Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2019-01-08 16:59 alcedojlr
SHOPPING092018 - Purchase of Thermolazer Parts for use in the Maintenance Section
2019-01-08 16:57 alcedojlr
SHOPPING061418 - Purchase of Spare Parts for use in the repair of Mitsubishi Pick Up assigned at DPWH Equipment Service Unit
2019-01-08 16:52 alcedojlr
SHOPPING090518 - Purchase of Polo Shirt (Color Blue) Long Sleeve Traffic Vest Large Size with Print and DPWH Logo for use of Field Personnel
2019-01-08 16:49 alcedojlr
SHOPPING030818 - Purchase of Yamada Plate Compactor and Blade for Yamada Concrete Cutter for use in the Maintenance Section
2019-01-08 16:45 alcedojlr
18GA0003GP - Repair/Maintenance/Rehabilitation of National Roads and Bridges along Jaime Cardinal Sin Avenue-Dumaguit Road, Caticlan-Malay-Buruanga Road, Nabas-Antique (Pandan) Bdry.
2019-01-08 16:42 alcedojlr
18GA0001GP - Repair/Maintenance/Rehabilitation of National Roads and Bridges along Jaime Cardinal Sin Avenue-Dumaguit Road, Caticlan-Malay-Buruanga Road, Nabas-Antique (Pandan) Bdry.
2019-01-08 16:42 geptert Notice to Proceed for PR. No. 2018-05-093, 2018-07-165 and 2018-08-219
2019-01-08 15:51 albanoas Notice to Proceed : 18GKH0003
2019-01-08 15:43 sorianogp 17NF0019 (G) - PURCHASE ORDER
2019-01-08 15:41 sorianogp 18NF0002 (G) - PURCHASE ORDER
2019-01-08 15:41 sorianogp 18NF0001 (G) - PURCHASE ORDER
2019-01-08 15:38 garlitcd Notice to Proceed (18GDF0055)
2019-01-08 15:23 bannagaoao
19GPD0034 (NTP) Procurement of Office Equipment for the Documentation, Monitoring and Reporting of Repair/Maintenance Activities along National Roads
2019-01-08 14:40 corcegajl
2018DP-053 RFQ NOTICE TO PROCEED (P.O.1812559): Repair and Maintenance of Various National Roads along Daang Maharlika K0070+ (611) – K0091+518(Intermittent Section) San Pablo-Dolores Roads (K0087+(-1736) –K0089+269 (Intermittent Section) and MSR passing Poblacion Pob. Rd .K0082+500-K0083+025 (Intermittent Section) Laguna 3rd LD.
2019-01-08 14:32 corcegajl
2018DP-052 RFQ NOTICE TO PROCEED (P.O. NO.1812558): Repair and Maintenance of Various National Roads along Calamba-Sta Cruz-Famy Junction Road (S01706LZ) K0069+(422)-K0078+479, (S01714LZ) K0074+(-733)-K0076+564 Maspang Highway K0070+(-910) –K0073+262 (Intermittent Section) and Calauan-Nagcarlan Road (S01710LZ) K0077+(-930) –K0090+153 (Intermittent Section)
2019-01-08 14:24 calinaomjj
18GP00727 - Procurement of Catering Services to be served during the Instructional Meeting for Geotagging of FY 2019 Infrastructure Projects using the Infratrack Application on November 29, 2018
2019-01-08 14:14 calinaomjj
Contract ID No. 18GP00663 – Procurement of Sound Reinforcement System and LED Wall Display System for use of Planning and Design Division in the Presentation of High Impact Projects / Multi-Functional Multimedia Presentation during the conduct of Meetings
2019-01-08 13:35 manligoyot NOTICE TO PROCEED FOR CONTRACT id: 18GLF0021
2019-01-08 13:14 calinaomjj
18GP00633 - Procurement of Catering Services to be served during the Training for the Conduct of Feasibility Study of Bypasses, Diversion Roads, New Road opening Gap Sections and Grade Separation (Bridges, Flyover, Underpass, Interchange) Projects, expenses incurred in relation to Pre-detailed Engineering tentatively scheduled on November 12-16, 2018
2019-01-08 13:13 diputadodr
Purchase Order 2018-12-0224, Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2019-01-08 13:12 diputadodr
Notice to Proceed (PR No. 2018-11-0243), Supply and Delivery of 2000 liters Diesel Fuel for use in the various service vehicles & equipment in Construction Section
2019-01-08 13:11 diputadodr
Purchase Order 2018-12-0219, Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2019-01-08 13:10 diputadodr
Notice to Proceed (PR No. 2018-11-0237), Supply and Delivery of 3000 liters Unleaded Gasoline for use in the various service vehicles & equipment in Maintenance Section
2019-01-08 13:09 diputadodr
Purchase Order 2018-12-0218, Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2019-01-08 13:07 diputadodr
Notice to Proceed (PR No. 2018-11-0236), Supply and Delivery of 5000 liters Diesel Fuel for use in the various service vehicles & equipment in Maintenance Section
2019-01-08 13:06 diputadodr
Purchase Order 2018-11-0213, Supply and Delivery of 25 pcs Toner Cartridge PC 210 Pantum (Black) for use in the Administrative and Maintenance Section
2019-01-08 13:05 diputadodr
Notice to Proceed (PR No. 2018-11-0231), Supply and Delivery of 25 pcs Toner Cartridge PC 210 Pantum (Black) for use in the Administrative and Maintenance Section
2019-01-08 13:04 diputadodr
Purchase Order 2018-11-0212, Supply and Delivery of 47 pcs Polo Shirt with print-DPWH NOED III & LOGO (Royal Blue) for use as uniforms of DPWH personnel during events such as Lakbay Alalay, Translacion, etc. wherein the Department is deploying personnel in the field to man the Motorist Assistance
2019-01-08 13:04 diputadodr
Notice to Proceed (PR No. 2018-11-0230), Supply and Delivery of 47 pcs Polo Shirt with print-DPWH NOED III & LOGO (Royal Blue) for use as uniforms of DPWH personnel during events such as Lakbay Alalay, Translacion, etc. wherein the Department is deploying personnel in the field to man the Motorist Assistance
2019-01-08 13:03 diputadodr
Purchase Order No. 2018-10-0182, Supply and Delivery of 100 pc Rubberized Traffic Cone (U.S. made) and four (4) other items for use as traffic control devices & for the repair of signages along DSR, DCVBR, SCPTR, BKR & BMR

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