Goods and Services - Notice to Proceed (Submissions)

Submitted Name Project Description
2018-10-25 09:25 carlosln
Notice to Proceed for for Contract ID: 18GC00067 - Procurement of Premium Gasoline and Diesel for use in the DPWH-Regional Office No. III.
2018-10-25 09:23 umbinada
Notice to Proceed for PR No. 2018-09-0075 - Purchase of Sacks Use for Calamity Response and Maintenance Activity under Maintenance Section CY 2018
2018-10-25 09:04 carlosln
Notice to Proceed for PR No. 2018-09-0036 - Proc. of Toner TK 479 and misc. spare parts for use in various Copier Machines assigned in the FMD, Budget Section and Procurement Unit.
2018-10-25 07:44 delacruzjp GPACE FIRE FIGHTING EQUIPMENT AND SERVICES- Purchase of Fire Extinguishers
2018-10-24 10:45 mercadorpc
NTP FOR RFQ NO RFQ NO. 18-08-171 Purchase of Office Equipment Accessories for use of Planning & Design Section (NRTSP)
2018-10-24 15:31 corcegajl
2018DP-050 RFQ NOTICE TO PROCEED (P.O. NO.1810498): Materials for the Regular Geotagging of The DPWH Projects
2018-10-24 15:20 corcegajl
2018DP-038 RFQ NOTICE TO PROCEED: Customized Legal Size Binder Used by the DPWH Accounting Section and COA Unit
2018-10-24 15:04 maglacasjm 18GEA0001 - Notice to Proceed
2018-10-24 14:22 corcegajl
PC2018-DP005 PAKYAW LABOR NOTICE TO PROCEED: FURNISHING OF LABOR FOR MAINTENANCE/REHABILITATION OF GUTTER AND PAVEMENT GAP ALONG DAANG MAHARLIKA (SO1681LZ) SAN PABLO SECTION K0087+985-K0089+400.
2018-10-24 14:13 corcegajl
PC2018-DP004 PAKYAW LABOR NOTICE TO PROCEED: FURNISHING OF LABOR FOR MAINTENANCE/REHABILITATION OF GUTTER AND PAVEMENT GAP ALONG SAN PABLO -RIZAL-NAGCARLAN-LILIW ROAD (SO5817LZ) K0087+170-K0087+225 L/S AND DAANG MAHARLIKA (SO1681LZ) SAN PABLO SECTION K0089+400-K0089+480 LAGUNA 3RD L.D.
2018-10-24 13:50 rullmg
Notice of Award for 18GGM0035 – Procurement of Lubricants for use in the preventive Maintenance of Various Motors Vehicles and Equipment, DPWH Negros Occidental 3rd DEO, Kabankalan City
2018-10-24 13:35 delacruzjp RZB CONSTRUCTION- Purchase of Hard Hat, Safety Shoes, Gloves and etc.
2018-10-24 13:08 rullmg
Notice to Proceed for 18GGM0033 – Procurement of Fuel for use in the Repair and Maintenance of National Roads and Bridges, Pre-detailed Engineering & Implementation/Inspection of Infra Projects of DPWH, Negros Occidental 3rd District Engineering Office Kabankalan City, Negros Occidental
2018-10-24 12:59 rullmg
Notice to Proceed for 18GGM0032 –Procurement of Reflectorized Traffic Paint use in the Painting/Repainting of Pavement Markings along Candoni – Sipalay Road, K0147 + 500 - K0153 +200 with exc., Brgy. Camindangan – Brgy. Manlocahoc, Sipalay City, Negros Occidental.
2018-10-24 12:28 deloguinesjpo 18GG00056 PURCHASE ORDER AND NTP
2018-10-24 12:26 deloguinesjpo 18GG00055 PURCHASE ORDER AND NTP
2018-10-24 12:23 deloguinesjpo 18GG00051 PURCHASE ORDER AND NTP
2018-10-24 12:20 deloguinesjpo 18GG00050 PURCHASE ORDER AND NTP
2018-10-24 12:15 deloguinesjpo 18GG00048 PURCHASE ORDER AND NTP
2018-10-24 12:02 castillonmg NTP for PR No. 2018-07-0369
2018-10-24 11:59 deloguinesjpo 18GG00046 PURCHASE ORDER AND NTP
2018-10-24 11:57 deloguinesjpo 18GG00044 PURCHASE ORDER AND NTP
2018-10-24 11:55 deloguinesjpo 18GG00039 PURCHASE ORDER AND NTP
2018-10-24 11:54 deloguinesjpo 18GG00035 REBID PURCHASE ORDER AND NTP
2018-10-24 11:52 deloguinesjpo 18GG00020 PURCHASE ORDER AND NTP
2018-10-24 11:40 marzadomm
TKS PETRON SERVICE STATION; RFQ No. 18-09-065: PROCUREMENT OF ONE (1) ORDER, LABOR AND MATERIALS FOR THE REPAIR AND REPLACEMENT OF WORN OUT PARTS AND ELECTRICAL SYSTEM OF ONE (1) UNIT MIT 300 WITH DPWH NO. H1-5702 HILUX WITH PLATE NUMBER TOK-594 ASSIGNED AT CONSTRUCTION DIVISION DPWH, R.O. XI, DAVAO CITY
WITH PR NO. 18-09-140 DTD. 9/6/2018
2018-10-24 11:39 castillonmg NTP for PR No. 2018-09-0414
2018-10-24 11:38 marzadomm
TKS PETRON SERVICE STATION; 18GL00020; P.R. No. 18-08-125 DATED 08/08/2018: PROCUREMENT OF ONE (1) JOB ORDER: LABOR AND MATERIALS, FOR THE REPLACEMENT OF WORN-OUT PARTS INCLUDING CHANGE OIL, FOR USE OF ONE (1) UNIT NISSAN DOUBLE CAB PICK-UP WITH DPWH NO. H1-4610, PLATE NO. SGC-436, ASSIGNED AT MAINTENANCE DIVISION, DPWH R.O. XI, DAVAO CITY
2018-10-24 11:33 marzadomm
MIRCOPY GENERAL MECHANDISE; RFQ No. 18-09-066; PROCUREMENT OF FABRICATION OF BAGS AND T-SHIRTS FOR USE IN THE TRAINING FOR THE CONDUCT OF FEASIBILITY STUDY OF BYPASS DIVERSION ROADS, NEW ROADS, NEW ROAD OPENING, GAP SECTIONS AND GRADE SEPARATION (BRIDGES, FLYOVER, UNDERPASS, INTERCHANGE PROJECTS ON OCTOBER 15-19, 2018, AT THE DPWH R.O. XI TRAINING ROOM, DAVAO CITY, UNDER THE PDD, DPWH R.O. XI, DAVAO CITY
2018-10-24 11:30 sorianogp 18-08-0205 - PURCHASE ORDER

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