Goods and Services - Notice to Proceed (Submissions)

Name Project Description
carilloed
Supply & Delivery of Bituminous Materials (Asphalt
Cement Penetration Grade 60-70) for Repair of Pavement along
Sarangani – Davao del Sur Coastal Road, K1654+000-K1700+000
Alabel to Glan Poblacion Section, Sarangani Province
carilloed
Supply & Delivery of Advance Warning and
Restriction Signs for use in Repair/Maintenance of National Roads
and Bridges within Sarangani District Engineering Office,
Sarangani Province
carilloed
Supply & Delivery of Bituminous Materials
(Emulsified Asphalt SS-1) for Repair of pavement along Digos-
Makar Road, K1595+(-322)-K1615+000, Malungon Gamay to
Malungon Poblacion Section, Sarangani Province
carilloed
Supply & Delivery of Road Signages and Materials
for use in Replacement of Faded and Damaged Chevron along
Sarangani Davao del Sur Coastal Road K1654+(-291) –
K1700+000 Alabel to Glan Poblacion Section, Sarangani Province
carilloed
Supply & Delivery of Road Signages and Materials
for use in Replacement of Faded and Damaged Chevron along
Digos – Makar Road K1592+(-322) – K1615+000 Malungon
Gamay to Malungon Poblacion Section, Sarangani Province
carilloed
Supply & Delivery of Road Signages and Materials
for use in Replacement of Faded and Damaged Chevron along
Sarangani – Sultan Kudarat Coastal Road K1676+(-883) –
K1745+000 Maasim to Kiamba Section, Sarangani Province
carilloed
Lease of One (1) Unit Service Vehicle for 10 days for
inspection/supervision of infrastructure projects within
Sarangani Engineering District for the period
of March 16-31, 2025
carilloed
Lease of One (1) Unit Service Vehicle for 10 days for
inspection/supervision of infrastructure projects within
Sarangani Engineering District for the period
of March 1-15, 2025
carilloed
Lease of One (1) Unit Service Vehicle for 09 days for
inspection/supervision of infrastructure projects within
Sarangani Engineering District for the period
of February 16-28, 2025
carilloed
Lease of One (1) Unit Service Vehicle for 10 days for
inspection/supervision of infrastructure projects within
Sarangani Engineering District for the period
of February 1-15, 2025
carilloed
Lease of One (1) Unit Service Vehicle for 11 days for
inspection/supervision of infrastructure projects within
Sarangani Engineering District for the period
of January 16-31, 2025
carilloed
Lease of One (1) Unit Service Vehicle for 10 days for
inspection/supervision of infrastructure projects within
Sarangani Engineering District for the period
of January 1-15, 2025
mariotrsj
Oro Phoenix Refilling Station; 24GL00034 (Lot 1); P.R. No. 2024-07-100 dated 07/16/2024: Procurement of Diesel Fuel and various Occupational Safety and Health Supplies, for use in the Dredging Operation of Amphibious Excavator with DPWH No. K4-74 assigned at Kingking, Pantukan, Davao de Oro, Davao City, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
bongocanrc
PR2024-12-0500 Supply and Delivery of 270 pcs. Lever arch binder for use in the Quality Assurance Section, Bukidnon 1st DEO, Malaybalay City
mariotrsj
Oro Phoenix Refilling Station; 24GL00033 (Lot 1); P.R. No. 2024-07-101 dated 07/17/2024: Procurement of Diesel Fuel and various Occupational Safety and Health Supplies, for use in the Dredging Operation of Amphibious Excavator with DPWH No. K4-93 assigned at Wason Creek, Brgy. Batobato, Municipality of San Isidro, Davao Oriental, under the Equipment Management Division, DPWH R.O. XI, Panacan, Davao City
bongocanrc
PR2024-12-0488 Supply and delivery of 7-unit Desktop Computer assigned in Finance Section DPWH Bukidnon 1st District Engineering Office, Malaybalay City, Bukidnon
deveradr
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (January 16-30, 2025) (4x4 Pick Up) (Equipment Rental)
julianorl NTP and Supply Agreement
deveradr
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (January 2-14, 2025) (4x4 Pick Up) (Equipment Rental)
julianorl NTP and Supply Agreement
carlosln
Notice to Proceed for: Contract ID No. 24GC037 – Procurement of Fuel for use in various Vehicles and Generators assigned at the DPWH-Regional Office No. III for five (5) months, Sindalan, City of San Fernando, Pampanga.
carlosln
Notice to Proceed for:

PR No. 2024-11-0263 - Procurement of Various Hand Tools and Supplies for use in the Repair & Maintenance of Various National Roads and Bridges of Bataan 3rd DEO.
vallesrm NOTICE TO PROCEED
carlosln
Notice to Proceed for:

PR No. 2024-11-0262 - Procurement of Hardware Materials for use in the Repair & Maintenance of Various National Roads and Bridges of Bataan 3rd DEO.
vallesrm NOTICE TO PROCEED
carlosln
Notice to Proceed for:

PR No. 2024-11-0261 - Procurement of Signage to be Use in Various National Roads along National Road of Bataan 3rd DEO.
rogandort
24GFA45: Purchase of Computer Units as Replacement for the Computer Units Running on Windows 7, Vista and XP Operating System, DPWH Albay 1st DEO - Notice to Proceed


domenmu 24GHK0013 NOTICE TO PROCEED
geptert Notice to Proceed for Contact ID No. 24GH00023
geptert Notice to Proceed for Contact ID No. 24GH00022

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