Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-27 11:22 | deloguinesjpo |
Notice to Proceed for 24GG043- Procurement of One Hundred (100) rolls Mylar Film 100 microns, 24” x 20 meters, core 3”, and Fifty (50) rolls Tracing Paper 914mm x 50 yds., 82 gsm, 3” core compatible with Toner and Inkjet Plotter/Wide Format Printers in the Planning and Design Division, DPWH Regional Office VI, Iloilo City |
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| 2025-01-27 11:15 | deloguinesjpo |
Notice to Proceed for 24GG040- Procurement of Tires for use of Various Service Vehicles and Equipment assigned at DPWH Regional Office VI, Iloilo City |
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| 2025-01-25 14:43 | pascuahr |
2024-07-058 : Purchase Delivery of Four (4) units Intel I5 1300F (Raptor Lake) 2.5Ghz 10 cores, Four (4) units A4 Multifunction Printer and one (1) unit A3 Multifunction Printer for preparation, encoding of documents, reports and printing jobs of Quality Assurance Section, DPWH-ISDEO, San Antonio Roxas, Isabela |
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| 2025-01-25 14:42 | pascuahr |
2024-07-059 : Purchase of Injector Intended for the Repair of Ford Everest with DPWH No. H1-5152/SJS--748, Service of Maintenance Engineer, DPWH-ISDEO, Roxas, Isabela |
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| 2025-01-25 14:38 | pascuahr |
2024-06-051 : Purchase & Delivery of various Toner Cartridge, Drum Cartridge and Maintenance Box for Canon Image Runner Advance DX C39221 Printer of Maintenance Section, DPWH-ISEO, Roxas, Isabela |
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| 2025-01-25 14:35 | pascuahr |
2024-06-047 : Purchase & Delivery of Materials for the Rehabilitation / Reconstruction of Lined Canal along Santiago-Tuguegarao Road (S00760LZ) K0379+305 - K0379+464, Roxas, Isabela (Materials Only) |
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| 2025-01-25 14:33 | pascuahr |
2024-06-046 : Purchase and Delivery of Metal Beam End Piece for the Repair and Maintenance of Guardrails along Santiago-Tuguegarao Road, K0365+200 - K0418+457 & Gamu - Roxas Road, K0399+000 - K0417+000, Aurora, San Manuel, Roxas, Mallig, Quezon & Burgos, Isabela |
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| 2025-01-25 14:30 | pascuahr |
2024-06-048 : Purchase and Delivery of Materials for the Painting of Concrete Parapets along Santiago-Tuguegarao Road (S00760LZ) K0367+585 - K0410+715 Intermittent Sections, Aurora/San Manuel/Roxas/Mallig & Quezon, Isabela (Materials Only) |
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| 2025-01-25 14:30 | pascuahr |
2024-06-048 : Purchase and Delivery of Materials for the Painting of Concrete Parapets along Santiago-Tuguegarao Road (S00760LZ) K0367+585 - K0410+715 Intermittent Sections, Aurora/San Manuel/Roxas/Mallig & Quezon, Isabela (Materials Only) |
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| 2025-01-25 14:27 | pascuahr |
2024-06-041 : Purchase & Delivery of Materials for the Repainting of Concrete Parapets along CCR (S00784LZ), IDAMR (S00783LZ), Intermittent Section, Luna/Quirino/Mallig/Roxas & Burgos, Isabela (materials only) |
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| 2025-01-25 14:25 | pascuahr |
2024-06-042 : Purchase & Delivery of Materials for the Repainting of Guardrails along GRR (S00783LZ) K0411+000-K0418+000, Intermittent Section, Roxas, Isabela (materials only) |
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| 2025-01-25 14:22 | pascuahr |
2024-06-043 : Purchase & Delivery of Materials for the Repainting of Guardrails along AAR (S00789LZ) K0409+745+K0411+642; CCR (S00784LZ) K0374+(-914) - K0377+456; & IDAMR (S00761LZ) K0442+373 - K0448+608, Intermittent Sections, Luna/Mallig/Quezon/Quirino, Isabela (materials only) |
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| 2025-01-25 14:11 | pascuahr |
2024-06-044 : Purchase & Delivery of Materials for the Installation of Road Signages along National Roads & Bridges within the District (materials only) |
