Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-06-30 18:57 | barrosomtr | NTP for RFQ No. 2025-04-106-063 | |||
| 2025-06-30 18:57 | barrosomtr | NTP for RFQ No. 2025-04-104-061 | |||
| 2025-06-30 16:06 | bonostrolp | NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 25GNE0021 | |||
| 2025-06-30 16:02 | manaogrn |
Procurement and Delivery of Laboratory Equipment for use in Quality Assurance Section, DPWH Camarines Sur 5th District Engineering Office Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 25-05016 dated May 26, 2025) |
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| 2025-06-30 16:01 | manaogrn |
Procurement and Delivery of Commonly Used Office Supplies, Common Janitorial/Electrical Supplies, Other Supplies/Field/Survey Uniform and other Field Accessories, Office Equipment, Furniture and Fixture for use in this Office, DPWH Camarines Sur 5th District Engineering Office Sta. Teresita, Baao, Camarines Sur (Purchase Request No. 25-05014 dated May 20, 2025) |
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| 2025-06-30 15:56 | melendezvl |
General Aircon Cleaning for use in the DPWH - Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 - 2nd Quarter). |
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| 2025-06-30 15:52 | raplizaha | 1043-2025-05-231_PO | |||
| 2025-06-30 15:51 | raplizaha | 1043-2025-05-230_PO | |||
| 2025-06-30 15:50 | raplizaha | 1043-2025-05-229_PO | |||
| 2025-06-30 15:49 | raplizaha | 1043-2025-05-228_PO | |||
| 2025-06-30 15:48 | raplizaha | 1043-2025-05-227_PO | |||
| 2025-06-30 15:48 | raplizaha | 1043-2025-05-226_PO | |||
| 2025-06-30 15:47 | raplizaha | 1043-2025-05-225_PO | |||
| 2025-06-30 15:47 | raplizaha | 1043-2025-05-225_PO | |||
| 2025-06-30 15:46 | raplizaha | 1043-2025-05-224_PO | |||
| 2025-06-30 15:45 | raplizaha | 1043-2025-05-204_PO | |||
| 2025-06-30 15:44 | raplizaha | 1043-2025-05- 213_PO | |||
| 2025-06-30 15:43 | raplizaha | 1043-2025-04-159_PO | |||
| 2025-06-30 15:14 | pagalamt | PR2025-05-0063 - Purchase of fire extinguisher for use of DPWH-LKDEO | |||
| 2025-06-30 15:10 | melendezvl |
Supply and Delivery of Consolidated Printer Consumables for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (CY 2025 – 2nd Quarter) |
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| 2025-06-30 15:00 | arguellesdl |
2025-05-0073 -Purchase of Gasoline & Diesel for use in Grasscutter, Chainsaw, Other minor road maintenance equipment, Service Vehicle & other Heavy Equipment assigned in the Maintenance Section. |
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| 2025-06-30 14:57 | ematabs |
NTP AND PO FOR ID NO.: 25GOF0011 - SUPPLY AND DELIVERY OF SC-T5430 MAINTENANCE BOX AND NINE (9) OTHERS FOR EPSON PLOTTER MODEL SC-T5430M AND CANON IMAGEPROGRAF TZ5300 ASSIGNED AT CONSTRUCTION & PLANNING AND DESIGN SECTION OF QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2025-06-30 14:56 | ematabs |
NTP AND PO FOR ID NO.: 25GOF0008 - SUPPLY AND DELIVERY OF OIL FILTER AND TWO HUNDRED FORTY-FOUR (244) OTHERS FOR USE IN VARIOUS SERVICE VEHICLES AND HEAVY EQUIPMENT ASSIGNED AT QC1ST DEO |
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| 2025-06-30 14:56 | ongbitmf |
NTP & Contract: PR No. 24GI0117 - Purchase/delivery of Information Technology Equipment and Software to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-06-30 14:39 | argonzaef |
RFQ No. 2025-06-0043: Furnishing and Delivery of Aluminum-Framed Doors and Vertical Blinds for the Enclosed Area for Printing Operations (Tarpaulin and Magazine) of DPWH- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2025-06-30 14:34 | argonzaef |
RFQ No. 2025-06-0041: 41x Emergency Projects - Furnishing and Delivery of various signages along Alicia-San Mateo Road, Daang Maharlika and Burgos-Gen. Aguinaldo Road, DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2025-06-30 14:33 | argonzaef |
RFQ No. 2025-06-0040: 71x Special Maintenance - Furnishing and Delivery of various signages along Gamu-Roxas Road, Santiago-Tuguegarao Road, Naguilian-San Mariano Road, DPWH-Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan City, Isabela |
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| 2025-06-30 14:18 | dalogdogrr | 25GJD0030 - Notice to Proceed/Purchase Order | |||
| 2025-06-30 13:53 | goticodj |
Purchase Order- Supply / Delivery of Thermoplastic Paint and Construction Materials for use in the repair/Maintenance of National Roads and Bridges Sultan Kudarat 1st DEO (Intermittent Section) |
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| 2025-06-30 13:52 | buquegrd |
2025-05-0046 Supply and Delivery of Office Supplies, General Supplies, ICT Equipment, and Survey Equipment for Use of Maintenance Section |