Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-06 16:38 | abetoagg |
SINETIK TRADING CORP. - RFQ No.2C-0900-0271-24, Procurement of IT Parts, Accessories, and Peripherals |
|||
| 2025-03-06 16:29 | 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 |
|||
| 2025-03-06 15:54 | veranoae | Notice to Proceed for 24GLH0026 | |||
| 2025-03-06 15:51 | veranoae | Notice to Proceed for 24GLH0025 | |||
| 2025-03-06 15:49 | veranoae | Notice to Proceed for 24GLH0023 | |||
| 2025-03-06 15:46 | veranoae | Notice to Proceed for RFQ 2024-12-115 | |||
| 2025-03-06 15:45 | veranoae | Notice to Proceed for RFQ 2024-12-107 | |||
| 2025-03-06 15:42 | veranoae | Notice to Proceed for RFQ 2024-12-108 | |||
| 2025-03-06 15:39 | veranoae | Notice to Proceed for RFQ 2024-12-112 | |||
| 2025-03-06 14:50 | 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, |
|||
| 2025-03-06 14:34 | 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. |
|||
| 2025-03-06 14:25 | 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. |
|||
| 2025-03-06 14:23 | 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 |
|||
| 2025-03-06 14:13 | melendezvl |
Catering Services for DPWH Davao de Oro 1st District Engineering Office Contractor’s Meeting, Nabunturan, Davao de Oro (CY 2025 - 1st Quarter). |
|||
| 2025-03-06 11:36 | amitre |
24GJI0273- Procurement of Copier Color Machine High End for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
|||
| 2025-03-06 11:10 | 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 |
|||
| 2025-03-06 10:56 | sapongrg | NTP for PR No. 24-11-528 | |||
| 2025-03-06 10:27 | carbonelbb |
Purchase of Ready Mix Concrete for use in the Repair/Rehab./Maintenance of Road and Bridges along National Road, within the district. |
|||
| 2025-03-06 10:27 | natividadjb | 24GAJ0023 - NTP | |||
| 2025-03-06 09:49 | geptert | Notice to Proceed for Contract ID No. 24GH00029 | |||
| 2025-03-06 09:48 | geptert | Notice to Proceed for Contract ID No. 24GH00024 | |||
| 2025-03-06 09:41 | alturarjc | 2025-02-0001 PURCHASE ORDER AND PURCHASE REQUEST | |||
| 2025-03-06 09:39 | alturarjc | 25GOC0001 CONTRACT AGREEMENT AND PURCHASE REQUEST | |||
| 2025-03-06 09:07 | escalonaajm | 24GPG048-NOTICE TO PROCEED AND CONTRACT | |||
| 2025-03-06 09:01 | 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) |
|||
| 2025-03-06 09:00 | 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) |
|||
| 2025-03-06 08:59 | 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) |
|||
| 2025-03-06 08:48 | 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 |
|||
| 2025-03-06 08:12 | sapongrg | NTP for PR No. 24-07-309 | |||
| 2025-03-05 17:29 | pagarte | Notice to Proceed for PR No. 2024-10-0257 dated 10-24-2024 Lot 4 |