Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-19 14:17 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-02-19 14:16 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-02-19 14:16 | julianorl | PURCHASE ORDER and PURCHASE REQUEST | |||
| 2025-02-19 13:59 | raplizaha | 1043-2025-01-031_NTP | |||
| 2025-02-19 13:57 | raplizaha | 1043-2025-01-023_NTP | |||
| 2025-02-19 13:56 | plazancd | 24GN00020 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-19 13:54 | plazancd | 24GN00016 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-19 13:38 | mariotrsj |
RTEC Trucks and Heavy Equipment Parts Supply; 24GL00040; P.R. No. 2024-08-116 dated 08/01/2024: Procurement of One (1) Lot: various Service Vehicle and Equipment Parts and Accessories, for use in the Preventive Maintenance of various Government Vehicles and Equipment assigned at the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2025-02-19 13:32 | mariotrsj |
Better Components, Inc.; 24GL00054; P.R. No. 2024-10-175 dated 10/16/2024: Procurement of One (1) Lot: various Audio and Visual Equipment, for use in the operation of Maintenance Division, DPWH R.O. XI, Davao City |
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| 2025-02-19 13:26 | mariotrsj |
RTEC Trucks and Heavy Equipment Parts Supply; 24GL00044; P.R. No. 2024-09-140 dated 09/02/2024: Procurement of One (1) Lot: Various Filters, Lubricants and Paints, for use in the Preventive Maintenance of One (1) Multi- Purpose Amphibious Dredge with DPWH Property Code Number K3-41 assigned at Lasang River, Brgy. Lasang, Davao City, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2025-02-19 13:19 | mariotrsj |
TKS Petron Service Station; 24GL00043; P.R. No. 2024-08-139 dated 08/30/2024: Procurement of Diesel Fuel, for use in the Dredging operation of the Amphibious Excavator, Volvo EC140DL, AE-66 with DPWH Property Code Number K4-72 assigned at Equipment Management Division, DPWH R.O. XI, Panacan, Davao City |
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| 2025-02-19 13:15 | mariotrsj |
Ouzo Resto Bar; RFQ No. 2024-11-093; P.R. No. 2024-10-200 dated 10/29/2024: Procurement of Services for Catering for use in the Workshop on HDM-4 Outputs for Asset Preservation Program and Network Development Program Scheduled on December 09-13, 2024 under the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2025-02-19 11:41 | beguasjp |
Furnishing, Delivery and Installation of Roadway Lighting Structures (Solar Studs and Solar Street Lights) along Alilem-Sugpon-Sudipen Road, K0313+000 to K0315+000, San Fernando - Bagulin Road, K0283+000 to K0285+000 with exceptions |
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| 2025-02-19 11:22 | orojs |
Purchase Order for PR No. 2024-12-073 - Procurement and Delivery of Office Supplies to be used in this Office DPWH, Capiz 1st District Engineering Office |
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| 2025-02-19 11:19 | orojs |
Purchase Order for PR No. 2024-12-072 - Procurement of Supply and Delivery of Plants, Flowers and Equipment for Ground Beautification DPWH, Capiz 1st District Engineering Office |
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| 2025-02-19 11:17 | orojs |
Purchase Order for PR No. 2024-12-071 - Procurement of Fuel to be used in this Office DPWH, Capiz 1st District Engineering Office |
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| 2025-02-19 11:09 | orojs |
Purchase Order for PR No. 2024-12-069 - Procurement of Supply and Delivery of 75" 4K Interactive Flat Panel with Mobile TV Bracket/Stand for Use at the Office of the District Engineer, DPWH, Capiz 1st District Engineering Office |
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| 2025-02-19 10:51 | gomezcl | NTP | |||
| 2025-02-19 10:49 | mariotrsj |
ZHI Venus Industrial Supply; RFQ No. 2024-11-098; P.R. No. 2024-10-194 dated 10/28/2024: Procurement of One (1) Job Order: Parts and Materials, for the repair and replacement of worn-out parts, for use in Government Vehicle with Plate No. SGC-435 and DPWH No. H1-4608 assigned at the Records Section, Administrative Division, DPWH R.O. XI, Davao City |
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| 2025-02-19 10:32 | mariotrsj |
Philcopy Corporation; RFQ No. 2024-12-109; P.R. No. 2024-11-224 dated 11/15/2024: Procurement of various Photocopier Parts and Accessories, for Kyocera Taskalfa 4500i, 4054ci, 2252ci/2552ci and Kyocera FS-6525MFP Photocopiers, for use in the operation of DPWH R.O. XI, Davao City |
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| 2025-02-19 10:17 | lugueid | Notice to Proceed for Contract ID No. 24GCI0025 | |||
| 2025-02-19 10:17 | lugueid | Notice to Proceed for Contract ID No. 24GCI0024 | |||
| 2025-02-19 10:12 | lugueid | Notice to Proceed for Contract ID No. 24GCI0023 | |||
| 2025-02-19 08:40 | matuogne | Notice to Proceed for Contract ID No. 24GSJ057 | |||
| 2025-02-18 21:40 | pagarte | Notice to Proceed for PR No. 2024-10-0241 Direct Contracting | |||
| 2025-02-18 18:53 | sapongrg | NTP for PR No. 24-11-512 | |||
| 2025-02-18 16:48 | hababaghej |
Purchase Order - 24GLJ02 Procurement of One (1) Lot: Supply and Delivery of Computer Supplies and Office Equipment Consumables for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City |
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| 2025-02-18 16:48 | hababaghej |
Purchase Order - 24GLJ01 Procurement of One (1) Lot: Supply and Delivery of Office Supplies/Devices for use in DPWH Davao del Norte 2nd District Engineering Office, Tagum City |
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| 2025-02-18 16:48 | hababaghej |
Purchase Order - RFQ No. 2024-12-009 dated12/13/2024 PR No. 2024-12-245 dated 12/04/2024 Procurement of One (1) Lot: Supply and Delivery of Photocopier Machine for use in the Office of the of the DPWH Davao del Norte 2nd District Engineering Office, Tagum City (Planning and Design Section & DE's Office) |
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| 2025-02-18 16:28 | manalaysayau |
Furnishing and Delivery of I.T. Equipment (1 Laptop Administrative Use) for use in the Office of the Assistant District Engineer, DPWH-Southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro |