Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-03-04 07:52 | caballeroabjr | RFQ: 12-274-2024 (24GLB0270) - NTP/PO | |||
| 2025-03-04 07:52 | caballeroabjr | RFQ: 12-299-2024 (24GLB0291) - NTP/PO | |||
| 2025-03-04 07:51 | caballeroabjr | RFQ: 12-273-2024 (24GLB0266) - NTP/PO | |||
| 2025-03-04 07:51 | caballeroabjr | RFQ: 12-275-2024 (24GLB0268) - NTP/PO | |||
| 2025-03-04 07:51 | caballeroabjr | RFQ: 12-310-2024 (24GLB0296) - NTP/PO | |||
| 2025-03-04 07:50 | caballeroabjr |
RFQ: 12-308-2024 (24GLB0294) - NTP/PO |
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| 2025-03-03 19:46 | delizodd | RFQ 2025-02-002: PO | |||
| 2025-03-03 16:38 | suraltatc |
NTP and CONTRACT for 24GCB07: Procurement of Materials for Repair and Maintenance of DPWH Bataan 2nd DEO Multi-Purpose Building (Covered Court) - Phase 2, Balanga City, Bataan |
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| 2025-03-03 15:38 | caracewv | 25GAG0001 - Notice to Proceed, Contract | |||
| 2025-03-03 15:31 | daroyamb | 2025-01-014: NTP & PO | |||
| 2025-03-03 15:22 | daroyamb | 2025-01-012: NTP & PO | |||
| 2025-03-03 14:54 | daroyamb | 2025-01-010: NTP & PO | |||
| 2025-03-03 14:46 | daroyamb | 2025-01-008: NTP & PO | |||
| 2025-03-03 14:44 | daroyamb | 2025-01-007: NTP & PO | |||
| 2025-03-03 14:42 | daroyamb | 2025-01-006: NTP & PO | |||
| 2025-03-03 14:39 | daroyamb | 2025-01-003: NTP & PO | |||
| 2025-03-03 14:31 | ematabs |
NTP AND PO FOR ID NO. 24GOF0089 - SUPPLY AND DELIVERY OF STANDARD WHEELCHAIR AND TWELVE (12) OTHERS FOR USE OF DPWH - QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (DPWH-QC1STDEO) |
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| 2025-03-03 14:30 | ematabs |
NTP AND PO FOR ID NO. 24GOF0085 - SUPPLY AND DELIVERY OF UNMANNED AERIAL VEHICLE (UAV) WITH GNSS MULTIROTOR (SURVEY GRADE) DRONE AND THIRTEEN (13) OTHERS FOR USE OF CONSTRUCTION SECTION OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2025-03-03 14:10 | lomocsomj |
(PO# 2025-02-0002) - Supply and delivery of 10,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections |
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| 2025-03-03 14:09 | lomocsomj |
(NTP) - Supply and delivery of 10,000 liters Diesel Fuel for use in various service vehicles and equipment in Planning & Design, Quality Assurance and Construction Sections |
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| 2025-03-03 14:02 | amitre |
24GJI0256- Procurement of Laptop Computer for use in the Administrative Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-03-03 13:55 | amitre |
24GJI0280, Procurement of Engine oil 15W-40 Premium HD &others for use in the Preventive Maintenance for service vehicle, pick-up with plate # KGB-823 assigned in the Cashiering Unit |
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| 2025-03-03 13:48 | amitre |
24GJI0275- Procurement of Oil filter & others for use in the Preventive Maintenance of service vehicle Toyota Hilux, pick-up, with plate # NCQ-4154 assigned in the Administrative Section, DPWH Zamboa |
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| 2025-03-03 12:42 | tarranzamre | 25GO00001 - Notice of Proceed | |||
| 2025-03-03 10:38 | daroyamb | 2025-01-011: NTP & PO | |||
| 2025-03-03 10:34 | daroyamb | 2025-01-009: NTP & PO | |||
| 2025-03-03 10:34 | someraelg | NTP for PR No. 24 - 11 - 149 (24-OG-022)(G) | |||
| 2025-03-03 10:31 | daroyamb | 2025-01-005: NTP & PO | |||
| 2025-03-03 10:30 | someraelg | NTP for PR No. 24 - 11 - 148 (24-OG-025)(G) | |||
| 2025-03-03 10:28 | tiniorb | PO NO. 2025-02-0003-PRINTER CONSUMABLES SUPPLIES |