Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-12 09:31 | hababaghej |
Purchase Order - 24GLJ05 Procurement of One (1) Lot: Supply and Delivery of Materials for use in the Repair/Maintenance of National Roads & Bridges within 2nd District, Davaod del Norte (For Premix Patching, Crack and Joint Sealing of Bituminous and concrete pavements) w/ exception |
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| 2025-02-12 09:29 | llamismt |
For use in the conduct of Workshop on the Updating of Project Profile for the Conduct of Feasibility Studies on November 18-19, 2024, November 25-26, 2024, December 2-3, 2024, and December 9-10, 2024., 90101600, 1 Lot |
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| 2025-02-12 09:27 | sartemcp | PR 2024-12-0103 - Notice to Proceed | |||
| 2025-02-12 09:26 | alama-saliwatorr | RFQ-2024-252 - PURCHASE ORDER | |||
| 2025-02-12 09:19 | alama-saliwatorr | RFQ-2024-251 - PURCHASE ORDER | |||
| 2025-02-12 09:14 | alama-saliwatorr | RFQ-2024-250 - PURCHASE ORDER | |||
| 2025-02-12 09:03 | llamismt |
Supply and delivery for the use of EMD-Marine Equipment Section Personnel in conducting Dredging activities at Dredging Site, Alubijid River, Misamis Orienral, Lawayan River, Oroquieta City. |
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| 2025-02-12 08:57 | alama-saliwatorr | RFQ-2024-249 - PURCHASE ORDER | |||
| 2025-02-12 08:53 | engasaam | BTG3 - Notice to Proceed and Contract Agreement | |||
| 2025-02-12 08:51 | llamismt |
Supply and delivery for use in the Maintenance of Toyota Hiace Super Grandia Van Year Model 2019, H1-9075 (KAD-3207) assigned at ORD-ARD. USN: JTFWA3AP3K8001031 ESN: 1GD8465420. |
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| 2025-02-12 08:46 | alama-saliwatorr | RFQ-2024-247 - PURCHASE ORDER | |||
| 2025-02-12 08:39 | alama-saliwatorr | RFQ-2024-246 - PURCHASE ORDER | |||
| 2025-02-12 08:37 | llamismt |
Catering services for the use in the Conduct of the Capacity Building of Local Government Units (LGUs) as Part of the Implementation of the DPWH Devolution Transition Plan (DTP) on September 9 – October 8, 2024. |
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| 2025-02-12 08:31 | alama-saliwatorr | RFQ-2024-245 - PURCHASE ORDER | |||
| 2025-02-12 07:30 | deloguinesjpo |
Notice to Proceed for 2024-12-169 - Procurement of One (1) Unit Outboard Motor including installation and commissioning for use of Speed Boat K1-10 located at Equipment Management Division, DPWH Regional Office VI, Iloilo City |
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| 2025-02-12 07:28 | deloguinesjpo |
Notice to Proceed for 24GG042 (Rebid)- Procurement of Catering Services for use in the conduct of Training/Seminar and Meetings for the period January-March 2025 at the DPWH Regional Office VI, Iloilo City |
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| 2025-02-11 20:38 | hababaghej |
Purchase Order - 24GLJ07 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF SPECIALIZED LUBRICANTS FOR USE OF THE DPWH DAVAO DEL NORTE 2ND DISTRICT ENGINEERING OFFICE |
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| 2025-02-11 20:35 | hababaghej |
Purchase Order - 24GLJ07 PROCUREMENT OF ONE (1) LOT: SUPPLY AND DELIVERY OF SPECIALIZED LUBRICANTS FOR USE OF THE DPWH DAVAO DEL NORTE 2ND DISTRICT ENGINEERING OFFICE |
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| 2025-02-11 18:57 | llamismt |
Supply and delivery for the regular maintenance and upkeep of various Dredging and Support Equipment assigned at Dredging Site, Alubijid River, Misamis Oriental and Lawayan River, Oroquieta City, Misamis Occidental. |
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| 2025-02-11 18:45 | llamismt |
Supply installation for use in Planning and Design Division for repair and maintenance of service vehicle, ISUZU Passenger Van, H1- 8754 (KAC-6971). |
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| 2025-02-11 18:42 | lazaroes | Purchase Order for Contract ID No. 25GOE0004 | |||
| 2025-02-11 18:41 | lazaroes | Notice to Proceed for Contract ID No. 25GOE0004 | |||
| 2025-02-11 18:33 | llamismt | Supply and delivery to use in storing LAPRAP files. | |||
| 2025-02-11 18:25 | bannagaoao |
25GPD01 (NTP) Procurement for the use of Function Room and Catering Service for the Conduct of Regional and District Materials Engineer Meeting on February 5-6, 2025 |
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| 2025-02-11 18:22 | llamismt |
Supply and delivery for use in the repair of Nissan Navarra NP 300 4x2 6MT EL Calibre Pick-up, Year Model 2018, H1-6590 (100101/F0-K973) assigned at EMD. USN: MNTCC2D23Z003271 |
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| 2025-02-11 18:09 | llamismt |
Supply and delivery to enable DPWH personnel to achieve precise and dependable measurements of different features and objects within the road slope survey area, and to facilitate the observation and analysis of terrain that may be challenging to discern with the naked eye. |
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| 2025-02-11 17:19 | portulano |
Contract & NTP, PR No. 24GI0184 - Purchase/delivery and installation of various air-conditioning units to be used at DPWH Southern Leyte 2nd District Engineering Office, Sogod, Southern Leyte |
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| 2025-02-11 17:15 | alama-saliwatorr | RFQ-2024-244 - PURCHASE ORDER | |||
| 2025-02-11 17:05 | alama-saliwatorr | RFQ-2024-243 - PURCHASE ORDER | |||
| 2025-02-11 16:55 | alama-saliwatorr | RFQ-2024-242 - PURCHASE ORDER |