Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-06 09:52 | geptert | Notice to Proceed for Contract ID No. 24GH00027 and 24GH00028 | |||
| 2025-02-06 09:26 | melendezvl |
Supply and Delivery of Office Equipment for use in the DPWH - Davao de Oro, 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2024- 4th Quarter) |
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| 2025-02-05 20:39 | portulaaoj | Contract ID No. 24GIC0038 - Notice to Proceed | |||
| 2025-02-05 20:36 | portulaaoj | Contract ID No. 24GIC0037 - Notice to Proceed | |||
| 2025-02-05 20:33 | portulaaoj | Contract ID No. 24GIC0036 - Notice to Proceed | |||
| 2025-02-05 20:30 | portulaaoj | Contract ID No. 24GIC0034 - Notice to Proceed | |||
| 2025-02-05 20:27 | portulaaoj | Contract ID No. 24GIC0033 - Notice to Proceed | |||
| 2025-02-05 20:25 | portulaaoj |
Contract ID No. 24GIC0031 - Notice to Proceed |
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| 2025-02-05 20:22 | portulaaoj | Contract ID No. 24GIC0030 - Notice to Proceed | |||
| 2025-02-05 20:18 | portulaaoj | Contract ID No. 24GIC0028 - Notice to Proceed | |||
| 2025-02-05 20:15 | portulaaoj | Contract ID No. 24GIC0027 - Notice to Proceed | |||
| 2025-02-05 17:05 | garlitcd | Notice to Proceed of 24GDF0085 | |||
| 2025-02-05 16:17 | ygbuhayra |
CID NO. 24GIJ022: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 438 BAGS PAINT THERMO WHITE, 50 BAGS PAINT THERMO YELLOW, 45 GALS. PRIMER, 186 KGS. CALSUMINE & 50 BAGS GLASS BEADS FOR USE IN APPLICATION OF PAVEMENT MARKINGS ON NATIONAL ROADS AND VARIOUS PAINTS, BRUSH PAINTS & BRUSH ROLLER AS STATED IN P.R. NO. 24-12-101 FOR USE IN REPAINTING OF GUARDRAILS & OTHER ROAD SAFETY DEVICES ON NATIONAL ROADS FOR THE 4TH QUARTER OF 2024. |
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| 2025-02-05 16:16 | ygbuhayra |
CID NO. 24GIJ021: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 150 DRUMS EMULSIFIED ASPHALT, 400 BAGS BLOWN ASPHALT, 400 PAILS READY MIX ASPHALT & 50 DRUMS PENETRATION ASPHALT 85/100 (183 KG) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 4TH QUARTER OF 2024. |
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| 2025-02-05 16:07 | ygbuhayra |
CID NO. 24GIJ017: NOTICE TO PROCEED FOR THESUPPLY/DELIVERY OF 1 SET THERMOPLASTIC ROAD MARKER APPLICATOR & THERMOPLASTIC KNEADING MACHINE (SINGLE CYLINDER) WITH 3 SET APPLICATOR SHOE 10CM, 15CM & 30CM FOR USE IN THE APPLICATION OF THERMOPLASTIC PAVEMENT MARKINGS ON NATIONAL ROADS. |
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| 2025-02-05 16:05 | ygbuhayra |
CID NO. 24GIJ023: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 39 PAIRS RUBBER SHOES (BRANDED), 180 PCS. REVERSIBLE HOODED JACKETS, 180 PCS. SUBLIME POLO SHIRTS, 180 PCS. CARGO PANTS, 180 PCS. CAP W/ DPWH EMBROIDERED LOGO & 150 PCS. GLOVES (BRANDED, DURABLE, AND WASHABLE). |
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| 2025-02-05 16:04 | ygbuhayra |
CID NO. 24GIJ020: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 6 PCS. TIRE 195R 14C, 4 PCS. TIRE WITH INNER TUBE (23.5-25), 8 PCS. TIRE WITH INNER TUBE (17.5-25), 10 PCS. TRIANGULAR WARNING DEVICE (METAL) & 3 PCS. HYDRAULIC JACK VERTICAL (5 TONS) USED FOR THE OPERATION OF HEAVY EQUIPMENT AND SERVICE VEHICLE. |
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| 2025-02-05 16:02 | ygbuhayra |
CID NO. 24GIJ019: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 1,500 LITERS ULTRA DIESEL ENGINE OIL, 20 GALS. COOLANT, 300 LITERS SUPER HYDRAULIC OIL ISO VG68, 64 KGS. GREASE, LITHIUM EP2 & 1,000 LITERS 2T OIL USE FOR THE CORRECTIVE & PREVENTIVE MAINTENANCE OF HEAVY EQUIPMENT & SERVICE VEHICLES. |
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| 2025-02-05 16:00 | ygbuhayra |
CID NO. 24GIJ018: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 1 UNIT ALTERNATOR ASSEMBLY, 1 UNIT COMPUTER BOX, 1 UNIT CRANKSHAFT SENSOR, 2 UNITS RELAY MAN DUMPTRUCK FOR FAST MOVING PARTS, WEAR AND TEAR PARTS & ELECTRICAL COMPONENTS, USE FOR THE CORRECTIVE & PREVENTIVE MAINTENANCE OF MAN DUMPTRUCK. |
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| 2025-02-05 15:54 | abarquezgs |
Notice To Proceed for PR/RFQ No. 2024-12-0139: Supply and Delivery of Printing Supplies for Taskalfa 2553ci and Taskalfa 2554ci |
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| 2025-02-05 15:30 | abarquezgs |
Purchase Order for PR/RFQ No. 2024-12-0139: Supply and Delivery of Printing Supplies for Taskalfa 2553ci and Taskalfa 2554ci |
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| 2025-02-05 14:46 | plazancd | 24GN00019 (NOTICE TO PROCEED AND CONTRACT AGREEMENT) | |||
| 2025-02-05 13:52 | melendezvl |
Supply and Delivery of Fuel (Diesel) for use in Activity 112 (Penetration Patching Bituminous Pavements), 1st DEO, Davao de Oro Maharlika Highway, Sta. k1418±137 - k1445+1058 Surigao-Davao Coastal Road, Sta.K1781±586 - k1821+200 |
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| 2025-02-05 13:45 | melendezvl |
Supply and Delivery of Grass Cutter for use in Activity 201 (Vegetation Control) for Maintenance of National Roads and Bridges of Davao de Oro 1st District Engineering Office |
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| 2025-02-05 13:39 | melendezvl |
Supply and Delivery of Spare Parts for use in Repair of, (H2-237) Mitsubishi Canter Boom Truck DPWH, Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro |
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| 2025-02-05 13:24 | degaladt | 24GB013: NOTICE TO PROCEED | |||
| 2025-02-05 11:30 | alama-saliwatorr | 24GM0017 - Notice to Proceed | |||
| 2025-02-05 10:56 | bongocanrc |
PR2024-10-0402 Supply and Delivery of 2 units Desktop computer for various Administrative works at Admin. Section, DPWH Buk. 1st DEO, Malaybalay City |
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| 2025-02-05 10:42 | llamismt |
Supply and delivery for the use of various Service Vehicles and Highway Maintenance Equipment assigned to DPWH Bukidnon 4th District Engineering Office. |
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| 2025-02-05 09:42 | bongocanrc |
PR2024-10-0398 (Readvertisement) Supply and delivery of various electrical, construction, carpentry, masonry and other materials for use in the General Services works at DPWH Bukidnon 1st DEO |