Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2021-08-24 15:31 barreas
RFQ PR No. 20-02-010 - Purchase of Tracing Paper for use in Planning & Design Division for the 2nd Quarter of CY 2020, DPWH RO-IX, Zamboanga City
2021-08-24 14:58 garlitcd Purchase Order (21GDF0019)
2021-08-24 14:56 barreas
RFQ PR No. 20-02-005 - Fabrication of Document Bag with DPWH Logo in front for use in MYPS Coordinators in the region for the 1st Quarter of CY 2020 under Planning & Design Division, DPWH RO-IX, Zambo
2021-08-24 14:15 caballeroabjr
NTP for PR No. 06-045-2021 (21GLB0042) PRINCE EDUCATIONAL SUPPLY
2021-08-24 14:21 caballeroabjr
NTP for PR No. 06-052-2021 (21GLB0050) JB DANTE BUILDERS AND SUPPLY
2021-08-24 14:27 barreas
RFQ PR No. 19-12-157 - Purchase of Various Vehicle Parts and Accessories for use in Service Vehicles w/Plate No. NJ-5594 and 123007 assigned under Administrative Division, DPWH RO-IX, Zamboanga City
2021-08-24 14:27 carinosla 21GFE0007 - NOTICE TO PROCEED
2021-08-24 14:25 moralesmy
Rugged Duo Tailoring; RFQ No. 19-11-083 dtd. 11/21/2019; PR No. 19-11-173 dtd. 11/11/2019: Procurement of One (1) Job Order: Labor and Materials for Fabrication of Fifty (50) pcs. Hooded Jacket with DPWH Logo and Print, for use in the Echo Training on Special Bridge Routine Maintenance under the Sustainability Program after completion of JICA-TCP III in Region XI, on December 9-13, 2019, under the Maintenance Division, DPWH R.O. XI, Davao City
2021-08-24 14:13 caballeroabjr
NTP for PR No. 06-044-2021 (21GLB0041) CARESYSTEM TECHNOLOGY SOLUTION CO., INC.
2021-08-24 14:24 caballeroabjr NTP for PR No. 08-066-2020 (20GLB0087) ALZAM ENTERPRISES, INC.
2021-08-24 14:22 caballeroabjr
NTP for PR No. 04-028-2021 (21GLB0032) WHEEL'S PARTS & INDUSTRIAL SUPPLY
2021-08-24 13:42 barreas
RFQ PR No. 19-12-148 C - Fabrication of Polo Shirt, Baseball Cap, Jacket and Bag for Use in the Seminar Workshop, NRTSP, MYPS and FS Coordinators under Planning & Design Division, DPWH RO-IX, Zamboanga
2021-08-24 13:39 bongocanrc
PURCHASE ORDER
2021-05-0127 Supply and delivery of Latex Paint. Painting/Repainting of guardrails and concrete barriers along various road section within the jurisdiction of Bukidnon 1st DEO (Supply and delivery of materials)
2021-08-24 12:24 sorianoilj RFQ-2021-08-0029 PURCHASE ORDER
2021-08-24 11:30 barreas
RFQ PR No. 19-12-145 C - Purchase of Battery, Battery Terminals and Various Office Equipment for Use in EMD and in the new Office of Flood Control, Social & Environmental Section (FCSES) in PDD, DPWH
2021-08-24 11:07 barreas
RFQ PR No. 19-12-140 - Purchase of Photo Copier Machine for Use in the Administrative Division, DPWH Regional Office IX, Zamboanga City
2021-08-24 10:50 barreas
RFQ PR No. 19-12-138 - Purchase of Laptop, Desktop Computer and Printer for Use in the Planning & Design Division, DPWH RO-IX, Zamboanga City
2021-08-24 10:44 moralesmy
TKS Petron Service Station; Contract ID 20GL00040; P.R. No. 2021-03-036 dated 03/04/2021: Procurement of Diesel Fuel, for use in the Dredging Operation, Preventive Maintenance and Corrective Maintenance of Amphibious Excavator, K4-30/AE-24 at Davao River Brgy. Mandug, Davao City under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
2021-08-24 10:25 bongocanrc
PURCHASE ORDER
2021-04-0106 Supply and deliver of materials (thermoplastic paint etc.) for use in the Provision of Thermoplastic Paint along Sayre Highway Kisolon-Lumbo Road km.1510+000-km1539+365 (selected section
2021-08-24 10:24 suraltatc Notice to Proceed: 21GCB0008
2021-08-24 09:51 moralesmy
Total Innovative Security Solutions, Inc.; Contract ID 20GL00027; P.R. No. 2021-02-024 dated 02/26/2021: Procurement of One (1) Lot: Supply, Delivery, Installation and Commissioning of Portable Weighing Scales and Accessories, for the Weighbridge Operation - Panabo and Tres de Mayo Weighbridge Stations, for use in the Maintenance Division, DPWH R.O. XI, Davao City
2021-08-24 09:41 bongocanrc
PURCHASE ORDER
2021-03-0034 Supply and delivery of 4 pcs. Tire for use in the worn-out parts of Nissan Navara F2-S686. assigned in the Construction section, DPWH-Malaybalay City
2021-08-24 09:34 sarabusingdcj 21GHN0002 PROCUREMENT OF SECURITY GUARD SERVICES
2021-08-24 09:06 bongocanrc
PURCHASE ORDER
2020-12-0427 Supply and delivery of various electrical supplies for use in the General services works at DPWH, Buk. 1st DEO
2021-08-24 08:56 pajayatwg
PR No. 2021-07-0071 (PO 2021- 08-0060) - Supply and delivery of 3,000 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section.
2021-08-24 08:55 pajayatwg
Notice to Proceed for PR No. 2021-07-0071 - Supply and delivery of 3,000 liters Unleaded Gasoline for use in various service vehicles and equipment in Maintenance Section.
2021-08-24 08:54 pajayatwg
PR No. 2021-07-0070 (PO 2021-08-0061)- Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section.
2021-08-24 08:53 pajayatwg
Notice to Proceed for PR No. 2021-07-0070 - Supply and delivery of 5,000 liters Diesel Fuel for use in various service vehicles and equipment in Maintenance Section.
2021-08-24 08:52 moralesmy
Copylandia Office Sytems Corporation; P.R. No. 2021-04-094 dated 04/23/2021: Procurement of various Parts & Consumables for Develop Ineo Photocopiers, for use in the Planning & Design Division, DPWH R.O. XI, Davao City
2021-08-24 08:52 pajayatwg
PR No. 2021-07-0069 (PO 2021-08-0058) -Supply and delivery of 1 unit Submersible Pump 2HP, Single Phase and eight (8) other items for an emergency repair of Water Pumping Station use in DPWH Building and Offices.

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