Goods and Services - Notice to Proceed (Submissions)
| Submitted | Name | Project Description | |||
|---|---|---|---|---|---|
| 2025-01-06 16:44 | ematabs |
NTP AND PO FOR 24GOF0076- SUPPLY AND DELIVERY OF GLOVES (FOR DECLOGGING) AND FOUR (4) 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 16:42 | rullmg |
Procurement of Smartphones for use in the geotagging of Maintenance Section, DPWH, Negros Occidental 3rd District Engineering Office, Kabankalan City, Negros Occidental. |
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| 2025-01-06 16:42 | ematabs |
NTP AND PO FOR 24GOF0075- SUPPLY AND DELIVERY OF GLASS/ LAMINATED DOOR PANEL PD150 X 80LG AND FOURTEEN (14) OTHERS FOR USE OF FINANCE SECTION, QUEZON CITY 1ST DISTRICT ENGINEERING OFFICE |
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| 2025-01-06 16:40 | ematabs |
NTP AND PO FOR 24GOF0074 - SUPPLY AND DELIVERY OF TWO (2) SETS OF LIGHT TOWER WITH SILENT TYPE GENERATOR AND FOUR (4) SETS OF INVERTER GASOLINE GENERATOR FOR THE OPERATION OF ANTI-TRUCK OVERLOADING MOBILE ENFORCEMENT (ATOME) OF DPWH - QUEZON CITY 1st DISTRICT ENGINEERING OFFICE |
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| 2025-01-06 16:39 | ematabs |
NTP AND PO FOR 24GOF0073 - SUPPLY AND DELIVERY OF RAINCOAT (KNEE LENGTH) AND FIFTEEN (15) OTHERS FOR USE IN ATOME OPERATIONS OF IBP ROAD STATION AND MINDANAO AVENUE STATION ASSIGNED AT MAINTENANCE SECTION, QUEZON CITY 1st DISTRICT ENGINEERING OFFICE |
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| 2025-01-06 16:38 | llamismt | Notice to Proceed - 24GK00021-LOT 6 | |||
| 2025-01-06 16:37 | llamismt | Notice to Proceed - 24GK00021-LOT 5 | |||
| 2025-01-06 16:34 | llamismt | Notice to Proceed - 24GK00021-LOT 1 | |||
| 2025-01-06 16:33 | doncillojf |
Procurement of Electrical Supplies for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2025-01-06 16:31 | romancejc |
Notice to Proceed for CID. No. 24GII0008, Supply and Delivery of Reflectorized Thermoplastic Pavement Markings to DPWH-NS2NDDEO Maintenance Rawis Office, Brgy. Rawis, Northern Samar for Repainting of Faded Road Markings |
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| 2025-01-06 16:30 | romancejc |
Notice to Proceed for CID. No. 24GII0007, Supply and Delivery of Reflectorized Thermoplastic Pavement Markings to DPWH-NS2NDDEO Bunk House, Palapag, Northern Samar for Repainting of Faded Road Markings |
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| 2025-01-06 16:29 | romancejc |
Notice to Proceed for CID. No. 24GII0004, Supply and Delivery of Office Equipment |
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| 2025-01-06 16:28 | romancejc |
Notice to Proceed for CID. No. 24GII0003, Supply and Delivery of Consumable Supplies and Accessories |
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| 2025-01-06 16:26 | manalaysayau |
Furnishing and Delivery of Office Equipment for use in The office of the District Engineer ( Procurement Unit), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2025-01-06 16:26 | manalaysayau |
Furnishing and Delivery of Office Equipments ( 2 units Copier Machine ) for use in the Office of the District Engineer (Finance Section & Procurement Unit), DPWH-Southern Mindoro DEO, Dangay, Roxas, Oriental Mindoro |
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| 2025-01-06 16:25 | dalogdogrr | NTP/PO - 24GJD0107 | |||
| 2025-01-06 16:25 | doncillojf |
Procurement of Customized Binder and File Box for use in the office of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2025-01-06 16:25 | manalaysayau |
Furnishing and Delivery of Spareparts for the Replacement of Engine (Motor) of Service Vehicle, WAO 649 / HI-7465 for use in the Office of the D.E. (Planning & Design Section), DPWH-SMDEO, Dangay, Roxas, Oriental Mindoro |
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| 2025-01-06 16:23 | doncillojf |
Procurement of AutoDesk AutoCAD (Subscription Renewal) for use of DPWH, Nueva Ecija 1st District Engineering Office |
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| 2025-01-06 16:20 | doncillojf |
Procurement of Copying Machine for use of DPWH Nueva Ecija 1st District Engineering Office |
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| 2025-01-06 16:16 | doncillojf |
Procurement of IT Equipment for use of DPWH Nueva Ecija 1st District Engineering Office |
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| 2025-01-06 16:14 | villarueldp | 24GDM0231 | |||
| 2025-01-06 16:05 | dalogdogrr | NTP/PO - 24GJD0119 | |||
| 2025-01-06 15:55 | pecorecb |
24GKD0021 Purchase of Solar Electrical Post (Roadway Lighting), DPWH X-Cagayan de Oro City 2nd District Engineering Office |
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| 2025-01-06 15:34 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0110 | |||
| 2025-01-06 15:22 | corcegajl |
24GSDP0015 NOTICE TO PROCEED AND CONTRACT AGREEMENT : Furnishing of Materials for Premix Patching Bituminous Pavements of Various National Roads along Third Congressional District of Laguna for 4th Quarter of CY 2024 |
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| 2025-01-06 15:20 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0109 | |||
| 2025-01-06 15:15 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0093 | |||
| 2025-01-06 15:05 | tormisinc | NOTICE TO PROCEED AND P.O. FOR 24GLD0088 | |||
| 2025-01-06 15:00 | samidanea |
PURCHASE OF OFFICE SUPPLIES AND FURNITURE: P.R. No. 2024-11-182 - For use at the Construction Section |