Goods and Services - Notice to Proceed (Submissions)
Submitted | Name | Project Description | |||
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2025-01-07 10:01 | doncillojf |
Procurement of Computer Supplies and Devices for use of DPWH Nueva Ecija 1st District Engineering Office |
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2025-01-07 10:01 | dalogdogrr | NTP/PO - 24GJD0129 | |||
2025-01-07 09:52 | rullmg |
Procurement of Spare Parts for use in the maintenance of various motor vehicles, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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2025-01-07 09:51 | gomezcl | NTP | |||
2025-01-07 09:48 | barrosomtr |
Supply and Delivery of Laboratory Apparatus, Equipment, and Supplies for use in the Office of Quality Assurance Section of DPWH-South Cotabato 1st District Engineering Office, General Santos City |
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2025-01-07 09:48 | gomezcl | NTP | |||
2025-01-07 09:44 | gomezcl | NTP | |||
2025-01-07 09:42 | gomezcl | NTP | |||
2025-01-07 09:37 | doncillojf |
Procurement of Office Supplies and Devices for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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2025-01-07 09:32 | tiniorb | PR. 2024-12-0245-Purchase Order | |||
2025-01-07 09:20 | correnm | PO 24-12-181 | |||
2025-01-07 09:19 | dalogdogrr | NTP/PO - 24GJD0128 | |||
2025-01-07 09:11 | correnm | PO 24-12-163 | |||
2025-01-07 09:10 | doncillojf |
Repair of various IT Equipment (Diagnostic Fee and Parts) for use of DPWH Nueva Ecija 1st District Engineering Office |
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2025-01-07 09:10 | alcedojlr | Purchase of Office Supplies for use in the District, DPWH - Aklan DEO | |||
2025-01-07 09:10 | galonmab | 24GSHB0015 NOTICE TO PROCEED & CONTRACT AGREEMENT | |||
2025-01-07 09:07 | correnm | PO 24-12-193 | |||
2025-01-07 09:06 | doncillojf |
Procurement of Occupational Tools for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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2025-01-07 09:02 | correnm | PO 24-12-194 | |||
2025-01-07 08:47 | pancitorc | 24GIA0017- Notice to Proceed | |||
2025-01-06 19:46 | dugagl | PR No. 024-12-578 (NTP/P.O) | |||
2025-01-06 19:41 | dugagl | PR No. 024-12-577 (NTP/P.O) | |||
2025-01-06 19:35 | dugagl | PR No. 024-12-574 (NTP/P.O) | |||
2025-01-06 19:10 | paderangaev |
Notice to Proceed for Contract ID No. 24GKE06 Lot 2 – Supply and Delivery of Various Tires and Brake Pads for the use in DPWH Camiguin DEO Service Vehicles |
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2025-01-06 19:06 | paderangaev |
Notice to Proceed for Contract ID No. 24GKE06 Lot 1 – Supply and Delivery of Various Filters and Lubricants for the use in DPWH Camiguin DEO Service Vehicles |
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2025-01-06 16:52 | rullmg |
Procurement of Laptop Computers (Administrative And Application Use) for use in the Maintenance Section, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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2025-01-06 16:52 | llamismt | Notice to Proceed - 24GK00024-LOT 2 | |||
2025-01-06 16:50 | ematabs |
NTP AND PO FOR 24GOF0078- SUPPLY AND DELIVERY OF BITUMINOUS TACK COAT SS-1, FOR USE IN MAITNENANCE ON VARIOUS NATIONAL ROADS WITHIN DISTRICT I, II, V, AND VI QUEZON CITY |
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2025-01-06 16:47 | ematabs |
NTP AND PO FOR 24GOF0077- SUPPLY AND DELIVERY OF THERMOPLASTIC PAINT YELLOW AND TWO (2) OTHERS FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI QUEZON CITY |
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2025-01-06 16:47 | llamismt | Notice to Proceed - 24GK00024-LOT 1 |