Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-29 10:01 | dalisayrv |
Supply and Delivery of the Office Supplies and Equipment, Tools and Safety Gear for Use in Maintenance, Services for Automated Traffic Data Collection Program of the Planning and Design Section, Odion |
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| 2025-01-29 09:58 | pascuahr |
PR No. 2024-10-084: Purchase & Delivery of Plant Mix (Hot Mix) Bituminous Materials for the Repair/Maintenance of National Roads along GRR, K0402+000 - K0415+000, Burgos & Roxas, Isabela |
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| 2025-01-29 09:54 | pascuahr |
PR No. 2024-09-080: Purchase & Delivery of Various Construction Materials for the Maintenance/Improvement of Facilities, Common Rest Room, and for General Service Use at DPWH-ISDEO |
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| 2025-01-29 09:10 | dalisayrv |
Supply and Delivery of Office Equipment Supplies and Consumables for Use in the Maintenance Office, Tablas, Sibuyan, and Romblon Islands |
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| 2025-01-29 08:21 | deloguinesjpo |
Notice to Proceed for 2024-11-154 - Procurement of Software Package update of the existing BOSCH KTS - 590 Engine Analyzer (ESI 2.0 Advanced 3 years includes ESI A, SD, EBR, SIS, and TSB) for use of all service vehicles assigned at DPWH Regional Office VI, Iloilo City c. Location: DPWH, Regional Office VI, Iloilo City |
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| 2025-01-29 08:16 | deloguinesjpo |
Notice to Proceed for P.R. No. 2024-12-171 - Procurement of various Office Supplies for use in the Bridge Management System (BMS) Assessment and validation program under the Planning and Design Division, DPWH Regional Offi |
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| 2025-01-28 17:38 | donesfl | 24GIH0021: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2025-01-28 17:37 | donesfl | 24GIH0017: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2025-01-28 17:37 | donesfl | 24GIH0016: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2025-01-28 17:36 | donesfl | 24GIH0015: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2025-01-28 17:35 | donesfl | 24GIH0022: NOTICE TO PROCEED AND CONTRACT AGREEMENT | |||
| 2025-01-28 17:04 | dalisayrv |
Supply and delivery of hand tools for use in the maintenance activities of national roads, bridges, and flood control, Tablas Island |
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| 2025-01-28 16:56 | portulano |
PO, PR No. 24GI0261 - Purchase/delivery of consumable inks and toner with free use of the machine to be used at DPWH Southern Leyte 2nd District Engineering Office, Sogod, Southern Leyte |
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| 2025-01-28 16:42 | dalisayrv |
Supply and Delivery of Spare Parts for PMS of SDLG Loader L21593, Tablas, and Sibuyan Island |
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| 2025-01-28 16:28 | calaramocja | CONTRACT AND NOTICE TO PROCEED FOR 24GPC0011 | |||
| 2025-01-28 16:28 | dalisayrv |
Supply and Delivery of Hardware and Construction Supplies for Use in the Act . 203-Repair to Major Roadside Structure along Tablas Circumferential Road, K0075+580-K0075+604, Paroyhog, Sta. Maria, Romb |
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| 2025-01-28 16:21 | pascuahr |
PR No. 2024-09-079: Purchase & Delivery of 128 Pairs of Field Shoes for Use in the Operation of the DPWH-ISDEO Personnel |
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| 2025-01-28 16:18 | pascuahr |
PR No. 2024-08-077: Purchase & Delivery of Tracing Mylar Paper 36" and 24" x 20 meters for Printing of Plans for the Use of PDS |
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| 2025-01-28 16:17 | villarueldp | 24GDM0273 | |||
| 2025-01-28 16:16 | villarueldp | 24GDM0272 | |||
| 2025-01-28 16:16 | villarueldp | 24GDM0271 | |||
| 2025-01-28 16:15 | villarueldp | 24GDM0262 | |||
| 2025-01-28 16:15 | pascuahr |
PR No. 2024-08-076: Purchase & Delivery of Asphalt Materials for the Repair/Maintenance of National Roads within the District |
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| 2025-01-28 16:15 | villarueldp | 24GDM0261 | |||
| 2025-01-28 16:14 | villarueldp | 24GDM0260 | |||
| 2025-01-28 16:13 | villarueldp | 24GDM0259 | |||
| 2025-01-28 16:12 | pascuahr |
PR No. 2024-08-074: Purchase & Delivery of 1 Unit Drone Camera for Use in the Operation of the PIO |
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| 2025-01-28 16:08 | pascuahr |
PR No. 2024-08-064: Purchase of Additional Toner and Drum Cartridge of 1 Unit Canon Image Runner Advance DX C3922i Printer of Maintenance Section |
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| 2025-01-28 16:05 | pascuahr |
PR No. 2024-08-071: Purchase & Delivery of Cartridge Ink for Epson WF-C869R for Use at PDS |
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| 2025-01-28 16:02 | pascuahr |
PR No. 2024-08-065: Purchase & Delivery of 1 Unit Intel Core- I5 Laptop, 1 Unit Intel Core- I7 Laptop for Use in the Operation of PIO |