Goods and Services - Notice to Proceed (Submissions)

Name Project Description
amitre
24GJI0252- Procurement of Double Torch Burner (for 10cm shoe) & others for use in the replacement of worn-out parts of Thermoplastic machine assigned in the Maintenance Section, DPWH Zamboanga Sibug
argonzaef
2024-11-0093 - Procurement and Delivery of Spare Parts and Toner Cartridges for the Photocopiers in the Planning and Deisgn Section, Administrative Section, Maintenance Section, and Procurement Unit of the DPWH-Isabela Third Engineering Office, Brgy. Tagaran, Cauayan City, Isabela
jabonmm
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0081 RFQ: Supply and Materials for the Repainting of the Lane Line Marlings along National Roads within SMDEO Jurisdiction
godallamrd
Bituminous Cold Mix in Pail for the purchase of Asphaltic Materials (Cold Laid) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City the month of December, 2024
godallamrd
White Sand & Crushed Gravel C.Y. 2024 for the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City for the month of December, 2024
delizodd 24GA00031: Notice to Proceed
delizodd 24GA00030: Notice to Proceed
delizodd 24GA00029: Notice to Proceed
godallamrd
Three (3) seater Sofa, customized Cabinet, and other items for the Installation of assorted Office Supplies and equipment for use of the COA Unit
godallamrd
Thermoplastic Paint White for Work Category No.-18 Repainting of Faded Pavement Markings for the Month of July to September, 2024
godallamrd
Glass Beads, Thermoplastic Paint (White & Yellow) for the repair and
maintenance of National Roads and Bridges within Caloocan City and Valenzuela City C.Y. 2024.
godallamrd
Bituminous Tack Coat (CRS-2) for Work Categories #10 &12 (Activities 111,112,121& 122) for use in the repair and maintenance of National Roads & bridges within Caloocan City & Valenzuela City for the month of December, 2024.
godallamrd
Latex Paint White & Traffic Paint Black C.Y. 2024 for the repair and maintenance of National Roads & Bridges within Caloocan City & Valenzuela City for the month of December, 2024
godallamrd
Cement, Deformed Bar and other Construction Materials, C.Y. 2024 Routine Maintenance for the repair and maintenance of national roads and bridges within Caloocan City & Valenzuela City
godallamrd
Paint Latex Semi-Gloss (Black & Yellow) for the repair and maintenance of National Roads and Bridges within Caloocan City and Valenzuela City for the month of December, 2024
godallamrd
Penetration Asphalt 60/70 for Work Categories #10 & 12 (Activities 111,112,121 & for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of December, 2024
almiroldd
Notice To Proceed for PR/RFQ No. 2024-10-0109: Supply and Delivery of Asphalt Materials for patching potholes & ravelling of Cebu 3rd District Engineering Office
almiroldd
Purchase Order for PR/RFQ No. 2024-10-0109: Supply and Delivery of Asphalt Materials for patching potholes & ravelling of Cebu 3rd
District Engineering Office
almiroldd
Notice To Proceed for PR/RFQ No. 2024-10-0108: Supply and Application of Reflectorized Thermoplastic Pavement
Markings w/ Glass Beads for No/Faded Thermoplastic Pavement Markings along National Roads within Cebu 3rd DEO Jurisdiction
almiroldd
Purchase Order for PR/RFQ No. 2024-10-0108: Supply and Application of Reflectorized Thermoplastic Pavement
Markings w/ Glass Beads for No/Faded Thermoplastic Pavement Markings along National Roads within Cebu 3rd DEO Jurisdiction
almiroldd
Notice To Proceed for PR/RFQ No. 2024-11-0125: Supply and Delivery of Printing Supplies / Consumables (Kyocera Toners) for use in the 4th Quarter of CY 2024
almiroldd
Purchase Order for PR/RFQ No. 2024-11-0125: Supply and Delivery of Printing Supplies / Consumables (Kyocera Toners) for use in the 4th Quarter of CY 2024
almiroldd
Notice To Proceed for PR/RFQ No. 2024-11-0119: Supply and Delivery
of Inks, Toners and Parts (RISO and DEVELOP) for use in the 4th Quarter of CY 2024
almiroldd
Purchase Order for PR/RFQ No. 2024-11-0119: Supply and Delivery
of Inks, Toners and Parts (RISO and DEVELOP) for use in the 4th Quarter of CY 2024
deloguinesjpo
Notice to Proceed for 24GG041- Procurement of Courier Services for the Door-to-Door Delivery of DPWH Official Documents for CY 2025
mamaintejb
Notice to Proceed; 24GKF0064; Procurement of 1.00 unit MF Laser Printer (Color A4) for use in the operation at the Finance Section (ITSD Incident #R93410-W73668), DPWH-Lanao del Norte 2nd DEO
mamaintejb
Notice to Proceed; 24GKF0058 - Procurement of 10,030.00 ltrs Diesel Fuel and 4,342.00 ltrs Gasoline Fuel for use in the operation of various service vehicles and grass cutters, assigned at the Maintenance Section, DPWH-Lanao del Norte 2nd DEO
pagarte
Notice to Proceed for PR No. 2024-12-0305 dated 12-02-2024 Lot 2, Lot 3, and Lot 4
pagarte Notice to Proceed for PR No. 2024-12-0305 dated 12-02-2024 Lot 1
pagarte Notice to Proceed for PR No. 2024-11-0297 dated 11-29-2024

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