Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-04 18:05 | manaloeec |
24GCJ0142 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads Along Paniqui-Caimiling-Wawa Road NTP |
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| 2025-03-04 18:02 | manaloeec |
24GCJ0141 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads Along Paniqui-Poblacion Road NTP |
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| 2025-03-04 18:01 | manaloeec |
24GCJ0141 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads Along Paniqui-Poblacion Road NTP |
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| 2025-03-04 17:59 | manaloeec |
24GCJ0140 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads Along Tarlac-Sta. Rosa Road PO |
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| 2025-03-04 17:59 | manaloeec |
24GCJ0140 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads Along Tarlac-Sta. Rosa Road NTP |
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| 2025-03-04 17:56 | manaloeec |
24GCJ0139 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads within Manila North Road First Legislative District of Tarlac Province PO |
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| 2025-03-04 17:56 | manaloeec |
24GCJ0139 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads within Manila North Road First Legislative District of Tarlac Province NTP |
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| 2025-03-04 17:49 | manaloeec |
24GCJ0138 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads within Manila North Road Second Legislative District of Tarlac Province NTP |
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| 2025-03-04 17:49 | manaloeec |
24GCJ0138 - Supply and Delivery of Asphalt Pant Mix, Thermoplastic Paint Materials for use in Maintenance of Roads within Manila North Road Second Legislative District of Tarlac Province PO |
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| 2025-03-04 17:04 | mercadorpc |
NTP FOR RFQ NO. 2024-12-0210 - Replacement of Gate and other damaged Typhoon Pepito |
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| 2025-03-04 17:01 | bongocanrc |
PR2024-11-0426 Supply and Delivery of various parts for replacement of Develop Ineo Printers assigned at ICTU DPWH Buk. 1st DEO, Malaybalay City |
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| 2025-03-04 16:47 | gragedalv | 24GF00028 (Line Item No. 3) | |||
| 2025-03-04 16:46 | gragedalv | 24GF00028 (Line Item No. 2) | |||
| 2025-03-04 16:45 | gragedalv | 24GF00028 (Line Item No. 1) | |||
| 2025-03-04 16:44 | gragedalv | 24GF00024 | |||
| 2025-03-04 16:36 | reyesblm | Purchase of Steel Filing Cabinet for use in Administrative Division, This Region | |||
| 2025-03-04 16:25 | mercadorpc |
NTP for RFQ NO. 2025-01-001 - Purchase, Supply and Delivery of Maylar Paper and other Paper Materials for use in printing and duplicating of Various Plans |
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| 2025-03-04 16:16 | portulano |
PO, PR No. 24GI0286 - Purchase/delivery of office appliances to be used at the DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-03-04 16:01 | garbanzosjb |
PR NO. 2024-11-169 - NTP - Procurement of Goods for use as Uniforms of Maintenance Personne; and Roadside Workers within DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-03-04 15:57 | mercadorpc |
NTP FOR RFQ NO. 2024-12-0198 - Purchase, Supply and Delivery of Customized Project Logbook for the 1st Quarter, Construction and Quality Assurance Section |
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| 2025-03-04 15:42 | matuogne | NTP for 24GSJ058 | |||
| 2025-03-04 15:32 | castrodessg | Notice to Proceed and Purchase Order of 25CCDEO 0003 | |||
| 2025-03-04 15:29 | gragedalv | 24GF00036 | |||
| 2025-03-04 15:27 | gragedalv | 24GF00021 | |||
| 2025-03-04 15:16 | mercadorpc |
NTP FOR RFQ NO. 2025-02-012 - Purchase of Meals and Snacks to be served during the "Training on Basic Microsoft (MS Word), Excel and Powerpoint and the Administration of the Computer Proficiency Examination (CPE) on February 24-28, 2025 at DPWH - Aurora District Engineering Office |
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| 2025-03-04 15:12 | bongocanrc |
PR2024-11-0427 Supply, Delivery & Installation of 1 unit PHOTOCOPIER (Color A3) for use in the Quality Assurance Section, DPWH-Malaybalay |
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| 2025-03-04 15:06 | garbanzosjb |
PR NO. 2024-11-161-NTP&PO-Procurement of Spare Parts for use in FORD RANGER DPWH Property Code H1-9329 under Maintenance Section. within Neg. Occ, 4th DEO, Bago City, Neg. Occ. |
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| 2025-03-04 14:56 | arguellesdl |
2025-02-0019 - Purchase of 6,200 ltrs. Diesel for use of the Service Vehicles assigned in the Planning & Design Section and 7,500 ltrs. Gasoline for use of Grasscutter, Chainsaw & Other minor road maintenance equipment assigned in the Maintenance Section |
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| 2025-03-04 14:26 | villarueldp | 24GDM0217 | |||
| 2025-03-04 14:18 | floridolmr | 25GDL0002 - Notice to Proceed |