Goods and Services - Notice to Proceed (Submissions)

Name Project Description
dugagl PR NO. 025-02-048 (NTP/P.O)
dugagl PR NO. 025-02-044 (NTP/P.O)
dugagl PR NO. 025-02-042 (NTP/P.O)
benigel 25GFM0012 - NTP & PO
benigel 25GFM0011 - NTP & PO
benigel 25GFM0010 - NTP & PO
benigel 25GFM0009 - NTP & PO
benigel 25GFM0008 - NTP & PO
benigel 25GFM0007 - NTP & PO
benigel 25GFM0006 - NTP & PO
benigel 25GFM0005 - NTP & PO
benigel 25GFM0004 - NTP & PO
benigel 25GFM0003 - NTP & PO
decenafl Notice to Proceed for RFQ No. 24-12-588
benigel 25GFM0002 - NTP & PO
pajimnaea
MNDEO-SVP-007-2025 - Supply & delivery of Materials intended for the Operation of Anti-Truck Overloading Enforcement (ATOME) (Road Safety and Informative Signages) at C-3 Road, Navotas City for C.Y. 2025
benigel 25GFM0001 - NTP & PO
pajimnaea
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-006-2025 - Supply and delivery of Materials intended for the Operation of Anti-Truck Overloading Enforcement (ATOME) (Road Safety and PPE Equipment) at C-3 Road, Navotas City for C.Y. 2025
decenafl RFQ No. 24-10-491 PO
decenafl RFQ No. 24-10-473 PO
decenafl RFQ No. 24-10-472 PO
pajimnaea
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-005-2025 - Supply and delivery of Materials intended for the Road Safety Maintenance (Yellow Box) of National Roads and Bridges within Navotas City and Malabon City
pajimnaea
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-004-2025 - Supply and delivery of Materials intended for Road Safety Maintenance (Centerline and Laneline Marking) of National Roads and Bridges within Malabon - Navotas City
pajimnaea
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-003-2025 - Supply and delivery of Materials intended for the Routine Maintenance of National Roads and Bridges within Malabon – Navotas City
punoaa
2025-01-0002 - Purchase/delivery of Furniture for use at the Conference Room of the District Engineer
portulano
PO: PR No. 24GI0248 - Purchase/delivery of Broom Gutter 4 Seg 26” Blue STL to be for Hino Street Sweeper, H20-NA, JOJ-374 at EMD-Base Overhaul Shop, DPWH Compound, Pawing, Palo, Leyte
deveradr
Purchase of Office Supplies for use in the Finance Section for 4th Quarter CY 2024
deveradr
Purchase of Fuel, Lubricants, & Filters for use of Finance Section’s (MAF 5779) for the 4th Quarter of CY 2024
deloguinesjpo
Notice to Proceed for 2024-12-170 - Procurement of One (1) Unit Desktop Computer (Admin Use), One (1) Unit Laptop (Application Use), One (1) Unit Laptop Computer (Specialized Software Application Use), One (1) Unit Multifunction Inkjet Printer (A3), and One (1) Unit UPS (650VA) for Workstation for use in Regional Emergency Operation Center (EOC) of the DPWH Regional Office VI, Iloilo City
argonzaef
2025-02-0008: Procurement and Delivery of Monobloc Chair Beige for use in the DPWH- Isabela Third District Engineering Office, Bgry. Tagaran, Cauayan City, Isabela

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