Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-07 15:19 | caballeroabjr | NTP/PO - 24GLB0261 | |||
| 2025-01-07 15:18 | caballeroabjr | NTP/PO - 24GLB0260 | |||
| 2025-01-07 15:18 | caballeroabjr | NTP/PO - 24GLB0258 | |||
| 2025-01-07 15:17 | caballeroabjr | NTP/PO - 24GLB0257 | |||
| 2025-01-07 15:17 | caballeroabjr | NTP/PO - 24GLB0256 | |||
| 2025-01-07 15:17 | cordovanj | 24GGK0022 - NTP | |||
| 2025-01-07 15:17 | caballeroabjr | NTP/PO - 24GLB0239 | |||
| 2025-01-07 15:16 | cavidargb |
Notice to Proceed for 24GDK0117 - Purchase of Survey Equipment Spare Parts for use at DPWH Quezon 1st DEO, Lucban, Quezon |
|||
| 2025-01-07 15:16 | caballeroabjr | NTP/PO - 24GLB0238 | |||
| 2025-01-07 15:07 | sorianogp | 24-10-0316 - Notice to Proceed | |||
| 2025-01-07 15:05 | cordovanj | 11-2024-001 SP - PO | |||
| 2025-01-07 14:48 | marcaidams | 24GFJ10 - NOTICE TO PROCEED | |||
| 2025-01-07 14:47 | cordovanj | 24GGK0023 - NTP | |||
| 2025-01-07 14:38 | sorianogp | 23NG0003 (G) - NOTICE TO PROCEED | |||
| 2025-01-07 14:12 | marcaidams | 24GFJ14 - NOTICE TO PROCEED | |||
| 2025-01-07 14:10 | pascualet |
24GLI0009 (PR No. 2024-03-006 dated 3/21/2024) - Supply and Delivery of Fuel (Diesel) for Maintenance of National Roads and Bridges, Davao de Oro 2nd District Engineering Office, Compostela, Davao de Oro. Benigno S. Aquino, Jr. National Highway (S01432MN – K1585+000 – K1616+104 (intermittent Section) Maharlika Highway (S01475MN) – K1377±201 – K1417+756 (Intermittent Section) Montevista – Compostela – Mati Bdry. Road (S00135MN & S01477MN) – K1428+000 -1485+666 K1486±307 – K1493+480 (Intermittent Section) Nabunturan – Maragusan Road (S01476MN) – K1441±908 + K1474 +162 (Intermittent Section) Montevista – DNAS Road (S00130MN) - K1413±602 – K1432+966 (Intermittent Section) |
|||
| 2025-01-07 14:07 | marcaidams | 24GFJ13 - NOTICE TO PROCEED | |||
| 2025-01-07 13:59 | pascualet |
24GLI0008 (PR No. 2024-03-002 dated 3/21/2024) - Supply and Delivery of Fuel, Additives, Lubricants and Anti-Corrosive, for use in the Office of the District Engineer, DPWH 2nd DEO – Compostela, Davao de Oro |
|||
| 2025-01-07 13:51 | ramilodc | Supply and Delivery of Solar Studs | |||
| 2025-01-07 13:50 | jabonmm |
Purchase Order (P.O) and Purchase Request (P.R) for Request for Quotation No. 24GOH0066 RFQ: Supply and Delivery of Bituminous Materials (Coldmix) for Use of National Roads within SMDEO Jurisdiction |
|||
| 2025-01-07 13:46 | ramilodc | Supply and Delivery of Chevron Directional Signs | |||
| 2025-01-07 13:42 | marcaidams | 24GFJ15 - NOTICE TO PROCEED | |||
| 2025-01-07 13:42 | marcaidams | 24GFJ12 - NOTICE TO PROCEED | |||
| 2025-01-07 13:41 | marcaidams | 24GFJ11 - NOTICE TO PROCEED | |||
| 2025-01-07 13:39 | ramilodc | Repainting of Materials | |||
| 2025-01-07 12:03 | cordovanj | 24GGK0021 - NTP | |||
| 2025-01-07 11:44 | beltrannd | Notice to Proceed | |||
| 2025-01-07 11:40 | cordovanj | 24GGK0020 - NTP | |||
| 2025-01-07 11:30 | cordovanj |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT CONSUMABLES (INK) FOR USE IN VARIOUS SECTIONS/UNITS AT DPWH-NEGROS OCCIDENTAL 1ST DISTRICT ENGINEERING OFFICE, MATAB-ANG, TALISAY CITY, NEGROS OCCIDENTAL - NTP |
|||
| 2025-01-07 11:18 | sataom | Notice to Proceed 24GKM0011 |