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| 2025-01-25 14:09 | pascuahr |
2024-05-036 : Purchase and Delivery of Construction Materials for the Installation of Perimeter Partition at the Vehicle Lifter Facility, Roxas, Isabela (Materials Only) |
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| 2025-01-25 14:08 | pascuahr |
2024-05-037 :Supply and Delivery of Brush Cutter and Chainsaw intended for Clearing Operation and Vegetation Control (Activity 201 & 304) within Road Network of DPWH-ISDEO, Roxas, Isabela |
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| 2025-01-25 14:07 | pascuahr |
2024-05-034 : Purchase & Delivery of Ninety Five (95) reams of Bond Paper A3 s24 80gsm for printing of plan for the use of Planning & Design Section under PMS, DPWH-ISDEO, Roxas, Isabela |
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| 2025-01-25 14:06 | pascuahr |
2024-05-032 : Purchase & Installation of Office CCTV Surveillance System at DPWH-ISDEO, Roxas, isabela |
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| 2025-01-25 14:03 | pascuahr |
2024-05-030 : Purchase and Delivery of Materials for Maintenance & Replacement of various Materials of Water System, Common Rest Rooms and for General Services use, 2nd Quarter of CY-2024, DPWH-ISDEO, Roxas, Isabela |
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| 2025-01-25 14:00 | pascuahr |
2024-05-031 : Purchase & Delivery of Tracing Paper and ISO Folder for the use of Planning & Design Section in the Printing of Plans & Filing of Documents under PDE, DPWH-ISDEO, Roxas, Isabela |
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| 2025-01-25 14:00 | pascuahr |
2024-05-031 : Purchase & Delivery of Tracing Paper and ISO Folder for the use of Planning & Design Section in the Printing of Plans & Filing of Documents under PDE, DPWH-ISDEO, Roxas, Isabela |
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| 2025-01-25 13:46 | pascuahr |
2024-03-019 : Purchase and Delivery of Materials for the Repainting of Guardrails along Santiago-Tuguegarao Road (S00760LZ) K0365+(-1435) - K0418+411, Intermittent Sections Aurora/San Manuel/Roxas/Mallig/Quezon, Isabela (Materials Only) |
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| 2025-01-25 13:43 | pascuahr |
2024-03-016 : Purchase and Delivery of Materials for the Repair/Repainting of Kilometer Posts along Abut-Agbannawag Road (S00789LZ) K0409+000; K0410+000 & K0411+000 ; Cauayan-Cabatuan Road (S00784LZ) K0374+000 - K0377+000; Gamu-Roxas Road (S00783LZ) K0399+000 - K0419+000; Ilagan-Delfin Albano-Mallig Road (S00761LZ) 0434+(-098) - K0449+000; & Santiago-Tuguegarao Road (S00760LZ) K0365+000 - K0418+000 Aurora/Burgos/Luna/Mallig/Quezon/Quirino/Roxas/San Manuel, Isabela (Materials Only) |
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| 2025-01-25 13:41 | pascuahr |
2024-03-018 : Purchase and Delivery of Maintenance Tools and Accessories, DPWH-ISDEO, Roxas, Isabela |
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| 2025-01-25 13:38 | pascuahr | PR No. 2024-03-017 | |||
| 2025-01-25 13:36 | pascuahr |
PR No. Purchase and Delivery of Materials for the Repainting of Guardrails along Gamu-Roxas Road (S00783LZ) K0399+000 - K0411+000, Intermittent Sections, Burgos Isabela (Materials Only) |
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| 2025-01-24 18:12 | portulano |
NTP & Contract, PR No. 24GI0168 - Purchase/delivery and installation of various air-conditioning units to be used at DPWH Regional Office VIII, Baras, Palo, Leyte |
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| 2025-01-24 17:08 | sapongrg | NTP for PR No. 24-06-220 | |||
| 2025-01-24 16:59 | sapongrg | NTP for PR No. 24-09-376 | |||
| 2025-01-24 16:58 | augustobng |
Procurement of 2 units 7KW 220 Diesel Generator etc., for use in the Maintenance of National Roads and Bridges |
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| 2025-01-24 16:41 | carilloed |
Supply & Delivery of Const. Materials for use in Repair/Maintenance of National Roads within Sarangani District Engineering Office, Sarangani Province |