Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-02-04 09:43 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use of Construction Section (February 3-19, 2025) |
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| 2025-02-04 09:43 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use of Construction Section (February 3-19, 2025) |
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| 2025-02-04 09:42 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use of Construction Section (February 3-19, 2025) |
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| 2025-02-04 09:41 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use of Construction Section (February 3-19, 2025) |
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| 2025-02-04 09:40 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use of Construction Section (January 6-22, 2025) |
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| 2025-02-04 09:39 | goticodj |
Rental of Service Vehicle for use in the Supervision of Various Project within the District (1-unit 4x2 Pick Up) for use of Construction Section (January 6-22, 2025) |
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| 2025-02-04 09:30 | llamismt |
Supply and delivery for scanning of technical documents with maximum of A3 size paper and convert important documents through various file format (e.g. PDF, JPEG, TIFF). |
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| 2025-02-04 09:13 | llamismt | For the use of the ISS Award for 2022-2023 and Salamat Mabuhay for 2024. | |||
| 2025-02-03 13:21 | canedojg2 | NTP-PO RFQ 12-023-2024 (24GLK22) | |||
| 2025-02-04 09:05 | abetoagg |
NEW A. G. STYLIST FURNITURE - RFQ No.C-0113-0218-24C, Procurement of Office Furniture |
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| 2025-02-04 09:04 | gresosrl |
Notice to Proceed 24GJF0344 - Office Supplies, Consumables and Accessories to used in the District Engineering Office, this district |
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| 2025-02-03 13:20 | canedojg2 | NTP-PO RFQ 12-022-2024 (24GLK21) | |||
| 2025-02-04 09:02 | llamismt | Supply and Reagent Consumption of QAHD Laboratory for CY 2024. | |||
| 2025-02-04 08:56 | goticodj |
FOR USE IN THE LABORATORY OFFICE ASSIGNED AT QUALITY ASSURANCE SECTION (4th QUARTER -2024) |
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| 2025-02-04 08:42 | llamismt |
Supply and delivery for use in the repair of Hino 500 s FG8J Water Tank Truck, Year Model 2016, H6-137 assigned at EMD. USN: JHDFG8JPSHXX 18378; ESN:J08EUD 30187. |
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| 2025-02-04 08:40 | amitre |
24GJI0159 - Procurement of Desktop Computer & Printer for use in the Maintenance Section, Finance Section & Administrative Section, DPWH Zamboanga Sibugay, 1st DEO Diplahan Zamboanga Sibugay |
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| 2025-02-04 08:19 | llamismt |
For use in ORD, Command Center/ICT Office, CCTV Surveillance System equipment replacement of defective TV monitors. |
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| 2025-02-03 21:25 | decenafl | Purchase Order for RFQ No. 24-11-549 (PR No. 2024-11-550) | |||
| 2025-02-03 18:42 | portulano |
PO, PR No. 24GI0249 - Purchase/delivery of newspaper for the monthly publication of Post Contract Award Disclosures at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-02-03 18:27 | reyesblm |
Purchase of Meals, Venue and Accommodation for Training on Republic Act No. 9184 or the Government Procurement Reform Act and IRR 2016 Revised Implementing Rules and Regulation on January 8-10, 2025 |
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| 2025-02-03 18:25 | reyesblm | Purchase of furniture for use of Maintenance Division, This Region | |||
| 2025-02-03 16:37 | pancitorc | PR 2024-11-0144- Notice to Proceed | |||
| 2025-02-03 16:32 | llamismt |
Supply and installation for use in the repair of UD Croner LKE 210 Stake truck with Crane, 4x2, Year Model 2019, H2-416 assigned at EMD. USN: JPCYAX0A1LT027650; ESN: GH5E34551 |
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| 2025-02-03 16:25 | alama-saliwatorr | RFQ-2024-148 - PURCHASE TO ORDER | |||
| 2024-12-23 20:14 | rachogjs |
Notice to Proceed 2024-11-0116 Purchase and Delivery of Materials for use in the Improvement of the visibility of guardrail along Kapalong-Talaingod-Valencia (Bukidnon) Road K 1531 + 575 – K1536 + 207 LS (S01363MN) Intermittent Section, Davao del Norte |
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| 2025-02-03 16:16 | llamismt |
Supply and delivery for repair and maintenance of Isuzu D-Max Single Passenger Van, H1-N/A (SKF-802). |
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| 2025-02-03 15:40 | llamismt |
Supply and delivery for use in the repair of UD Quester CWE 420 Prime Mover, Year Model 2018, H4-156 (131201/UOM-140) assigned at EMD. USN: JPCZAE0D5JT022080; ESN: GHG11445826 |
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| 2025-02-03 15:37 | malateaj | 24GIM0014;NOTICE TO PROCEED | |||
| 2025-02-03 15:34 | pascualet |
PR 2024-12-161 - Supply and Delivery of Tools for the Maintenance of National Roads and Bridges, DPWH Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro |
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| 2025-02-03 15:32 | pascualet |
PR 2024-12-160 - Supply and Delivery of Materials for Activity 71X – Special Maintenance of Reflective Thermoplastic Stripping Materials along Benigno S. Aquino Jr. National Highway (S01432MN) K1585+000.00 – K1616+104.00 (intermittent section) |