Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-19 08:04 | gacusanmg |
RFQ.NO.004-2025 (JO) : Purchase of various doosan excavator parts for immediate repair and maintenance of equipment F17-N/A Doosan Exacavator |
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| 2025-03-19 07:56 | cruztf |
Bituminous Tack Coat (Cationic Rapid Setting, CRS-2) for the repair and maintenance of National Road 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 |
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| 2025-03-19 07:44 | cruztf |
– Thermoplastic Paint White for the repair and maintenance of National Road Bridges within Caloocan City & Valenzuela City for work Category No.18 repainting of faded pavement markings for the month of January to March, 2025 |
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| 2025-03-19 07:26 | sapongrg | NTP for PR No. 24-09-371 | |||
| 2025-03-18 21:30 | caballocl | NOTICE TO PROCEED - 24GHG010 | |||
| 2025-03-18 20:10 | dugagl | PR No. 025-02-051 (NTP/P.O) | |||
| 2025-03-18 18:15 | bannagaoao |
25GPD08 (NTP) Procurement and Delivery of Shop Equipment for Equipment Fleet - Maintenance,Repair & Rehabilitation of Infrastructure Facilities and other related activities - Routine Maintenance of National Road |
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| 2025-03-18 16:39 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2025-02-018: Purchase of Lakbay Alalay Personnel, Drivers, Foreman and Operators Uniforms and Personal Protective Equipment, DPWH-CNDEO, Camarines Norte |
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| 2025-03-18 16:39 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2025-02-018: Purchase of Lakbay Alalay Personnel, Drivers, Foreman and Operators Uniforms and Personal Protective Equipment, DPWH-CNDEO, Camarines Norte |
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| 2025-03-18 16:37 | moralesbr |
25GAI01 - SUPPLY/DELIVERY OF SOLAR LIGHTS AND SOLAR STUDS FOR USE IN THE REPAIR/MAINTENANCE OF NATIONAL ROADS AND BRIDGES ALONG MANILA NORTH ROAD, BRGY. BOBONAN, POZORRUBIO, PANGASINAN |
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| 2025-03-18 16:35 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2025-02-017: Purchase of Paints for Steel Bridges, Maharlika Highway |
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| 2025-03-18 16:35 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2025-02-017: Purchase of Paints for Steel Bridges, Maharlika Highway |
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| 2025-03-18 16:30 | yescacjg |
Notice to Proceed for 25GGE08 – P.R. No. 2025-01-009 – Purchase of Office Supplies for use of Maintenance Section, this Office |
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| 2025-03-18 16:29 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2025-02-014: Purchase of Coldmix, Primary, Secondary and Tertiary National Road |
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| 2025-03-18 16:29 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2025-02-014: Purchase of Coldmix, Primary, Secondary and Tertiary National Road |
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| 2025-03-18 16:13 | raplizaha | 24KL005_NTP | |||
| 2025-03-18 15:52 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2025-02-013: Purchase of Maintenance Hardware Materials, DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-03-18 15:52 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2025-02-013: Purchase of Maintenance Hardware Materials, DPWH-CNDEO, Daet, Camarines Norte |
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| 2025-03-18 15:48 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2025-02-012: Purchase of Materials for Regravelling of Shoulders along Bagong Silang – Capalonga Road, K0308+300 – K0308+600 & K0309+100 – K0309+387, Brgy. Tanawan, Capalonga, Camarines Norte |
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| 2025-03-18 15:48 | amparolg |
PURCHASED ORDER Request for Quotation for PR Number 2025-02-012: Purchase of Materials for Regravelling of Shoulders along Bagong Silang – Capalonga Road, K0308+300 – K0308+600 & K0309+100 – K0309+387, Brgy. Tanawan, Capalonga, Camarines Norte |
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| 2025-03-18 15:39 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2025-02-010: Purchase of Materials for Regravelling of Roadway along Sta. Elena – Capalonga Bypass Coastal Road K0276+860 – K0277+000 & K0279+780 – K0279+850, Brgy. Del Pilar & Brgy. Binawangan, Capalonga, Camarines Norte |
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| 2025-03-18 15:39 | amparolg |
PURCHASED ORDER Request for Quotation for PR Number 2025-02-010: Purchase of Materials for Regravelling of Roadway along Sta. Elena – Capalonga Bypass Coastal Road K0276+860 – K0277+000 & K0279+780 – K0279+850, Brgy. Del Pilar & Brgy. Binawangan, Capalonga, Camarines Norte |
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| 2025-03-18 15:34 | amparolg |
NOTICE TO PROCEED Request for Quotation for PR Number 2025-02-009: Purchase of Asphalt Aggregates for Asphalt Patching of Primary, Secondary and Tertiary National Road |
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| 2025-03-18 15:34 | amparolg |
PURCHASE ORDER Request for Quotation for PR Number 2025-02-009: Purchase of Asphalt Aggregates for Asphalt Patching of Primary, Secondary and Tertiary National Road |
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| 2025-03-18 15:20 | siegarm |
2024-G-009, Purchased Of Metal Guardrails & Thermoplastic Paint Materials For Used In The Maintenance Section (Installation Along National Roads Of Surigao Del Sur 2nd DEO), 30121700, 1, Lot |
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| 2025-03-18 15:16 | caballeroabjr | RFQ No: 02-001-2025 (25GLB06) - NTP/PO | |||
| 2025-03-18 15:15 | caballeroabjr | RFQ No: 02-002-2025 (25GLB07)- NTP/PO | |||
| 2025-03-18 15:06 | jabonmm |
Notice to Proceed for Contract ID No. 25GOH0002: Purchase of Various Lubricants for Use of Services Vehicles/Heavy Equipment and Machine Equipment |
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| 2025-03-18 14:19 | pagalamt |
25GPL0002 – Purchase of spare parts, tires and batteries for use of various equipment/vehicles assigned at DPWH-LKDEO (for 1st Semester CY 2025) |
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| 2025-03-18 14:13 | lazaroes | Purchase Order for Contract ID No. 25GOE0010 |