Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-13 14:31 | deveradr |
Rental of Service Vehicle for Use of Materials Engineer in Supervision of Various Projects Along President Roxas and Arakan (1-unit 4x4 Pick Up) (Equipment Rental) (January 2-15, 2025) |
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| 2025-02-13 14:14 | alama-saliwatorr | RFQ-2024-150 - PURCHASE ORDER | |||
| 2025-02-13 14:05 | melendezvl |
Supply and Delivery of Materials for use in Activity 71X - Special Maintenance (Repainting Guardrails) for Maintenance of National Roads and Bridges along Maharlika Highway, Sta. K1418±137 – K1445+900 (w/ Exception), DPWH Davao de Oro 1st DEO |
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| 2025-02-13 11:21 | alama-saliwatorr | RFQ-2024-147 - PURCHASE ORDER | |||
| 2025-02-13 10:57 | alama-saliwatorr | RFQ-2024-144 - PURCHASE ORDER | |||
| 2025-02-13 10:32 | alama-saliwatorr | RFQ-2024-137 - PURCHASE ORDER | |||
| 2025-02-13 10:27 | alama-saliwatorr | RFQ-2024-110 - PURCHASE ORDER | |||
| 2025-02-13 10:21 | alama-saliwatorr | RFQ-2024-104 - PURCHASE ORDER | |||
| 2025-02-13 10:12 | alama-saliwatorr | 24GM0034 - Notice to Proceed | |||
| 2025-02-13 10:07 | alama-saliwatorr | 24GM0033 - Notice to Proceed | |||
| 2025-02-13 10:01 | alama-saliwatorr | 24GM0028 - Notice to Proceed | |||
| 2025-02-13 09:55 | alama-saliwatorr | 24GM0020 - Notice to Proceed | |||
| 2025-02-13 09:45 | alama-saliwatorr | 24GM0019 - Notice to Proceed | |||
| 2025-02-13 09:45 | alama-saliwatorr | 24GM0019 - Notice to Proceed | |||
| 2025-02-13 09:39 | alama-saliwatorr | 24GM0016 - Notice to Proceed | |||
| 2025-02-13 09:13 | amitre |
24GJI0231- Procurement of Printer Contnuous Ink all in one for use in the Quality Assurance Section DWPH Zamboanga Sibugay 1st DEO Diplahan, ZSP. |
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| 2025-02-13 09:04 | gresosrl |
Notice to Proceed 24GJF0426 - Hot Asphalt 60/70 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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| 2025-02-13 09:01 | gresosrl |
Notice to Proceed 24GJF0425 - Mixed Sand and Gravel for use in the Maintenance of National Roads and Bridges, this district |
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| 2025-02-13 07:21 | deloguinesjpo |
Notice to Proceed for 2024-12-173 - Procurement of One (1) Unit Laptop Computer for use of Quality Assurance and Hydrology Division, DPWH Regional Office VI, Iloilo City |
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| 2025-02-12 19:40 | alama-saliwatorr | 24GM0012 - Notice to Proceed | |||
| 2025-02-12 19:21 | alama-saliwatorr | 24GM0002 - Notice to Proceed | |||
| 2025-02-12 17:04 | mercadorpc |
NTP FOR RFQ NO. 2024-11-0171 Purchase, supply and delivery of Office Furnitures & Fixtures of various Section- DPWH - Aurora DEO |
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| 2025-02-12 16:56 | arinduquelf | NTP for RFQ No. 24GRFQCL0075 | |||
| 2025-02-12 16:44 | arinduquelf | NTP for RFQ No. 24GRFQCL0070 | |||
| 2025-02-12 15:58 | carlosln |
Notice to Proceed: Purchase Request No. 2024-12-0271 dated December 17, 2024 - Procurement of Reflectorized Traffic Paint for use in the Repainting of Guardrails and Bridges along National Roads of DPWH Bataan 3rd DEO |
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| 2025-02-12 15:53 | carlosln |
Notice to Proceed: Purchase Request No. 2024-12-0270 dated December 17, 2024 - Procurement of Coldmix for Pothole Patching along various National Roads of DPWH Bulacan 3rd District Engineering Office |
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| 2024-12-23 20:14 | rachogjs |
NTP 2024-11-0114 Catering Services for various Coordination Meetings and Similar Activities in the DPWH, Davao del Norte DEO, Tagum City Davao del Norte |
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| 2025-02-12 15:28 | apoloniors |
Notice to Proceed for Purchase Request No. 2024-12-0272 dated December 17, 2024 - Purchase and Delivery of Prefabricated Modular Container House/Warehouse for use of Bataan 3rd District Engineering Office |
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| 2025-02-12 15:20 | sartemcp | PR 2024-12-0082 - Notice to Proceed | |||
| 2025-02-12 15:17 | sartemcp | PR 2024-12-0098 - Notice to Proceed |