Goods and Services - Notice to Proceed (Submissions)

Name Project Description
buenaaguaar
24GFG0034 - Notice to Proceed with Contract and Purchase Order - Procurement of Multifunction Plotter Machine for use at Planning & Design Section, DPWH, Cam. Sur 4th DEO Caraycayon, Tigaon, Camarines Sur
pagalamt
24GPL0024 – Purchase of Common-Use Supplies and Equipment (CSE) for use of DPWH-LKDEO (for 4th Quarter CY 2024)
sorianogp 24-09-0293 - Notice to Proceed
garbanzosjb
PR NO. 2024-11-180 (Labor Pakyaw) - One (1) Job-furnishing Labor Pakyaw for use in Manual Ditch Cleaning along Bacolod South Road (S00123NR) K0011+(-469)-K0011+(-127), both sides, Brgy. Taloc, Bago City
llamismt
Supply and delivery for repair and maintenance of Toyota Hilux Pick-up, H1-8306 (YT-5567/100810)
jabonmm
Notice to Proceed and Contract Agreement for Contract ID No. 24GOH0030: Purchase of Asphalt Materials for the Repair and Maintenance of National Roads within SMDEO Jurisdiction
jabonmm
Purchase Order (P.O) and Purchase Request for Quotation No. 24GOH0080 RFQ: Purchase of Fire Extinguisher and Various Materials for Use in the Office
lugueid Notice to Proceed for Contract ID No. 24GCI0021
bonostrolp NOTICE TO PROCEED AND CONTRACT AGREEMENT FOR CONTRACT ID NO. 24GNE0046
alama-saliwatorr RFQ-2024-172 - PURCHASE ORDER
jabonmm
Purchase Order (P.O) for Request for Quotation No. 24GOH0084 RFQ: Purchase of Office Supplies for the Use of Planning & Design Section
alcedojlr
Procurement of Unmanned Surface Vehicle (Single Beam), DPWH Aklan District Engineering Office
sacroemd Notice to Proceed (NTP) for RFQ-24-022.
sacroemd Notice to Proceed (NTP) for RFQ-24-021.
sacroemd Notice to Proceed (NTP) for RFQ-24-020.
llamismt
Supply and delivery for use of Quality and Construction Section of DPWH Bukidnon 4th District Engineering Office.
garbanzosjb
PR NO. 2024-11-178 (LABOR PAKYAW) - One (1) Job-furnishing Labor Pakyaw for use in Manual Ditch Cleaning along Bacolod South By-Pass Road (S00155NR), K0019+300 - K0020+682, Left side, Brgy. Sampinit, Bago City, Neg. Occ.
garbanzosjb
PR NO. 2024-11-176 (Labor Pakyaw) - One (1) Job-furnishing Labor Pakyaw for use in Manual Ditch Cleaning along Sum-ag-Abuanan (S00165NR) K0019+500-K0020+900, Right side, Barangay Abuanan, Bago City, Neg. Occ.
micorea
Procurement/Supply of Imaging Unit to be used in the copier machine Konica Minolta C227 assigned at the Commission on Audit (COA), this District Office (P.O.)
carilloed
Supply & Delivery of Const. Materials for use in
Repair/Maintenance of Pavement (Thermoplastic Pavement
Markings) along Sarangani – Davao del Sur Coastal Road
K1715+000 – K1730+000, with exceptions, Sarangani Province
carilloed
Supply & Delivery of Const. Materials for use in
Repair/Maintenance of Pavement (Thermoplastic Pavement
Markings) along Sarangani – Davao del Sur Coastal Road,
K1730+000 – K1752+000, with exceptions, Sarangani Province
llamismt
Supply and delivery for use in the repair of Volvo G934 Motor Grader, Year 2013 Model, N1-2262 assigned at EMD. USN: VCE0G930E00502966 ESN: 11475951.
carilloed
Supply & Delivery of Bituminous Materials (Asphalt
Cement Penetration Grade 60-70) for Repair of Pavement along
Digos Makar Road, K1592 + (-322)-K1615+000, Malungon Gamay
to Malungon Poblacion Section, Sarangani Province
pumihicja
24GPJ44-P.R.NO.2024-12-0083-PURCHASE AND DELIVERY OF OFFICE EQUIPMENT (AIRCONDITIONING PARTS ) TO BE USED IN THE MAINTENANCE OF AIR CONDITIONING OUTDOOR UNIT OF THIS OFFICE
pumihicja
24GPJ44-P.R.NO.2024-12-0083-PURCHASE AND DELIVERY OF OFFICE EQUIPMENT (AIRCONDITIONING PARTS ) TO BE USED IN THE MAINTENANCE OF AIR CONDITIONING OUTDOOR UNIT OF THIS OFFICE
carilloed
Supply & Delivery of Geotagging Device for use in
validation of Quarry Area of Quality Assurance Section,
DPWH-Sarangani District Engineering Office, Alabel,
Sarangani Province
mudagrj NOTICE TO PROCEED-(24GKG0018)
pumihicja
24GPJ43-P.R.NO. 2024-12-0082: PURCHASE AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT FOR USE AT THE PLANNING AND DESIGN SECTION
mudagrj NOTICE TO PROCEED-(24GKG0017)
donesfl 24GIH0018: NOTICE TO PROCEED AND PURCHASE ORDER

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