Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-29 13:06 | dalisayrv |
Supply and Delivery of Oil and Lubricant for Use in Heavy Equipment, Service Vehicles, Grass Cutters and Chariots, Tablas Island, Romblon |
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| 2025-01-29 12:35 | dalisayrv |
Supply and Delivery of Fuel for Use in the Maintenance Activities on Romblon Island |
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| 2025-01-29 12:27 | pascuahr |
PR No. 2024-12-0131: Purchase & Delivery of 12 Units Smartphone for use in the Maintenance Section |
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| 2025-01-29 12:15 | pascuahr |
PR No. 2024-12-0127: Purchase & Delivery of 2 Units A4 Printer for Use at PDS |
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| 2025-01-29 12:12 | pascuahr |
PR No. 2024-12-0119: Purchase of Spare Parts for Use of Volvo Wheeled Type Excavator with DPWH No. F17-107, Maintenance Section |
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| 2025-01-29 12:03 | dalisayrv |
Supply and Delivery of Hardware and Construction Supplies for Use in the (Act. 71X - Special Maintenance) Rehab./Replacement of Existing Shattered Concrete Pavement along Tablas Circum. Road, K0043+45 |
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| 2025-01-29 12:01 | pascuahr | PR No. 2024-12-0128: Calibration of Surveying Equipment for Use of PDS | |||
| 2025-01-29 11:56 | pascuahr |
PR No. 2024-11-0100: Purchase & Delivery of Various Laboratory Equipment for Use in QAS |
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| 2025-01-29 11:54 | pascuahr |
PR No. 2024-11-089: Purchase & Delivery of 3 Units Smartphone for Use in the Operation of Geotagging in QAS |
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| 2025-01-29 11:51 | pascuahr |
PR No. 2024-12-0115: Purchase & Delivery of Various Epson Printer Consumables for Use in Printing Operation of the Admin Section |
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| 2025-01-29 11:48 | pascuahr |
PR No. 2024-12-0113: Purchase & Delivery of Various Office Supplies for Use in the Operation of the Admin Section |
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| 2025-01-29 11:38 | pascuahr |
PR No. 2024-11-0108:Purchase & Delivery of 1 Unit Photocopier Machine/Printer for Use in Finance Section |
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| 2025-01-29 11:35 | pascuahr |
PR No. 2024-12-0121: Purchase & Delivery of iRADV C3922i Canon Printer Consumables for Use at PDS |
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| 2025-01-29 11:33 | pascuahr |
PR No. 2024-12-0116: Purchase & Delivery of Various iRADV C3992i Toner for Use at Procurement Unit in Printing Bid Schedule & Contract Documents |
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| 2025-01-29 11:23 | pascuahr |
PR No. 2024-12-0120: Purchase & Delivery of 3 Units Desktop Computer (Specialized Software Application Use), 1 Unit Desktop Computer (Application Use) and 1 Unit Laptop Computer (Application Use) for Use in the Maintenance Section |
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| 2025-01-29 11:20 | pascuahr |
PR No. 2024-12-0114: Purchase & Delivery of Additional Cleaning Materials for General Services Use |
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| 2025-01-29 11:17 | pascuahr |
PR No. 2024-11-0111: Purchase & Delivery of Hot Blown Asphalt (Penetration Grade 115/15) for the Repair/Maintenance of national Roads within the District |
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| 2025-01-29 11:14 | pascuahr |
PR No. 2024-11-0112: Purchase & Delivery of Materials for the Installation/Application of Reflectorized Thermoplastic Pavement Markings along STR (Intermittent Section), Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela |
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| 2025-01-29 11:10 | pascuahr |
PR No. 2024-11-0110: Purchase & Delivery of Asphalt Materials for the Repair/Maintenance of National Roads along STR, Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela |
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| 2025-01-29 10:51 | pascuahr |
PR No. 2024-11-0101: Purchase & Delivery of Various Office Supplies for Use in the Operation of the COA |
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| 2025-01-29 10:48 | pascuahr |
PR No. 2024-11-092: Purchase of Spare Parts Use for Basic Highway Maintenance Equipment (BHME); Maintenance Section |
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| 2025-01-29 10:46 | pascuahr |
PR No. 2024-11-0109: Purchase & Delivery of Additional Uniforms for Roadside Maintenance Workers & Personnel of Maintenance Section |
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| 2025-01-29 10:43 | pascuahr |
PR No. 2024-11-0105: Purchase & Delivery of 1 Unit Desktop Computer & 1 Unit Laptop Computer for Use in PDS |
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| 2025-01-29 10:43 | dalisayrv |
Supply and Delivery of Penetration Asphalt Sealant for Use in the Act. 122-Crack and Joint Sealing of Concrete Pavements at Tablas Island, Romblon |
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| 2025-01-29 10:29 | pascuahr |
PR No. 2024-11-099: Purchase & Delivery of Materials for Library Bookshelves for Central Records for Use of DPWH-ISDEO |
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| 2025-01-29 10:21 | pascuahr |
PR No: 2024-11-090: Purchase of Spare Parts for Use of Kawasaki Brush Cutter & Motorcycle Bajaj CT100 with DPWH No. H10-47, H10-48, H10-63; Maintenance Section |
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| 2025-01-29 10:17 | pascuahr |
PR No. 2024-11-087: Purchase & Delivery of 2 Units of Xerox Printer for Use of PDS |
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| 2025-01-29 10:14 | pascuahr |
PR No. 2024-10-083: Purchase & Delivery of Various Cleaning Materials for Janitorial Services use at DPWH-ISDEO |
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| 2025-01-29 10:10 | pascuahr |
PR No. 2024-10-086: Purchase & Delivery of Materials for Installation/Application of Reflectorized Thermoplastic Pavement Markings along National Roads within the District |
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| 2025-01-29 10:07 | pascuahr |
PR No. 2024-10-085: Purchase & Delivery of Plant Mic (Hot Mix) Bituminous Materials for the Repair/Maintenance of National Roads along STR, K0367+000 - K0415+000, Aurora, San Manuel, Roxas, Mallig & Quezon, Isabela |