Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-02-18 15:40 | manaloeec |
25GCJ0003 - Supply and Delivery of Safety Devices and Solar LED Street Lights along National Road of 1st Legislative District of Tarlac PO |
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2025-02-18 15:39 | manaloeec |
25GCJ0003 - Supply and Delivery of Safety Devices and Solar LED Street Lights along National Road of 1st Legislative District of Tarlac NTP |
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2025-02-18 15:25 | gresosrl |
Notice to Proceed 25GJF0007 - General Repair, Maintenance Service Accessories and Supplies for use in the Maintenance of National Roads and Bridges, this district |
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2025-02-18 15:23 | gresosrl |
Notice to Proceed 25GJF0006 - Asphalt Plant Mix Cold for use in resealing of cracks and joint along Lanao-Pagadian-Zamboanga City Road, K 1838+000 - K 1845+000, this district |
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2025-02-18 15:21 | plazancd | 24GN00017 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
2025-02-18 15:21 | caballeroabjr | 25GLB0005 (PR No: 11-190-2024) NTP/CONTRACT | |||
2025-02-18 15:21 | plazancd | 24GN00014 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
2025-02-18 15:20 | plazancd | 24GN00013 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
2025-02-18 15:17 | plazancd | 24GN00008 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
2025-02-18 15:06 | amitre |
24GJI0278- Procurement of Office supplies For use in the Maintenance Section and Equipment Service , DPWH Zamboanga Sibugay 1st DEO Diplahan Zamboanga Sibugay. |
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2025-02-18 14:49 | pecorecb | 25GKD0001 Purchase of Fuel, DPWH, Cagayan de Oro City 2nd DEO | |||
2025-02-18 14:48 | sarabusingdcj | 2024-12-0189 SUPPLY OF FUEL AND LUBRICANTS | |||
2025-02-18 14:40 | sarabusingdcj | 2024-12-0188 SUPPLY OF FUEL AND LUBRICANTS | |||
2025-02-18 13:46 | estremoscu | NOTICE TO PROCEED CP-0002-24 | |||
2025-02-18 13:23 | amitre |
24GJI0240- Procurement of Vehicle Parts for use in the Preventive Maintenance of various vehicles assigned in the Planning & Design Section |
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2025-02-18 13:10 | amitre |
24GJI0235- Procurement of Office Cubicle & Office Chair for use in the Quality Assurance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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2025-02-18 12:55 | sarabusingdcj | PR NO. 2025-02-0006 (PO NO. 2025-02-0005) CIX CONSTRUCTION | |||
2025-02-18 12:50 | sarabusingdcj | PR NO. 2025-01-0003 (PO NO. 2025-02-0003) WYNE ROSE | |||
2025-02-18 12:46 | sarabusingdcj | PR NO. 2025-01-0001 (PO NO. 2025-02-0001) CIX CONSTRUCTION | |||
2025-02-18 12:17 | sullarjo | 24GSNA0018 NOTICE TO PROCEES & CONTRACT AGREEMENT | |||
2025-02-18 11:49 | garbanzosjb |
PR NO. 2024-11-143- NTP&PO - Procurement of Office Supplies and Other Supplies for use in Maintenance Section, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. |
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2025-02-18 11:18 | arinduquelf | NTP for RFQ No. 24GRFQCL0074 | |||
2025-02-18 11:31 | arinduquelf | NTP for RFQ No. 24GRFQCL0080 | |||
2025-02-18 11:27 | julianorl | WORK ORDER and PURCHASE REQUEST | |||
2025-02-18 11:23 | amitre |
24GJI0177- Procurement of Printer w/scanner for use in the Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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2025-02-18 11:23 | amitre |
25GJI0177- Procurement of Printer w/scanner for use in the Finance Section, DPWH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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2025-02-18 11:22 | arinduquelf | NTP for RFQ No. 24GRFQCL0076 | |||
2025-02-18 11:13 | arinduquelf | NTP for RFQ No. 24GRFQCL0071 | |||
2025-02-18 11:10 | alama-saliwatorr | RFQ-2024-139 - PURCHASE ORDER | |||
2025-02-18 10:26 | sorianogp | 24-11-0358 - Notice to Proceed |