Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-11 16:48 | alama-saliwatorr | RFQ-2024-241 - PURCHASE ORDER | |||
| 2025-02-11 16:38 | alama-saliwatorr | RFQ-2024-240 - PURCHASE ORDER | |||
| 2025-02-11 16:35 | alama-saliwatorr | RFQ-2024-239 - PURCHASE ORDER | |||
| 2025-02-11 16:12 | abarquezgs |
Supply Contract for Contract ID 24GHF0014: Supply and Delivery of Safety Signages for use within Cebu 3rd DEO Jurisdiction |
|||
| 2025-02-11 16:11 | alama-saliwatorr | RFQ-2024-238 - PURCHASE ORDER | |||
| 2025-02-11 16:09 | salibadra | Notice to Proceed for PR#2024-12-398 | |||
| 2025-02-11 16:06 | salibadra | Notice to Proceed for PR#2024-08-237 | |||
| 2025-02-11 16:02 | alama-saliwatorr | RFQ-2024-237 - PURCHASE ORDER | |||
| 2025-02-11 15:59 | salibadra | Notice to Proceed for PR#2024-06-215 | |||
| 2025-02-11 15:57 | salibadra | Notice to Proceed for PR#2024-06-208 | |||
| 2025-02-11 15:49 | salibadra | Notice to Proceed for PR#2024-10-334 | |||
| 2025-02-11 15:46 | salibadra | Notice to Proceed for PR#2024-09-318 | |||
| 2025-02-11 15:28 | salibadra | Notice to Proceed for PR#2024-09-317 | |||
| 2025-02-11 15:27 | melendezvl |
Supply and Delivery of Spare Parts for use in repair of Various Maintenance Vehicle, Mitsubishi Strada Pick up (H1-6930), Mitsubishi L300 Van (H1-6426), Hino XZU320L Multi Purpose Van (H1-8141), Hino XZU320L Multi Purpose Van (H1-8140), Hino XZU320L Multi Purpose Van (H1-8139), Hino XZU320L Multi Purpose Van (H1-8132) , DPWH, Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro |
|||
| 2025-02-11 15:26 | salibadra | Notice to Proceed for PR#2024-09-313 | |||
| 2025-02-11 15:25 | salibadra | Notice to Proceed for PR#2024-08-241 | |||
| 2025-02-11 15:23 | salibadra | Notice to Proceed for PR#2024-08-239 | |||
| 2025-02-11 15:22 | alama-saliwatorr | RFQ-2024-236 - PURCHASE ORDER | |||
| 2025-02-11 15:22 | salibadra | Notice to Proceed for PR#2024-06-214 | |||
| 2025-02-11 15:21 | melendezvl |
Supply and Delivery of Materials for use in Activity 71X - Special Maintenance along Maharlika Highway Sta. K1418+(-)137 - K1445+1058 w/ Exceptions, 1st District Engineering Office, Davao de Oro. |
|||
| 2025-02-11 15:18 | salibadra | Notice to Proceed for PR# 2024-06-205 | |||
| 2025-02-11 15:14 | melendezvl |
Supply and Delivery of Spare Parts for use in repair of Maintenance Vehicle BOBCAT LOADER (LX-59), DPWH, Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro |
|||
| 2025-02-11 15:08 | rosrc |
Supply and Delivery of Office Supplies and Other Supplies and Materials for use in DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
|||
| 2025-02-11 15:05 | rosrc |
Supply of Diesel and Fuel for use of DPWH Palawan 2nd District Engineering Office, Narra, Palawan |
|||
| 2025-02-11 15:01 | melendezvl |
Supply and Delivery of Spare Parts for use in Repair of Maintenance Vehicle, H1-6036, Ford Ranger Pick-up (ACV-1579), DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro |
|||
| 2025-02-11 14:43 | naragjf | 24GDH0010 - Notice to Proceed | |||
| 2025-02-11 14:39 | ematabs |
NTP AND P.O FOR ID NO.: 24GOF0087 - SUPPLY AND DELIVERY OF CAST IRON SINGLE WEIGHT - 25KG AND THIRTY-THREE (33) OTHERS FOR USE IN ATOME OPERATIONS OF IBP ROAD STATION AND MINDANAO AVENUE STATION ASSIGNED AT MAINTENANCE SECTION, QUEZON CITY, 1ST DISTRICT ENGINEERING OFFICE |
|||
| 2025-02-11 14:39 | ematabs |
NTP AND P.O FOR ID NO.: 24GOF0086 - SUPPLY AND DELIVERY OF PREFAB PORTALET WITH CERAMIC BOWL AND SINK FOR USE IN ATOME OPERATIONS OF DPWH - QC1STDEO AT MINDANAO AVENUE STATION AND IBP ROAD STATION |
|||
| 2025-02-11 14:28 | alama-saliwatorr | RFQ-2024-235 - PURCHASE ORDER | |||
| 2025-02-11 14:11 | deveradr |
Rental of Service Vehicle for Use in the Soil Survey & Supervision of Various Projects within the District (1-unit 4x4 Pick Up ) (January 2-15, 2025) (Equipment Rental) |