Goods and Services - Notice to Proceed (Submissions)

Name Project Description
caballeroabjr 25GLB0001 (PR No: 11-186-2024) NTP/PO
caballeroabjr 25GLB0004 (PR No: 11-192-2024) NTP/PO
sorianogp 24-11-0338 - Notice to Proceed
castrodessg Notice to Proceed and Purchase Order of 24CCDEO 0086
castrodessg Notice to Proceed and Purchase Order of 24CCDEO 0085
castrodessg Notice to Proceed and Purchase Order of 24CCDEO 0084
castrodessg Notice to Proceed and Purchase Order of 24CCDEO 0082
calinaomjj
Procurement of Additional Carpentry, Electrical, and Janitorial Supplies and Materials for use of the General Services Unit (GSU) for the maintenance, repair and upkeep services of office building in relation to administrative overhead
lugueid Notice of Proceed and Contract Agreement for Contract No. 24GCI0017
lugueid Notice of Proceed for Contract No. 24GCI0022
lugueid Notice of Proceed for Contract No. 24GCI0020
sapongrg NTP for PR No. 24-11-530
asisaa 24GID0084 - NOTICE TO PROCEED
pagarte Notice to Proceed for PR No. 2024-09-0221
portulano
Contract & NTP, PR No. Purchase/delivery of construction materials to be used for the preventive maintenance of National Roads within the jurisdiction of the Southern Leyte 2nd District Engineering Office, Sogod, Southern Leyte
llamismt
Supply and delivery/Installation for use of the DPWH Regional Office 10 Assessment Center (Accredited by TESDA).
llamismt Supply and delivery for use in Maintenance Division.
deveradr
Rental of Service Vehicle for Supervision/Implementation of Construction Projects within the District (1-unit 4x2 Pick Up ) (January 17-31, 2025) (Equipment Rental)
sianquitaqmj NOTICE TO PROCEED (P.O.) : CID 24GDD0021
melendezvl
Supply and Delivery of Fuel (Gasoline) for use in Activity 201 (Vegetation Control), 1st DEO, Davao de Oro
Asuncion - San Isidro - Laak - Veruela Road Sta. K1492±950 - K1526+593
Surigao - Davao Coastal Road, Sta. K1781±586 - K1821+200
decenafl Contract and Notice to Proceed for RFQ No. 25-01-005 (PR No. 25-01-004)
llamismt
Supply and installation of Flood Tiles, Painting & Partition Walling at Main Building 2 (Maintenance Division and Administrative Division), Main Building 1 (Commission on Audit Office), Region X – Chapel and DPWH Multi-purpose Cooperative Canteen.
llamismt
Catering services for use in the conduct of Bridge Load Rating Training on December 11-13, 2024. Planning and Design Division.
abetoagg
ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION - Contract ID No. 24GZ00024, Supply and Delivery of Various IT Equipment for the Use of Various Offices in the DPWH Central Office (Lot - 4)
pascualet
PR 2024-11-121 - Supply, Delivery and Installation of Office Equipment, Furnitures & Fixtures and Office Equipment (Household Equipment & Supplies), for use in the Office of the District Engineer DPWH Davao de Oro 2nd DEO, Compostela, Davao de Oro. (4th Quarter 2024)
engasaam BTG3 - Purchase Order and Notice to Proceed
valientepv
Supply and Delivery of Office Supplies and Consumables to be used in the office of the Procurement unit
bandolispj
SUPPLY AND DELIVERY OF FUEL TO BE USED FOR DPWH-MOFDEO SERVICE VEHICLE AND EQUIPMENT OF ALL SECTION - NTP
abetoagg
JONECO TECH MARKETING CORP. - Contract ID No. 24GZ00024, Supply and Delivery of Various IT Equipment for the Use of Various Offices in the DPWH Central Office (Lot - 2)
rullmg
Procurement of Surveying Equipment (GNSS RTK with 1 Base and 2 Rovers) for use in the conduct of Preliminary Detailed Engineering activities for various infra projects, DPWH, Negros Occidental.

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