Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-20 18:54 | llaraba | 2024-12-132, Notice to Proceed (PO) | |||
| 2025-02-20 18:53 | llaraba | 2024-12-131, Notice to Proceed (PO) | |||
| 2025-02-20 18:26 | pancitorc | PR 2024-12-0204- Notice to Proceed | |||
| 2025-02-20 16:04 | pascuahr | 25GBF01 NTP & Contract Agreement | |||
| 2025-02-20 14:17 | mariotrsj |
Philcopy Corporation; P.R. No. 2024-10-206 dated 10/31/2024: Procurement of Photocopier Consumable, for Kyocera Taskalfa Ecosys M2540dn/L, Kyocera Taskalfa 4054ci and Kyocera Taskalfa 4053ci Photocopiers, for use in the operation of DPWH R.O. XI, Davao City |
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| 2025-02-20 14:09 | mercadorpc |
NTP FOR 25CN0158 - Procurement of Fuel and Lubricants for use of various service vehicle, heavy equipment and mower for the 1st & 2nd quarter CY 2025 |
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| 2025-02-20 13:52 | melendezvl |
Supply and Delivery of Materials for use in Activity 71X - Special Maintenance (Warning Sign and Road Safety Barrier System), 1st District Engineering Office, Davao de Oro 1) Maharlika Highway, Sta. K1418±137 - K1445+1058 2) Surigao - Davao Coastal Road, Sta. K1781±586 - K1821+200 |
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| 2025-02-20 13:43 | tarranzamre | 24GO00021 - Notice to Proceed | |||
| 2025-02-20 12:55 | malateaj | 24GIM0017;NOTICE TO PROCEED | |||
| 2025-02-20 11:08 | malateaj | 24GIM0016;NOTICE TO PROCEED | |||
| 2025-02-20 11:07 | sarabusingdcj | NTP FOR PR NO. 2025-02-0005 (PO NO. 2025-02-0006) MANDAUE TRUST | |||
| 2025-02-20 11:06 | sarabusingdcj | NTP FOR PR NO. 2025-01-0002 (PO NO. 2025-02-0002) VITAL | |||
| 2025-02-20 11:05 | sarabusingdcj | NTP FOR PR NO. 2024-11-0176 (PO NO. 2024-12-0156) FUNCTIONAL INC. | |||
| 2025-02-20 11:02 | pegoma | RFQ#2024-12-177 - Purchase Order | |||
| 2025-02-20 10:44 | dalogdogrr | PURCHASE ORDER 25GJD0001 | |||
| 2025-02-20 10:33 | dalogdogrr | PURCHASE ORDER 25GJD0002 | |||
| 2025-02-20 08:43 | abetoagg |
MANARA MARKETING - RFQ No.C-0708-0307-24C, Procurement of Inventory/Common Electrical Supplies |
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| 2025-02-20 08:42 | abetoagg |
MANARA MARKETING - RFQ No.C-0708-0307-24C, Procurement of Inventory/Common Electrical Supplies |
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| 2024-08-14 17:44 | rachogjs |
Notice to Proceed Supply and Delivery of Materials and Minor Tools for use in the Welding Shop, Equipment Shop, Maintenance’s Storage Area and Other Maintenance Related activities |
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| 2025-02-19 20:36 | manaloeec |
25GCJ0001 - Supply of Diesel Fuel for the Operation of Service Vehicles PO |
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| 2025-02-19 20:36 | manaloeec |
25GCJ0001 - Supply of Diesel Fuel for the Operation of Service Vehicles NTP |
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| 2025-02-19 16:45 | corcegajl |
24GSDP0016 NOTICE TO PROCEED AND CONTRACT AGREEMENT : Supply, Delivery and Installation of Two (2) units High-Volume, Low Speed (HVLS) Fans for the Improvement of the Ventilation and additional Electrical Lightings and Wirings for Covered Court at DPWH Laguna 3rd District Engineering Office |
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| 2025-02-19 16:37 | pagalamt | PR2025-01-0001 - Purchase of office polo shirts for use of DPWH-LKDEO | |||
| 2025-02-19 16:15 | bongocanrc |
PR2024-11-0458 Supply and delivery of various materials for use in the RoCond survey & Detailed Engineering Survey at Planning & Design Section, DPWH-Malaybalay City |
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| 2025-02-19 16:12 | gomezcl | NTP | |||
| 2025-02-19 15:56 | megrinocs |
24GKJ0016 - (Purchase Order) Procurement of Consolidated Purchase Request (PR) of Fuel for use in Service Vehicles and Light and Heavy Equipment, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2025-02-19 15:54 | megrinocs |
24GKJ0016 - (Notice to Proceed) Procurement of Consolidated Purchase Request (PR) of Fuel for use in Service Vehicles and Light and Heavy Equipment, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2025-02-19 15:53 | megrinocs |
24GKJ0016 - (Contract of Agreement) Procurement of Consolidated Purchase Request (PR) of Fuel for use in Service Vehicles and Light and Heavy Equipment, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2025-02-19 15:52 | megrinocs |
24GKJ0015 - (Notice to Proceed) Supply and Delivery of Consolidated 4th Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH-MODEO II, Sta. Maria, Tangub City |
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| 2025-02-19 15:50 | megrinocs |
24GKJ0015 - (Contract of Agreement) Supply and Delivery of Consolidated 4th Quarter Common Office Supplies, Information Technology Part Accessories, Janitorial Supplies and Equipment, Kitchenware and Other General Merchandise CY 2024, DPWH-MODEO II, Sta. Maria, Tangub City |