Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-15 13:19 | castillomad | 24GDB0099 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-01-15 13:17 | dugagl | CONTRACT ID NO. 24GNC0019 (NOTICE TO PROCEED) | |||
| 2025-01-15 13:12 | castillomad | 24GDB0098 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER | |||
| 2025-01-15 13:00 | calaramocja | NOTICE TO PROCEED FOR 24GPC0012 | |||
| 2025-01-15 13:07 | calaramocja | NOTICE TO PROCEED FOR 24GPC0013 | |||
| 2025-01-15 12:57 | dugagl | CONTRACT ID NO. 24GNC0018 (NOTICE TO PROCEED) | |||
| 2025-01-15 12:54 | dugagl | CONTRACT ID NO. 24GNC0016 (NOTICE TO PROCEED) | |||
| 2025-01-15 12:53 | deveradr |
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (December 16-27, 2024) (4x4 Pick Up) (Equipment Rental) |
|||
| 2025-01-15 12:50 | deveradr |
Purchase of Additional Materials for use in the Repair/Maintenance of Binay Bridge Abutment “A” Slope Protection along Paco-Roxas-Arakan Valley Road, K1638+275 |
|||
| 2025-01-15 12:48 | deveradr |
Purchase of Materials for use in Installation of Warning Signs along Davao-Cotabato Road (Intermittent Sections) |
|||
| 2025-01-15 12:43 | deveradr |
Purchase of Spareparts for use in the Repair/Maintenance of Various Equipment and Service Vehicle in the Maintenance Section |
|||
| 2025-01-15 12:40 | deveradr |
Purchase of Spareparts for use in Planning and Design Section for the 4th Quarter of CY 2024 |
|||
| 2025-01-15 12:37 | deveradr |
Purchase of Office Supplies for use in all the different units of Planning and Design Section for the 4th Quarter of CY 2024 |
|||
| 2025-01-15 12:33 | deveradr | Purchase of Office Supplies for use in the Maintenance Section (4th Quarter) | |||
| 2025-01-15 12:29 | deveradr |
Purchase of Tires and Batteries for use in the Repair/Maintenance of Various Equipment and Service Vehicles in the Maintenance Section |
|||
| 2025-01-15 12:18 | deveradr |
Rental of Service Vehicle for use in the Inspection of Various Maintenance Activities along National Roads and Bridges (December 2-13, 2024) (4x4 Pick Up) (Equipment Rental) |
|||
| 2025-01-15 11:04 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0068 RFQ: Purchase of Office Supplies for Use in the Office |
|||
| 2025-01-15 10:50 | mariotrsj |
Riddhi and Zarana Enterprises Corp.; RFQ 2024-08-058 (Rebid); P.R. No. 2024-07-108 dated 07/19/2024: Procurement of Supplies and Materials (Bentonite) for the Geotechnical Investigation (Drilling Slurry) for Subsurface exploration Survey Works, for use in the operation of the Quality Assurance and Hydrology Division, DPWH R.O. XI, Davao City |
|||
| 2025-01-15 09:30 | correnm | PO 24-12-200 | |||
| 2025-01-15 09:21 | correnm | PO 24-12-201 | |||
| 2025-01-15 09:19 | correnm | PO 24-12-202 | |||
| 2025-01-15 09:09 | dejongre |
Notice to Proceed & Purchase Order - RFQ No. 2024-11-0015 Procurement of Spare parts for Digital Copier of COA |
|||
| 2025-01-15 08:59 | correnm | PO 24-12-207 | |||
| 2025-01-14 22:37 | delizodd | RFQ 2024-12-084: PO | |||
| 2025-01-14 22:36 | delizodd | RFQ 2024-12-083: PO | |||
| 2025-01-14 22:35 | delizodd | RFQ 2024-12-082: PO | |||
| 2025-01-14 22:34 | delizodd | RFQ 2024-12-081: PO | |||
| 2025-01-14 22:34 | delizodd | RFQ 2024-12-080: PO | |||
| 2025-01-14 22:32 | delizodd | RFQ 2024-12-079: PO | |||
| 2025-01-14 19:13 | alegrenb | 24GFL0048 - NTP and Contract Agreement |