Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-19 16:04 | yescacjg |
Notice to Proceed for 25GGE29 – P.R. No. 2025-05-032 – Purchase of various Materials for use in the repair and maintenance of National Road, this District |
|||
| 2025-06-19 16:04 | dayagpa | P.O. No. 2025-06-097 - 25GBD21 | |||
| 2025-06-19 16:00 | jabonmm |
Notice to Proceed and Contract Agreement for Contract ID No. 24GOH0036: Purchase of Various Supplies and Equipment for Use of SMDEO |
|||
| 2025-06-19 15:55 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0094 RFQ: Purchase of Supplies Materials for the Use of Quality Assurance Section |
|||
| 2025-06-19 15:42 | abetoagg |
TRIPLE RG CONSUMER GOODS TRADING - RFQ No.2025-02-011, Procurement of Office Equipment |
|||
| 2025-06-19 14:14 | rullmg |
Procurement of various materials for use in the Repair and Maintenance of National Roads and Bridges within the district, DPWH, Negros Occidental 3rd DEO, Kabankalan City, Negros Occidental, NTP |
|||
| 2025-06-19 14:00 | alcedojlr |
P.R. No. 2025-04-0048 - Procurement of Spareparts and Toner as replacement for use in Plotter and Copier assigned in Planning and Design. Maint., Const. Sections and PIO Unit, DWPH Aklan DEO |
|||
| 2025-06-19 13:59 | julianorl | 2025-05-0054 WORK ORDER and PURCHASE REQUEST | |||
| 2025-06-19 13:59 | alcedojlr |
P.R. No. 2025-05-0056 - Procurement of Spareparts of service vehicle assigned in the Admin. Section & Const. Section, DPWH Aklan DEO |
|||
| 2025-06-19 13:58 | alcedojlr |
P.R. No. 2025-04-0052 - Procurement of Emulsified Asphalt SS1 for Patching Potholes and Sealing of Cracks along Aklan East Road, West Road, Altavas-Jamindan Road, Ibajay-Antique Bdry. Road and Jaime Cardinal Sin Avenue |
|||
| 2025-06-19 13:42 | garbanzosjb |
PR NO. 2025-05-041-NTP&PO-Procurement of Spare Parts of Nissan NP300 Navara Pro 4X for use in Planning & Design Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
|||
| 2025-06-19 13:39 | garbanzosjb |
PR NO. 2025-05-037-NTP&PO-Procurement of IT Equipment (Photocopier) for use in the Conduct of Preliminary Detailed Engineering Activities for the Projects in Negros Occidental 4th District Engineering Office |
|||
| 2025-06-19 13:38 | garbanzosjb |
PR NO. 2025-05-037-NTP&PO-Procurement of IT Equipment (Photocopier) for use in the Conduct of Preliminary Detailed Engineering Activities for the Projects in Negros Occidental 4th District Engineering Office |
|||
| 2025-06-19 13:08 | garbanzosjb |
PR NO. 2025-05-038-NTP&PO-Replacement, installation, Wheel Balancing and Wheel Alignment of Outer Casing 265/60R18 110H (Tubeless) for use in service vehicle Nissan NP300 Navarra, DPWH Property Code H1-9730, under Construction Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
|||
| 2025-06-19 13:21 | garbanzosjb |
PR NO. 2025-05-039-NTP&PO-Procurement of Office Supplies for use in the Conduct of Feasibility Study/Pre-Feasibility Study/Preliminary and Detailed Enginering Activities for the projects in Neg. Occ. 4th District Engineering Office |
|||
| 2025-06-19 13:14 | garbanzosjb |
PR NO. 2025-05-040-NTP&PO-Procurement of Other Office Supplies for use in Engineering Survey and Investigation of Planning & Design Section, DPWH Negros Occidental 4th District Engineering Office, Bago City, Neg. Occ. |
|||
| 2025-06-19 12:45 | gresosrl |
NOTICE TO PROCEED 25GJF0139 - Blown Asphalt 115/15 for use in the maintenance on the sealing of cracks and joints along the existing Ipil-Liloy-Sindanga concrete road, K 1996+(-912) - K 2013+598, this district |
|||
| 2025-06-19 12:06 | goticodj |
Purchase Order-Supply/Delivery of Vehicles Parts for use of H1-6451 (TP#124405)Toyota Hilux assigned at Planning & Design Section |
|||
| 2025-06-19 12:05 | goticodj |
Purchase Order-Purchase of Acrylic Sticker and Sintra Board Signages for the use of Sultan Kudarat 1st District Engineering Office |
|||
| 2025-06-19 12:04 | goticodj |
Purchase Order-Purchase of Various Office Supplies and Janitorial Supplies for use in the SK 1ST DEO for the 2nd Quarter |
|||
| 2025-06-19 12:01 | goticodj |
Purchase Order-Purchase of Office Equipment Supplies/ Consumables for Develop Ineo Printers in the SK 1ST DEO for the 2nd Quarter |
|||
| 2025-06-19 11:04 | julianorl | 2025-05-0053 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-06-19 10:37 | julianorl | 2025-05-0052 PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-06-19 10:28 | garlitcd | Notice to Proceed and Contract Agreement of 25GDF0022 | |||
| 2025-06-19 10:03 | melendezvl |
Supply and Delivery of Materials for use in Service Vehicle Toyota Hilux (H1-5119), Ford Ranger (H1-9776) and Mitsubishi (H1-4253), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 – 2nd Quarter). |
|||
| 2025-06-19 09:45 | gresosrl |
Notice to Proceed 25GJF0132 – Road Joint Asphalt Applicator Machine and Marking Shoe Base Plate Size (6 inches and 4 inches) Item 1 & 2 for use in the application of pavement markings and Item 3 – for use in resealing of cracks and joints along national roads and bridges, this district |
|||
| 2025-06-19 09:42 | bonostrolp | NOTICE TO PROCEED AND CONTRACT AGREEMENT FOR CONTRACT ID NO. 25GNE0018 | |||
| 2025-06-19 08:58 | pinedarv | 25GRB0004 - NOTICE TO PROCEED | |||
| 2025-06-18 00:01 | donesfl | 25GIH0005: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2025-06-18 00:01 | donesfl | 25GIH0003: NOTICE TO PROCEED AND CONTRACT AGREEMENT |