Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2025-01-17 14:04 jabonmm
Purchase order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0083 RFQ: Purchase of Various Equipment for Use of Disaster Response Operation
2025-01-17 14:01 deloguinesjpo
Notice to Proceed for 2024-11-160 - Procurement of Industrial Fans, Folding Chairs and Matting for H1-7479 for use in the DPWH Regional Office VI, Iloilo City
2025-01-17 13:59 bongocanrc
PR2024-12-0514 Supply and delivery of Hydraulic Assembly for use in the replacement of worn-out parts, SDLG, BACKHOE LOADER (LX-53), Maintenance Section, DPWH-Malaybalay City
2025-01-17 13:55 jabonmm
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0072 RFQ: Purchase of Office Supplies for Use of Planning and Design Section
2025-01-17 13:46 godallamrd
Blown or Oxidized Asphalt for the purchase of Asphaltic Materials (Cold Mix) for the repair and maintenance of National Roads and Bridges within Caloocan City & Valenzuela City for the month of December, 2024
2025-01-17 13:39 manalaysayau
Furnishing and delivery of Fuel and Lubricants for use in the operation of DPWH-Southern Mindoro District Engineering Office (Service Vehicles and Generator Sets) for the month of January-March 2025, Dangay, Roxas, Oriental Mindoro
2025-01-17 13:33 manalaysayau
Furnishing and delivery of Fuel and Lubricants for use in the operation of DPWH-Southern Mindoro District Engineering Office (Service Vehicles and Generator Sets) for the month of January-March 2025, Dangay, Roxas, Oriental Mindoro
2025-01-17 13:33 manalaysayau
Furnishing and delivery of Fuel and Lubricants for use in the Service Vehicle in the Operation of Quality Assurance Section for the month of January to June, 2025 in the Office of the District Engineer, DPWH – SMDEO, Dangay, Roxas, Oriental Mindoro
2025-01-17 13:23 deocarm
2024-11-0111 - Purchase of Office Equipment for use in various section and units of DPWH - Bacolod City District Engineering Office.
2025-01-17 12:57 lomocsomj
(NTP) - Supply and delivery of one (1) set Tin Panel for Flow Test Locally Fabricated 40mm x 60mm x 3.2mm (Mold for Flow Test) & thirty-two (32) other items for the use in the Quality Assurance Section
2025-01-17 12:56 lomocsomj
(CONTRACT OF AGREEMENT) - Supply and delivery of one (1) set Tin Panel for Flow Test Locally Fabricated 40mm x 60mm x 3.2mm (Mold for Flow Test) & thirty-two (32) other items for the use in the Quality Assurance Section
2025-01-17 11:46 bonostrolp NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 24GNE0050
2025-01-17 11:44 bonostrolp NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 24GNE0049
2025-01-17 11:42 llamismt Notice to Proceed - 24GK00040
2025-01-17 11:23 bonostrolp NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT CONTRACT ID NO. 24GNE0055
2025-01-17 11:21 bonostrolp NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 24GNE0054
2025-01-17 11:16 bonostrolp NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 24GNE0053
2025-01-17 11:13 bonostrolp NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 24GNE0052
2025-01-17 11:10 bonostrolp NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 24GNE0051
2025-01-17 11:07 mamaintejb
Notice to Proceed; 24GKF0071(PR No. 24-11-235) - Procurement of Spare Parts with labor installation for use in the immediate repair of various service vehicle with plat numbers AAM-4076, SEK-889, AAR-8974, KAG-58181 and AAF-7924 assigned at the Planning and Design Section
2025-01-17 11:04 mamaintejb
Notice to Proceed; 24GKF0069(PR No. 24-11-233) - Procurement of toner ink and other consumables for use in the operation of 2 units FUJI XEROX DOCUCENTRE -VII C3372 copier and FUJI FILM APEO C306 Laser Printer (A3 Color) with serial number 363170, assigned at the Maintenance Section, Finance Section and Public Information Office
2025-01-17 11:02 mamaintejb
Notice to Proceed; 24GKF0067(PR No. 24-11-209) - Procurement of 2-sets Desktop Computer (Specialized Software Application Use) and 1-set Desktop Computer (Application Use) for use in the operation at the Public Information Office, Auditor’s Office and Office of the Assistant District Engineer
2025-01-17 11:00 mamaintejb
Notice to Proceed; 24GKF0070(PR No. 24-11-226) - Procurement of Toner Ink and other consumables for use in the operation of various DEVELOP INEO printer and photocopier machine assigned at the Various Section
2025-01-17 10:53 bongocanrc
PR2024-12-0501 Supply and Delivery of Computer desktop for use in the various project documentation, preparation of various reports, online meetings and seminars in Quality Assurance Section, DPWH-Mal
2025-01-17 10:45 bonostrolp NOTICE TO PROCEED AND PURCHASE ORDER FOR CONTRACT ID NO. 24GNE0048
2025-01-17 09:42 deocarm
2024-11-0099 - Supply of 3CH CCTV Surveillance System (Including Installation & Configuration) for use in the DPWH-Bacolod City DEO
2025-01-17 09:25 deocarm
2024-11-0097 - Supply of Car and Truck Diagnostic Tool Online Coding Bi-Directional Control OBD Scanner (Tools) for use in Preventive Maintenance by the Maintenance Section, this District.
2025-01-17 09:17 deocarm
2024-11-0096 - Supply of Diesel Fuel for use in various service vehicles assigned in Administrative, Construction, Finance, Planning and Design Section, Procurement Unit & Q.A Section -DPWH BCDEO
2025-01-17 09:11 deocarm
2024-11-0091 - Supply of Steel Tanks to be used for storage of fuel within the compound for use in various Service Vehicles and Equipment assigned in the Maintenance Section, DPWH – BCDEO
2025-01-17 09:06 deocarm
2024-11-0105 - Supply of construction materials for repair and maintenance of Roads and Bridges, DPWH – Bacolod City District Engineering Office

Pages