Goods and Services - Notice to Proceed (Submissions)

Name Project Description
lazaroes Notice to Proceed for Contract ID No. 25GOE0024
lazaroes Purchase Order for Contract ID No. 25GOE0026
calaramocja CONTRACT OF AGREEMENT AND NOTICE TO PROCEED FOR 25GPC0004
lazaroes Purchase Order for Contract ID No. 25GOE0025
lazaroes Purchase Order for Contract ID No. 25GOE0024
lazaroes Notice to Proceed for Contract ID No. 25GOE0026
lazaroes Notice to Proceed for Contract ID No. 25GOE0025
jabonmm
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 25GOH0009 RFQ: Purchase of Materials Needed for the Upcoming State Visit to the Philippines of H.E. Tharman Shanmugaratnam, President of Singapore on June 6-7, 2025 and Other Various Events Events of Physical Arrangement unit
ygbuhayra
CID NO. 25GIJ006: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 188 CU.M. READY MIX CONCRETE, 3000 PSI @ 14 DAYS FOR THE 2ND QUARTER OF 2025.
ygbuhayra
CID NO. 25GIJ005: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS PAINTS & ACCESSORIES AS STATED IN P.R. NO. 25-03-009 FOR USE IN REPAINTING OF GUARDRAILS AND OTHER ROAD SAFETY DEVICES ON NATIONAL ROADS FOR THE 2ND QUARTER OF 2025
ygbuhayra
CID NO. 25GIJ004: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 1 UNIT ASPHALT RECYCLING MACHINE FOR USE IN THE MAINTENANCE ACTIVITIES.
ygbuhayra
CID NO. 25GIJ003: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF VARIOUS OFFICE SUPPLIES FOR USE IN VARIOUS OFFICES OF DPWH SAMAR 1ST DEO FOR THE 2nd QUARTER OF 2025.
ygbuhayra
CID NO. 25GIJ002: NOTICE TO PROCEED FOR THE SUPPLY/DELIVERY OF 450 PAILS READY MIX ASPHALT COLD MIX (40 KGS./PAIL) FOR USE IN THE MAINTENANCE ACTIVITIES OF BITUMINOUS PAVEMENTS ALONG NATIONAL ROADS FOR THE 2nd QUARTER OF 2025.
alemaniamvb
Request for Quotation (P.R. No.) 2025-05-009 – PROCUREMENT OF LATEX AND ENAMEL PAINT (FOR USE IN THE REPAINTING OF VARIOUS STRUCTURE ALONG NATIONAL ROADS AND BRIDGES, DISTRICT WIDE), DPWH, SAN JOSE, ANTIQUE
ygbuhayra
CID NO. 25GIJ001: NOTICE TO PROCEED FOR THE SUPPLY OF 45,000 LITERS DIESEL FOR USE IN THE OPERATION OF DPWH SERVICE VEHICLES & VARIOUS HEAVY EQUIPMENTS ASSIGNED IN THE MAINTENANCE SECTION FOR THE 2ND QUARTER OF 2025.
orojs
Purchase Order for PR No. 2025-04-019 - Procurement and Delivery of Photocopier Spare Parts for this Office, DPWH Capiz 1st District Engineering Office
beltrannd Notice to Proceed
beltrannd Notice to Proceed
orojs
Purchase Order for PR No. 2025-04-017 - Procurement of Pavement Markings Materials use in the Repair/Maintenance of National Roads and Bridges
deloguinesjpo Notice to Proceed for 2025-05-046 and 2025-05-051
garlitcd Purchase Order No. 25GDF0045
plazancd 25GN00004 (NOTICE TO PROCEED AND CONTRACT AGREEMENT)
doncillojf
Procurement of Office Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office
sacroemd Notice to Proceed (NTP) for Contract ID No. 25GIG04.
sacroemd Notice to Proceed (NTP) for Contract ID No. 25GIG03.
melendezvl
Supply and Delivery of Consolidated Audio & Visual Equipment, Furnitures & Fixtures, Common Electrical Equipment & Supplies, Hardware/ Construction/ Exploration Survey, Supplies and Materials, and Photographic Equipment for use in the DPWH Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025)
marcaidams 2025-05-030 - NOTICE TO PROCEED
melendezvl
Supply and delivery of Consolidated Fuel for use in the DPWH-Davao de Oro 1st District Engineering Office, Nabunturan, Davao de Oro (EPA FY 2025)
castillomad 25GDB0034 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER
castillomad 25GDB0033 CONTRACT AGREEMENT, NOTICE TO PROCEED, PURCHASE ORDER

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