Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-14 17:13 | dugagl | PR NO. 025-02-048 (NTP/P.O) | |||
| 2025-03-14 17:10 | dugagl | PR NO. 025-02-044 (NTP/P.O) | |||
| 2025-03-14 17:08 | dugagl | PR NO. 025-02-042 (NTP/P.O) | |||
| 2025-03-14 16:49 | benigel | 25GFM0012 - NTP & PO | |||
| 2025-03-14 16:49 | benigel | 25GFM0011 - NTP & PO | |||
| 2025-03-14 16:48 | benigel | 25GFM0010 - NTP & PO | |||
| 2025-03-14 16:47 | benigel | 25GFM0009 - NTP & PO | |||
| 2025-03-14 16:47 | benigel | 25GFM0008 - NTP & PO | |||
| 2025-03-14 16:46 | benigel | 25GFM0007 - NTP & PO | |||
| 2025-03-14 16:45 | benigel | 25GFM0006 - NTP & PO | |||
| 2025-03-14 16:45 | benigel | 25GFM0005 - NTP & PO | |||
| 2025-03-14 16:44 | benigel | 25GFM0004 - NTP & PO | |||
| 2025-03-14 16:43 | benigel | 25GFM0003 - NTP & PO | |||
| 2025-03-14 16:24 | decenafl | Notice to Proceed for RFQ No. 24-12-588 | |||
| 2025-03-14 16:41 | benigel | 25GFM0002 - NTP & PO | |||
| 2025-03-14 16:41 | 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 |
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| 2025-03-14 16:41 | benigel | 25GFM0001 - NTP & PO | |||
| 2025-03-14 16:36 | 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 |
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| 2025-03-14 16:35 | decenafl | RFQ No. 24-10-491 PO | |||
| 2025-03-14 16:35 | decenafl | RFQ No. 24-10-473 PO | |||
| 2025-03-14 16:35 | decenafl | RFQ No. 24-10-472 PO | |||
| 2025-03-14 16:34 | 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 |
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| 2025-03-14 16:25 | 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 |
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| 2025-03-14 16:23 | 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 |
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| 2025-03-14 16:07 | punoaa |
2025-01-0002 - Purchase/delivery of Furniture for use at the Conference Room of the District Engineer |
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| 2025-03-14 15:25 | 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 |
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| 2025-03-14 14:56 | deveradr |
Purchase of Office Supplies for use in the Finance Section for 4th Quarter CY 2024 |
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| 2025-03-14 14:51 | deveradr |
Purchase of Fuel, Lubricants, & Filters for use of Finance Section’s (MAF 5779) for the 4th Quarter of CY 2024 |
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| 2025-03-14 14:30 | 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 |
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| 2025-03-14 13:38 | 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 |