Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-18 08:12 | rullmg |
Procurement of Spare Parts for use in the Maintenance of various motor vehicles, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental |
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| 2025-03-18 08:12 | lazaroes | Contract of Agreement for Contract ID No. 25GOE0001 | |||
| 2025-03-18 08:09 | rullmg |
Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental |
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| 2025-03-18 08:04 | rullmg |
Procurement of Fuel for use in the Construction Section, DPWH, Negros Occidental 3" District Engineering Office, ~Kabankalan City, Negros Occidental |
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| 2025-03-17 21:45 | manaloeec |
25GCJ0006 - Supply and Delivery of Multifunction Inkjet Plotter PO |
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| 2025-03-17 21:45 | manaloeec |
25GCJ0006 - Supply and Delivery of Multifunction Inkjet Plotter NTP |
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| 2025-03-17 21:45 | manaloeec |
25GCJ0005 - Procurement of Provision of Security Services for DPWH-Tarlac 1st District Engineering Office, Parsolingan, Gerona, Tarlac for the period covering March 2025 to February 2026 PO |
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| 2025-03-17 21:45 | manaloeec |
25GCJ0005 - Procurement of Provision of Security Services for DPWH-Tarlac 1st District Engineering Office, Parsolingan, Gerona, Tarlac for the period covering March 2025 to February 2026 NTP |
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| 2025-03-17 17:28 | buquegrd |
NTP & PO - RFQ 2025-02-0001 Preventive Maintenance of Heavy Equipment (Payloader) for use of Maintenance Section |
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| 2025-03-17 16:24 | galonmab |
Contract and NTP for 24GSHB0006 - Supply and Delivery of Common Maintenance Equipment |
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| 2025-03-17 16:22 | sapongrg | NTP for PR No. 24-11-554 | |||
| 2025-03-17 16:18 | galonmab |
24-10-0136 - Purchase Order for Supply and Delivery of Common Construction Materials Supplies |
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| 2025-03-17 16:16 | galonmab |
24-10-0135 - Purchase Order for Supply and Delivery of Common Construction Materials Supplies |
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| 2025-03-17 15:51 | beguasjp |
SUPPLY AND DELIVERY OF COMMON USE SUPPLIES FOR USE IN THE DPWH-LU 1ST DEO, LINGSAT, CITY OF SAN FERNANDO, LA UNION (1ST QTR, 2025) |
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| 2025-03-17 15:41 | galonmab |
24-10-0132 - Purchase Order for Supply and Delivery of Common Spareparts of Equipments and Vehicles |
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| 2025-03-17 15:39 | galonmab | 24-10-0131 - Purchase Order for Supply and Delivery of Common Office Supplies | |||
| 2025-03-17 15:37 | galonmab |
24-10-0130 - Purchase Order for Supply and Delivery of Common Maintenance Equipments |
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| 2025-03-17 15:35 | galonmab | 24-10-0129 - Purchase Order for Supply and Delivery of Garments | |||
| 2025-03-17 15:30 | galonmab |
24-10-0128 - Purchase Order for Supply and Delivery of Common Maintenance Equipments |
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| 2025-03-17 15:09 | deveradr |
Purchase of Office Supplies for the use in the Office of District Engineer/Public Information Office (4th Quarter) |
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| 2025-03-17 13:58 | pecorecb | RFQ 2025-01-040: SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS | |||
| 2025-03-17 13:38 | beguasjp |
SUPPLY AND DELIVERY OF ONE (1) UNIT DESKTOP COMPUTER FOR APPLICATION USE , FOR USE IN THE FINANCE SECTION, DPWH-LA UNION 1ST DISTRICT ENGINEERING OFFICE, LINGSAT, CITY OF SAN FERNANDO, LA UNION |
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| 2025-03-17 13:38 | beguasjp |
SUPPLY AND DELIVERY OF INK CONSUMABLES FOR PRINTER WF-C878R, FOR USE IN THE CONSTRUCTION SECTION, DPWH-LU 1ST DEO, LINGSAT, CITY OF SAN FERNANDO, LA UNION |
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| 2025-03-17 13:26 | gresosrl |
NOTICE TO PROCEED 25GJF0036 - Asphalt Emulsified Cationic SS1 for use in resealing of cracks and joint along Lanao-Pagadian-Zamboanga City Road, this district |
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| 2025-03-17 10:40 | yescacjg |
Notice to Proceed for 25GGE13 – P.R. No. 2025-02-017 – Purchase of Spare parts for use of various vehicle and equipment, this Office |
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| 2025-03-17 10:30 | pascualet |
25GLI0002 (PR No. 2024-11-126 dated 11/13/2024) - Supply and Delivery of Common Office Supplies for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro (EPA 2025) |
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| 2025-03-17 10:27 | pascualet |
25GLI0001 (PR No. 2024-11-125 dated 11/13/2024) - Supply and Delivery of Printer Consumables for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Davao de Oro. (EPA 2025) |
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| 2025-03-15 17:21 | arinduquelf | NTP for RFQ No. 24GRFQCL0100 | |||
| 2025-03-15 17:20 | arinduquelf | NTP for RFQ No. 24GRFQCL0099 | |||
| 2025-03-15 17:17 | arinduquelf | NTP for RFQ No. 24GRFQCL0097 |