Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-17 09:55 | abetoagg |
D MARCELO CONSUMER GOODS TRADING - RFQ No.C-0708-0221-24, Fabrication of Open Shelves Steel Rack at Accounting Division, F.S. |
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| 2025-02-17 09:36 | tiniorb | Purchase Order No. 2025-02-0001-Maintenance and Repair of Isuzu MU-X (H1-7037) | |||
| 2025-02-17 09:12 | arinduquelf | NTP for RFQ No. 24GRFQCL0077 | |||
| 2025-02-17 09:11 | sacroemd | Notice to Proceed (NTP) for Contract ID No. 24GIG14. | |||
| 2025-02-16 23:12 | delizodd | RFQ 2025-01-001: PO | |||
| 2025-02-15 14:33 | ematabs |
NTP AND P.O. FOR ID NO.: 24GOF0088 - SUPPLY AND DELIVERY OF PORTLAND CEMENT AND FIVE (5) OTHERS FOR USE OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE (QC1STDEO) |
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| 2025-02-15 13:37 | mariotrsj |
FZI Construction Parts and Supply; RFQ No. 2024-10-091; P.R. No. 2024-10-178 dated 10/16/2024: Procurement of various Furniture and Fixtures, for use in the Office of the Assistant Regional Director, DPWH R.O. XI, Davao City |
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| 2025-02-15 13:32 | mariotrsj |
JB Dante Builders and Supply; RFQ No. 2024-11-096; P.R. No. 2024-10-188 dated 10/24/2024: Procurement of One (1) Job Order: Labor and Materials, for the Body Repainting, Repair and Replacement of various Worn-Out Parts (Outside Repair), for use in the Government Vehicle with Plate No. CS B3-K282 (H1-6967), Mitsubishi Strada GLS 2.4D 4x4 2017 assigned at the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
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| 2025-02-15 13:26 | mariotrsj |
Love Young Construction Supply; 24GL00034 (Rebid) Lot 2; P.R. No. 2024-07-100 dated 07/16/2024: Procurement of various Occupational Safety Health Supplies, for use in the Dredging Operation of Amphibious Excavator with DPWH No. K4-74 assigned at Kingking River, Brgy. Kingking, Pantukan, Davao de Oro, under the Equipment Management Division, R.O. XI, Panacan, Davao City |
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| 2025-02-15 13:19 | mariotrsj |
Cougar Industrial Sales; 24GL00055; P.R. No. 2024-10-191 dated 10/24/2024: Procurement of various Network Supplies and Accessories, for use in the operation of ORD-ICTS, DPWH R.O. XI, Davao City |
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| 2025-02-15 13:10 | mariotrsj |
Cougar Industrial Sales; 23GL00070; P.R. No. 2024-10-199 dated 10/29/2024: Procurement of One (1) Lot: Various Safety and Occupational Products for use in the Conduct of various Activities regarding to the Bridge Management System (BMS) such as but not limited to Inventory, Validation, Join Inspections and other related Services of the Bridge and other Public Works Design Section under the Planning and Design Division, DPWH R.O. XI, Davao City |
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| 2025-02-15 10:36 | sapongrg | NTP for PR No. 24-11-590 | |||
| 2025-02-15 10:29 | sapongrg | NTP for PR No. 24-12-618 | |||
| 2025-02-14 17:40 | portulaaoj | Contract ID No. 24GIC0026 - Notice to Proceed | |||
| 2025-02-14 17:30 | pancitorc | 24GIA0020- Notice to Proceed | |||
| 2025-02-14 17:28 | pancitorc | 24GIA0019- Notice to Proceed | |||
| 2025-02-14 17:26 | pancitorc | 24GIA0018- Notice to Proceed | |||
| 2025-02-14 16:20 | valientepv |
Supply and delivery of Fuels/Fuel Additives & Lubricants to be used in the office of the area equipment section |
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| 2025-02-14 16:08 | plazancd | 24GN00007 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-14 16:01 | garlitcd | Purchase Order No. 25GDF0007 | |||
| 2025-02-14 15:59 | garlitcd | Purchase Order No. 25GDF0006 | |||
| 2025-02-14 15:55 | garlitcd | Notice to Proceed and Contract Agreement of 25GDF0003 | |||
| 2025-02-14 15:44 | valientepv |
SUPPLY AND DELIVERY OF VEHICLE PARTS AND ACCESSORIES TO BE USED IN THE OFFICE OF THE AREA EQUIPMENT SECTION |
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| 2025-02-14 15:30 | pancitorc | PR 2024-12-0205- Notice to Proceed | |||
| 2025-02-14 14:46 | garlitcd | Notice to Proceed and Contract Agreement of 25GDF0005 | |||
| 2025-02-14 14:42 | garlitcd | Notice to Proceed and Contract Agreement of 25GDF0002 | |||
| 2025-02-14 14:32 | garlitcd | Purchase Order of 24GDF0091 | |||
| 2025-02-14 14:31 | garlitcd | Notice to Proceed and Contract Agreement of 25GDF0001 | |||
| 2025-02-14 14:22 | arinduquelf | NTP for RFQ No. 24GRFQCL0083 | |||
| 2025-02-14 14:08 | valientepv |
SUPPLY AND DELIVERY OF PHOTOCOPIER TO BE USED IN THE OFFICE OF THE PROCUREMENT UNIT |