Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 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 | |||
| 2025-03-04 14:14 | raplizaha | 1043-2025-02-048_PO | |||
| 2025-03-04 14:14 | raplizaha | 1043-2025-01-007_PO | |||
| 2025-03-04 13:47 | caballeroabjr | RFQ NO: 12-316-2024 (24GLB0299) | |||
| 2025-03-04 13:47 | caballeroabjr | RFQ NO: 12-272-2024 (24GLB0274) | |||
| 2025-03-04 13:45 | garbanzosjb |
PR 2024-11-162-NTP&PO-Procurement of spare parts for use in SDLG Front End Loader DPWH Property Code L2-1528 under Maintenance Section, within Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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| 2025-03-04 12:29 | alama-saliwatorr | RFQ-2024-134 - PURCHASE ORDER | |||
| 2025-03-04 12:14 | llamismt | Notice to Proceed - 23GK00051-LOT 3 | |||
| 2025-03-04 12:13 | llamismt | Notice to Proceed - 23GK00051-LOT 2 | |||
| 2025-03-04 12:12 | llamismt | Notice to Proceed - 23GK00051-LOT 1 | |||
| 2025-03-04 11:37 | bongocanrc |
PR2024-11-0431 Supply and delivery of 1-unit floor mounted split type aircon for use in the Quality Assurance Section, Bukidnon 1st DEO, Malaybalay City |
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| 2025-03-04 11:26 | dalogdogrr | 25GJD0006 - One (1) Lot - Security Services | |||
| 2025-03-04 11:18 | floridolmr | 25GDL0001 - Notice to Proceed | |||
| 2025-03-04 10:36 | escalonaajm | 24GPG049-NOTICE TO PROCEED AND CONTRACT | |||
| 2025-03-04 10:35 | escalonaajm | 24GPG047-NOTICE TO PROCEED AND CONTRACT | |||
| 2025-03-04 10:34 | escalonaajm | 24GPG046-NOTICE TO PROCEED AND CONTRACT | |||
| 2025-03-04 09:38 | pascuahr | PR No. 2024-12-0134 with PO No. 2025-02-0001 | |||
| 2025-03-04 09:32 | remigiomjj |
AB-2025-0001: Supply and Delivery of Various Inks for Printers for use of DPWH-IN2DEO, San Pablo, San Nicolas, Ilocos Norte |
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| 2025-03-04 09:05 | sartemcp | PR 2025-01-0002 - Notice to Proceed | |||
| 2025-03-04 08:14 | someraelg | NTP for PR No. 24 - 11 - 145 (24-OG-006)(S) |