Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 | |||
| 2025-03-12 11:15 | cordovanj | 02-2025-003 SP - PO/NTP | |||
| 2025-03-12 11:07 | amitre |
24GJI0239- Procurement of Air conditioner for use in the Administrative Section & COA Office, DPWH Zamboanag Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-03-12 10:57 | amitre |
24GJI0272- Procurement of Steel locker cabinet (18- door locker cabinet ) for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-03-12 10:55 | naragjf | SVP2024-12-056 - Notice to Proceed | |||
| 2025-03-12 10:45 | amitre |
24GJI0261-Procurement of SS1, Emulsified Asphalt For use in patching potholes, Routine Maintenance along national road, Lanao-Pagadian-Zamboanga City Road, K1724+(-591) -K1756+236, Intermittent Section |
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| 2025-03-12 10:39 | amitre |
24GJI0277- Procurement of office supplies For use in the Asian Development Bank Office in processing of RROW Payment and other related activities, DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sib |
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| 2025-03-12 09:25 | cordovanj | 24GGK0027 - NTP | |||
| 2025-03-12 09:17 | cordovanj | 02-2025-001 SP - NTP/PO | |||
| 2025-03-12 08:17 | jumadlaec |
PR NO.: 2025-02-002 (RFQ NO.: 2025-001-FEB) - Procurement of Fuel/Fuel Additives and Lubricants & Anti-Corrosive |
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| 2025-03-12 08:15 | alama-saliwatorr | RFQ-2024-189 - PURCHASE ORDER |