Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-12 18:25 | sapongrg | NTP for PR No. 24-09-417 | |||
| 2025-03-12 18:18 | sapongrg | NTP for PR No. 24-09-426 | |||
| 2025-03-12 18:12 | sapongrg | NTP for PR No. 24-06-207 | |||
| 2025-03-12 18:07 | sapongrg | NTP for PR No. 24-11-546 | |||
| 2025-03-12 18:03 | dugagl | PR NO. 025-02-052 (NTP/P.O) | |||
| 2025-03-12 17:34 | garbanzosjb |
PR NO. 2025-01-004-NTP&PO - Procurement of IT Equipment and Consumables for use in Cashiering Unit under Administrative Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Negros Occidental |
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| 2025-03-12 17:18 | ortillanovm | Notice to Proceed for WR-2025-02-001 | |||
| 2025-03-12 17:17 | garbanzosjb |
PR NO. 2025-01-002 - NTP&PO - Procurement of Goods for use in Photocopier Machine Ineo+227 with Serial No. A798147100046 of Quality Assurance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-03-12 17:14 | garbanzosjb |
PR NO. 2025-01-001 - NTP&PO - Procurement of Goods for use in Photocopier Machine Ineo+227 with Serial No. A798147100046 of Quality Assurance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-03-12 17:14 | ortillanovm | Notice to Proceed for PR-2025-02-002 (PO-2025-03-001) | |||
| 2025-03-12 16:59 | siegarm |
PR-2025-01-004, for use in the operation of service vehicles of administrative section, QAS, Finance Section and Genset of ICT for the 1st quarter CY-2025, 15000000, 1, Lot Php999,500.00 |
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| 2025-03-12 16:49 | garbanzosjb |
PR NO. 2025-02-008-NTP&PO - Procurement of IT Equipment for use in Procurement Unit, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ |
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| 2025-03-12 16:40 | naragjf | SVP2024-06-025 - Notice to Proceed | |||
| 2025-03-12 16:18 | punoaa |
2025-02-0006 (SVP) - Purchase/delivery of Construction materials for use in the improvement of COA Office and repair of Roofing at DPWH Main Building, DPWH, Borongan City |
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| 2025-03-12 16:05 | naragjf | SVP2024-02-006 - Notice to Proceed | |||
| 2025-03-12 15:11 | veranoae | Notice to Proceed for Contract ID: 25GLH0002 | |||
| 2025-03-12 14:53 | apoloniors |
Notice to Proceed for: Purchase Request No. 2024-09-0200 dated September 3, 2024 - Procurement of Fire Extinguisher Refill for DPWH Regional Office No. III, Sindalan, City of San Fernando, Pampanga |
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| 2025-03-12 14:47 | sorianogp | 25-01-0001 - Notice to Proceed | |||
| 2025-03-12 14:41 | sorianogp | 25-01-0003 - Notice to Proceed | |||
| 2025-03-12 14:18 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-002-2025 - Supply and delivery of Office Consumables for use of Malabon – Navotas District Engineering Office |
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| 2025-03-12 13:53 | yescacjg |
Notice to Proceed for 25GGE11 – P.R. No. 2025-01-012 – Purchase of Oil & Lubricants for use of various vehicles and equipment, this Office |
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| 2025-03-12 13:50 | pajimnaea |
NOTICE TO PROCEED and PURCHASE ORDER for Contract ID No.: MNDEO-SVP-001-2025 - Supply and delivery of Consumables and Electronics for use of Malabon – Navotas District Engineering Office |
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| 2025-03-12 13:41 | sorianogp | 25-01-0008 - Notice to Proceed | |||
| 2025-03-12 13:36 | sorianogp | 24-12-0357 - Notice to Proceed | |||
| 2025-03-12 13:25 | sorianogp | 24-12-0361 - Notice to Proceed | |||
| 2025-03-12 13:05 | sorianogp | 24-11-0340 - Notice to Proceed | |||
| 2025-03-12 12:47 | dugagl | PR No. 025-02-045 (NTP/P.O) | |||
| 2025-03-12 12:44 | portulaaoj | Contract ID No. 24GIC0029 - Notice to Proceed | |||
| 2025-03-12 11:34 | naragjf | SVP2024-12-057 - Notice to Proceed | |||
| 2025-03-12 11:17 | cordovanj | 02-2025-005 SP - NTP/PO |