Section, DPWH-LKDEO |
|||
2025-03-19 09:21 | dalisayrv |
Supply and Delivery of Office Supplies for Admin, Cash Unit and Supply Unit, Odiongan, Romblon |
|||
2025-03-19 09:13 | dalisayrv |
Supply and Delivery of Laptop for Use in Maintenance, Services for Automated Traffic Data Collection Program and Specialized Software Application of the Planning and Design Section, Odiongan, Romblon |
|||
2025-03-19 09:05 | remigiomjj |
AB-2025-0002: SUPPLY AND DELIVERY OF DIESEL FUEL FOR USE OF VARIOUS ACTIVITIES WITHIN ILOCOS NORTE 2ND DISTRICT ENGINEERING OFFICE |
|||
2025-03-19 09:03 | dalisayrv |
Supply and Delivery of Desktop Computer for Use in preparing/encoding Straight Line Diagram (Auto CAD) of the Maintenance Section, Odiongan, Romblon |
|||
2025-03-19 08:52 | galesmg | RFQ-2024-12-113 NTP | |||
2025-03-19 08:48 | galesmg | RFQ-2024-12-116 NTP | |||
2025-03-19 08:46 | nasisbn | 2025-01-01 NOTICE TO PROCEED | |||
2025-03-19 08:45 | lomocsomj |
(PO) - OUTSIDE JOB ORDER - To furnish labor & materials for use in the repair of service vehicle Mitsubishi Strada NCB-3897/H1-8160 in Construction Section |
|||
2025-03-19 08:44 | lomocsomj |
(NTP) - OUTSIDE JOB ORDER - To furnish labor & materials for use in the repair of service vehicle Mitsubishi Strada NCB-3897/H1-8160 in Construction Section |
|||
2025-03-19 08:40 | cruztf |
Customized Executive Office Table and other furniture for installation of assorted office supplies & equipment C.Y. 2025 for use of Administrative Section. |
|||
2025-03-19 08:38 | lomocsomj |
(PO) - OUTSIDE JOB ORDER - To furnish labor & materials for use in the repair of service vehicle Nissan Navara FDM-7798/H1-8154 in Quality Assurance Section |
|||
2025-03-19 08:38 | nasisbn | 2025-01-03 NOTICE TO PROCEED | |||
2025-03-19 08:38 | nasisbn | 2025-01-04 NOTICE TO PROCEED | |||
2025-03-19 08:38 | nasisbn | 2025-01-06 NOTICE TO PROCEED | |||
2025-03-19 08:38 | nasisbn | 2025-01-02 NOTICE TO PROCEED | |||
2025-03-19 08:38 | nasisbn | 2025-01-05 NOTICE TO PROCEED | |||
2025-03-19 08:37 | lomocsomj |
(NTP) - OUTSIDE JOB ORDER - To furnish labor & materials for use in the repair of service vehicle Nissan Navara FDM-7798/H1-8154 in Quality Assurance Section |
|||
2025-03-19 08:30 | cruztf |
White Sand & Crushed Gravel for the repair and maintenance of National Roads and bridges within Caloocan City & Valenzuela City for the month of January to March, 2025 |
|||
2025-03-19 08:16 | cruztf |
Bituminous Cold Mix in Pail for the repair and maintenance of National Roads and bridges within Caloocan City & Valenzuela City for the purchase of Asphaltic Materials (Cold Laid) for the month of January to March, 2025 |
|||
2025-03-19 08:14 | gacusanmg |
RFQ.NO.005-2025 (JO) : Purchase of various volvo excavator parts for repair and maintenance of equipment (volvo excavator F17-106) |
|||
2025-03-19 08:13 | alama-saliwatorr | RFQ-2024-207 - PURCHASE ORDER | |||
2025-03-19 08:04 | cruztf |
Penetration Asphalt, 60/70 for the repair and maintenance of National Roads and bridges within Caloocan City & Valenzuela City for Work Categories #10 & 12 (Activities 111,112, 121 & 122) for the month of January to March, 2025 |