Goods and Services - Notice to Proceed (Submissions)

Name Project Description
abetoagg
SINETIK TRADING CORP. - RFQ No.2C-0900-0271-24, Procurement of IT Parts, Accessories, and Peripherals
bongocanrc
PR2024-10-0403 Supply and delivery of 2 unit projector for use in the projection of electronic files during presentation, DPWH Bukidnon 1st District Engineering Office, Malaybalay City, Bukidnon
veranoae Notice to Proceed for 24GLH0026
veranoae Notice to Proceed for 24GLH0025
veranoae Notice to Proceed for 24GLH0023
veranoae Notice to Proceed for RFQ 2024-12-115
veranoae Notice to Proceed for RFQ 2024-12-107
veranoae Notice to Proceed for RFQ 2024-12-108
veranoae Notice to Proceed for RFQ 2024-12-112
amitre
25GJI0004, Procurement of Morning Snacks, for use
in the Conduct of Public Consultation Meeting for
Buug Coastal Road, Pamintayan, Brgy. Hall and Brgy.
Bawang Brgy. Hall, Zamboanga Sibubgay in the
Planning & Design section,
melendezvl
Supply and Delivery of Spare Parts for use in repair of Various Maintenance Vehicle, H1M-6426, Mitsubishi L300 Van, H1-8139 Hino Multi-Purpose Van, H1-6930 Mitsubishi Strada Pick-up, DPWH, Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro.
melendezvl
Supply and Delivery of Spare Parts for use in repair of Maintenance Vehicle, AMMANN VIBRATORY ROLLER (Z18-480), DPWH, Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro.
degaladt
24GBJ20 – Supply and Delivery of Materials for use in the Repair/Maintenance of various national roads and bridges of Nueva Vizcaya 2nd DEO jurisdiction under Work Category 10 - Pavement Maintenance
melendezvl
Catering Services for DPWH Davao de Oro 1st District Engineering Office Contractor’s Meeting, Nabunturan, Davao de Oro (CY 2025 - 1st Quarter).
amitre
24GJI0273- Procurement of Copier Color Machine High End for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP.
bongocanrc
PR2024-10-0395 Supply and delivery of toner for use in the Office of the District Engineer in the DPWH Bukidnon 1st DEO, Malaybalay City
sapongrg NTP for PR No. 24-11-528
carbonelbb
Purchase of Ready Mix Concrete for use in the Repair/Rehab./Maintenance of Road and Bridges along National Road, within the district.
natividadjb 24GAJ0023 - NTP
geptert Notice to Proceed for Contract ID No. 24GH00029
geptert Notice to Proceed for Contract ID No. 24GH00024
alturarjc 2025-02-0001 PURCHASE ORDER AND PURCHASE REQUEST
alturarjc 25GOC0001 CONTRACT AGREEMENT AND PURCHASE REQUEST
escalonaajm 24GPG048-NOTICE TO PROCEED AND CONTRACT
pascualet
24GLI0028 (PR No. 2024-11-123 dated 11/11/2024) - Supply and Delivery of Fuel (Diesel), for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. Maharlika Highway (S01475MN) K1377+(-201) – K1417+756, Montevista – DNAS Road (S00130MN) K1413+(-602) – K1432+966. (4th Quarter 2024)
pascualet
24GLI0027 (PR No. 2024-11-122 dated 11/11/2024) - Supply and Delivery of Printer Consumables for use in the Office of the District Engineer, DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024)
pascualet
24GLI0026 (PR No. 2024-11-117 dated 11/11/2024) - 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. (4th Quarter)
orojs
Purchase Order for PR No. 2024-09-053 (Rebid) - Procurement and Delivery of Rubber Shoes to be used for the Conduct of Automated Traffic Data Collection Program
sapongrg NTP for PR No. 24-07-309
pagarte Notice to Proceed for PR No. 2024-10-0257 dated 10-24-2024 Lot 4

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